Civic Intelligence

Pine Tree Hospice

990 • Fiscal year 2021 • EIN 01-0412347

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 11, 2022

Organization ProfileWWW.PINETREEHOSPICE.ORG
883 West Main StreetDoverfoxcroft, ME 04426

(207) 564-4359

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

64th percentile

19%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$54,934

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 25.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

36th percentile

-1.9%

Faster asset growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

5.0%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$412,293

Down $8,089 (-1.9%) from 2020

Net Assets

Up

$408,961

Up $42,024 (+11%) from 2020

Liabilities

Down

$3,332

Down $50,113 (-94%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin64th percentile

Revenue

Up

$218,934

Up $10,408 (+5.0%) from 2020

Expenses

Down

$176,910

Down $1,991 (-1.1%) from 2020

Net Income

Up

$42,024

Up $12,399 (+42%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $69,829Net Assets 2010: $69,8292010Assets 2011: $127,174Liabilities 2011: $15,072Net Assets 2011: $112,1022011Assets 2012: $159,608Liabilities 2012: $34,763Net Assets 2012: $124,8452012Assets 2013: $199,416Liabilities 2013: $34,569Net Assets 2013: $164,8472013Assets 2014: $222,285Liabilities 2014: $39,742Net Assets 2014: $182,5432014Assets 2015: $266,784Liabilities 2015: $45,486Net Assets 2015: $221,2982015Assets 2016: $310,172Liabilities 2016: $52,941Net Assets 2016: $257,2312016Assets 2017: $375,083Liabilities 2017: $58,878Net Assets 2017: $316,2052017Assets 2018: $379,328Liabilities 2018: $56,722Net Assets 2018: $322,6062018Assets 2019: $404,671Liabilities 2019: $67,359Net Assets 2019: $337,3122019Assets 2020: $420,382Liabilities 2020: $53,445Net Assets 2020: $366,9372020Assets 2021: $412,293Liabilities 2021: $3,332Net Assets 2021: $408,9612021Assets 2022: $352,738Liabilities 2022: $6,683Net Assets 2022: $346,0552022Assets 2023: $347,477Liabilities 2023: $6,700Net Assets 2023: $340,7772023Assets 2024: $373,483Liabilities 2024: $2,964Net Assets 2024: $370,5192024

Highlighted filing

2021

Assets$412,293
Liabilities$3,332
Net Assets$408,961
Open 2021 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $98,226Expenses 2010: $102,148Net Income 2010: -$3,9222010Revenue 2011: $146,480Expenses 2011: $150,676Net Income 2011: -$4,1962011Revenue 2012: $147,984Expenses 2012: $135,242Net Income 2012: $12,7422012Revenue 2013: $178,796Expenses 2013: $138,793Net Income 2013: $40,0032013Revenue 2014: $158,980Expenses 2014: $141,285Net Income 2014: $17,6952014Revenue 2015: $191,486Expenses 2015: $152,731Net Income 2015: $38,7552015Revenue 2016: $198,781Expenses 2016: $162,848Net Income 2016: $35,9332016Revenue 2017: $228,927Expenses 2017: $169,954Net Income 2017: $58,9732017Revenue 2018: $186,262Expenses 2018: $179,861Net Income 2018: $6,4012018Revenue 2019: $205,531Expenses 2019: $190,825Net Income 2019: $14,7062019Revenue 2020: $208,526Expenses 2020: $178,901Net Income 2020: $29,6252020Revenue 2021: $218,934Expenses 2021: $176,910Net Income 2021: $42,0242021Revenue 2022: $148,082Expenses 2022: $170,776Net Income 2022: -$22,6942022Revenue 2023: $155,135Expenses 2023: $182,365Net Income 2023: -$27,2302023Revenue 2024: $156,194Expenses 2024: $178,420Net Income 2024: -$22,2262024

Highlighted filing

2021

Revenue$218,934
Expenses$176,910
Net Income$42,024
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 11, 2022
Return Version
2020v4.0
Gross Receipts
$227,567
Mission and Program Overview

Mission

Pth honors life and offers comfort with dignity to people of any age living with a progressive life-limiting illness. It educates and supports its volunteers and staff to maintain a high standard of care, and responds to care-giver, family and community needs for continued bereavement support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$53,336$53,758▲ $422
Cash and Non-Interest-Bearing Accounts$103,629$43,312▼ $60,317
Pledges and Grants Receivable$13,000--
Prepaid Expenses and Deferred Charges$3,075--
Accounts Receivable$900--
Total Assets$420,382$412,293▼ $8,089
Other Assets Total$246,442$315,223▲ $68,781
Liabilities
Other Liabilities$13,660--
Accounts Payable and Accrued Expenses$39,785$3,332▼ $36,453
Total Liabilities$53,445$3,332▼ $50,113
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$296,734$353,348▲ $56,614
Net Assets With Donor Restrictions$70,203$55,613▼ $14,590
Total Net Assets Fund Balance$366,937$408,961▲ $42,024
Total Liabilities and Net Assets / Fund Balance$420,382$412,293▼ $8,089

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$14,843--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kristen SutherlandExecutive DiFT$54,934$54,934

Board Members and Trustees

NameTitle
Sue McnultyPresident
Clare LizotteDirector
Dolores CurtisDirector
Jon KneppDirector
Pam TowerDirector
Sebastian ZepedaDirector
Wendy HutchinsSecretary
Nolan LovellTreasurer
Janet SawyerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$187,695
Program Service Revenue
$3,000
Investment Income
$428
Other Revenue
$27,811
All Other Contributions
$182,162
Change in Net Assets
$42,024

Audited Revenue Reconciliation

Revenue per Audited Statements
$218,934
Revenue Not Reported on Form 990
$41,233
Total Revenue per Audited Statements
$260,167
Total Revenue per Form 990
$218,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$147,456
Other Expenses$29,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$17,425$52,276-$69,701
Other Salaries and Wages$35,700$31,490-$67,190
Payroll Taxes$4,100$6,465-$10,565
Insurance$4,956$2,124-$7,080
Office Expenses$497$5,710-$6,207
Fees for Service Investment Mgmnt Fees-$5,964-$5,964
Fees for Services Accounting-$4,014-$4,014
Travel-$731-$731
Advertising-$610-$610
Other Expenses$434$544-$434
All Other Expenses-$388-$388
Total Functional Expenses$65,523$111,387$0$176,910

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$209,510
Expenses per Audited Statements$176,910
Total Expenses per Form 990$176,910
Expenses Not Reported on Form 990$32,600
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,444
Fundraising Direct Expenses$8,633
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$20,746$15,213$7,090$8,123
Annual Appeal$15,157$15,157$665$14,492
Total Events$35,903$30,370$7,755$22,615
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the executive committee as well as the finance committee”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Pine Tree Hospice
EIN
01-0412347
Phone
2075644359
Address
883 WEST MAIN STREET, DOVERFOXCROFT, ME 04426

Signing Officer

Name
Kristen Sutherland
Title
Executive Director
Phone
2075644359
Signed
2022-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Sutherland
Formed
1985
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
45

Preparer

Firm
One River Cpas
Address
46 FIRSTPARK DRIVE, OAKLAND, ME 04963-5362
Preparer
Gary W Smith CPA
Phone
2078731603
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Pth honors life and offers comfort with dignity to people of any age living with a progressive life-limiting illness. It educates and supports its volunteers and staff to maintain a high standard of care, and responds to care-giver, family and community needs for continued bereavement support.”

Form 990, Page 2, Part III, Line 4A

“Providing indirect and direct non-medical care for clients and families which can take place in the home, hospital or nursing home. Providing on call service for patients and their families needing support at the mayo regional hospital. Providing response to traumatic community events. Providing bereavement support for children, adults and families. Pine tree hospice receives no state or federal funding, and no payments from insurance companies. In maine, state regulations dictate that a volunteer hospice program is defined as a hospice program that provides all direct patient care at no charge. As such a volunteer hospice and bereavement program we are not allowed to be a fee for service organization. Our financial viability is dependent solely upon the generosity received from grants, fundraising, strong collaborative support and donations of foundations. Pine tree hospice, as a volunteer hospice, provides all its direct care through the service of 60 + volunteers. As most agency programmatic costs consist primarily of wages and benefits, pine tree hospice will have an inordinately lower percentage of programmatic costs than is typical. This can portray a misleading high percent of g&a but in actuality pine tree hospice has only 3 part-time and 1 full-time employees to oversee the delivery of its mission. Our biggest asset is not reflected in dollars and cents, it is measured in the hours found in the 60-person volunteer base that we have built.”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses - netted 8,633”

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IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2LICENSES
IRS990/OtherExpensesGrp/Desc3NEWSLETTER
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ProgramServicesAmt04100
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IRS990/PrincipalOfficerNm0KRISTEN SUTHERLAND
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03000
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IRS990/PYContributionsGrantsAmt0171705
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0620
IRS990/PYOtherExpensesAmt089295
IRS990/PYOtherRevenueAmt031101
IRS990/PYProgramServiceRevenueAmt05100
IRS990/PYRevenuesLessExpensesAmt029625
IRS990/PYSalariesCompEmpBnftPaidAmt089606
IRS990/PYTotalExpensesAmt0178901
IRS990/PYTotalRevenueAmt0208526
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt042024
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053336
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053758
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAM SERVICE FEES 26,500
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0187695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0182048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0186548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0163895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0200820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0921006
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt032600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt032600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt032600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt032600
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0428
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0447
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0159226
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03000
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06300
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68740
IRS990ScheduleA/PublicSupportPY170Pct00.69860
IRS990ScheduleA/PublicSupportTotal170Amt0742772
IRS990ScheduleA/SubstantialContributorsTotAmt0308634
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0187695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0214648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0219148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0196495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0233420
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01051406
IRS990ScheduleA/TotalSupportAmt01080557
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt032600
IRS990ScheduleD/DonatedServicesUseFcltsAmt032600
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt032600
IRS990ScheduleD/ExpensesSubtotalAmt0176910
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0260861
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt139519
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt214843
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PTH RESTRICTED-MCF
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LUNDER SUB FUND MCF
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DOROTHY E. GRAY MEMORIAL FUND
IRS990ScheduleD/OtherRevenueAmt08633
IRS990ScheduleD/RevenueNotReportedAmt041233
IRS990ScheduleD/RevenueSubtotalAmt0218934
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES - NETTED 8,633
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0315223
IRS990ScheduleD/TotalExpensesPerForm990Amt0176910
IRS990ScheduleD/TotalRevenuePerForm990Amt0218934
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0260167
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0209510
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05533
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05533
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07755
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL APPEAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020746
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015157
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035903
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015213
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015157
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030370
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022615
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07755
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07090
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0665
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PTH HONORS LIFE AND OFFERS COMFORT WITH DIGNITY TO PEOPLE OF ANY AGE LIVING WITH A PROGRESSIVE LIFE-LIMITING ILLNESS. IT EDUCATES AND SUPPORTS ITS VOLUNTEERS AND STAFF TO MAINTAIN A HIGH STANDARD OF CARE, AND RESPONDS TO CARE-GIVER, FAMILY AND COMMUNITY NEEDS FOR CONTINUED BEREAVEMENT SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDING INDIRECT AND DIRECT NON-MEDICAL CARE FOR CLIENTS AND FAMILIES WHICH CAN TAKE PLACE IN THE HOME, HOSPITAL OR NURSING HOME. PROVIDING ON CALL SERVICE FOR PATIENTS AND THEIR FAMILIES NEEDING SUPPORT AT THE MAYO REGIONAL HOSPITAL. PROVIDING RESPONSE TO TRAUMATIC COMMUNITY EVENTS. PROVIDING BEREAVEMENT SUPPORT FOR CHILDREN, ADULTS AND FAMILIES. PINE TREE HOSPICE RECEIVES NO STATE OR FEDERAL FUNDING, AND NO PAYMENTS FROM INSURANCE COMPANIES. IN MAINE, STATE REGULATIONS DICTATE THAT A VOLUNTEER HOSPICE PROGRAM IS DEFINED AS A HOSPICE PROGRAM THAT PROVIDES ALL DIRECT PATIENT CARE AT NO CHARGE. AS SUCH A VOLUNTEER HOSPICE AND BEREAVEMENT PROGRAM WE ARE NOT ALLOWED TO BE A FEE FOR SERVICE ORGANIZATION. OUR FINANCIAL VIABILITY IS DEPENDENT SOLELY UPON THE GENEROSITY RECEIVED FROM GRANTS, FUNDRAISING, STRONG COLLABORATIVE SUPPORT AND DONATIONS OF FOUNDATIONS. PINE TREE HOSPICE, AS A VOLUNTEER HOSPICE, PROVIDES ALL ITS DIRECT CARE THROUGH THE SERVICE OF 60 + VOLUNTEERS. AS MOST AGENCY PROGRAMMATIC COSTS CONSIST PRIMARILY OF WAGES AND BENEFITS, PINE TREE HOSPICE WILL HAVE AN INORDINATELY LOWER PERCENTAGE OF PROGRAMMATIC COSTS THAN IS TYPICAL. THIS CAN PORTRAY A MISLEADING HIGH PERCENT OF G&A BUT IN ACTUALITY PINE TREE HOSPICE HAS ONLY 3 PART-TIME AND 1 FULL-TIME EMPLOYEES TO OVERSEE THE DELIVERY OF ITS MISSION. OUR BIGGEST ASSET IS NOT REFLECTED IN DOLLARS AND CENTS, IT IS MEASURED IN THE HOURS FOUND IN THE 60-PERSON VOLUNTEER BASE THAT WE HAVE BUILT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE AS WELL AS THE FINANCE COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt065523
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt03332
IRS990/TotalLiabilitiesGrp/BOYAmt053445
IRS990/TotalLiabilitiesGrp/EOYAmt03332
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IRS990/TotalRevenueGrp/ExclusionAmt0428
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0218934
IRS990/TotalVolunteersCnt045
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IRS990/TravelGrp/ManagementAndGeneralAmt0731
IRS990/TravelGrp/TotalAmt0731
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$412,293
Liabilities
$3,332
Net assets
$408,961
Revenue
$218,934
Expenses
$176,910
Net income
$42,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.73$0.03$3.71$1.56$1.78$0.22
2023Detailed filing. Detailed filing data is available for this year.$3.47$0.07$3.41$1.55$1.82$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.07$3.46$1.48$1.71$0.23
2021Detailed filing. Detailed filing data is available for this year.$4.12$0.03$4.09$2.19$1.77$0.42
2020Detailed filing. Detailed filing data is available for this year.$4.20$0.53$3.67$2.09$1.79$0.30
2019Detailed filing. Detailed filing data is available for this year.$4.05$0.67$3.37$2.06$1.91$0.15
2018Detailed filing. Detailed filing data is available for this year.$3.79$0.57$3.23$1.86$1.80$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.75$0.59$3.16$2.29$1.70$0.59
2016Detailed filing. Detailed filing data is available for this year.$3.10$0.53$2.57$1.99$1.63$0.36
2015Detailed filing. Detailed filing data is available for this year.$2.67$0.45$2.21$1.91$1.53$0.39
2014Detailed filing. Detailed filing data is available for this year.$2.22$0.40$1.83$1.59$1.41$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.35$1.65$1.79$1.39$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.35$1.25$1.48$1.35$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.15$1.12$1.46$1.51$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.70$0.98$1.02$0.04