Civic Intelligence

Hospice & Palliative Care Inc.

990 • Fiscal year 2016 • EIN 22-2238073

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 10, 2017

Organization ProfileWWW.HOSPICECAREINC.ORG

View Organization Page

4277 Middlesettlement RdNew Hartford, NY 13413

(315) 735-6484

Siviq Scores

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

Liabilities / Assets

56th percentile

0.24x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.16x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

28th percentile

-4.1%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$154,811

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

14th percentile

-7.0%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-5.0%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$4,098,135

Down $308,358 (-7.0%) from 2015

Net Assets

Down

$3,112,746

Down $230,112 (-6.9%) from 2015

Liabilities

Down

$985,389

Down $78,246 (-7.4%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin28th percentile

Revenue

Down

$6,130,454

Down $322,598 (-5.0%) from 2015

Expenses

Up

$6,381,944

Up $263,029 (+4.3%) from 2015

Net Income

Down

-$251,490

Down $585,627 (-175%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,718,479Liabilities 2010: $1,288,816Net Assets 2010: $2,429,6632010Assets 2011: $3,861,453Liabilities 2011: $1,167,646Net Assets 2011: $2,693,8072011Assets 2012: $4,295,882Liabilities 2012: $1,181,357Net Assets 2012: $3,114,5252012Assets 2013: $4,397,378Liabilities 2013: $1,135,937Net Assets 2013: $3,261,4412013Assets 2014: $4,377,821Liabilities 2014: $1,292,307Net Assets 2014: $3,085,5142014Assets 2015: $4,406,493Liabilities 2015: $1,063,635Net Assets 2015: $3,342,8582015Assets 2016: $4,098,135Liabilities 2016: $985,389Net Assets 2016: $3,112,7462016Assets 2017: $3,891,158Liabilities 2017: $949,635Net Assets 2017: $2,941,5232017Assets 2018: $3,799,095Liabilities 2018: $1,002,818Net Assets 2018: $2,796,2772018Assets 2019: $4,757,586Liabilities 2019: $1,126,275Net Assets 2019: $3,631,3112019Assets 2020: $5,930,918Liabilities 2020: $942,064Net Assets 2020: $4,988,8542020Assets 2021: $6,667,547Liabilities 2021: $760,277Net Assets 2021: $5,907,2702021Assets 2022: $5,422,061Liabilities 2022: $738,880Net Assets 2022: $4,683,1812022Assets 2023: $5,183,127Liabilities 2023: $706,921Net Assets 2023: $4,476,2062023Assets 2024: $5,121,221Liabilities 2024: $755,352Net Assets 2024: $4,365,8692024

Highlighted filing

2016

Assets$4,098,135
Liabilities$985,389
Net Assets$3,112,746
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,599,6002010Revenue 2011: $5,732,194Expenses 2011: $5,439,080Net Income 2011: $293,1142011Expenses 2012: $5,932,7422012Revenue 2013: $6,422,060Expenses 2013: $6,364,521Net Income 2013: $57,5392013Revenue 2014: $6,104,886Expenses 2014: $6,265,653Net Income 2014: -$160,7672014Revenue 2015: $6,453,052Expenses 2015: $6,118,915Net Income 2015: $334,1372015Revenue 2016: $6,130,454Expenses 2016: $6,381,944Net Income 2016: -$251,4902016Revenue 2017: $5,676,104Expenses 2017: $5,932,224Net Income 2017: -$256,1202017Revenue 2018: $5,743,707Expenses 2018: $5,788,113Net Income 2018: -$44,4062018Revenue 2019: $6,497,538Expenses 2019: $5,787,763Net Income 2019: $709,7752019Revenue 2020: $6,930,577Expenses 2020: $5,700,031Net Income 2020: $1,230,5462020Revenue 2021: $6,880,119Expenses 2021: $5,924,250Net Income 2021: $955,8692021Revenue 2022: $5,787,215Expenses 2022: $6,697,518Net Income 2022: -$910,3032022Revenue 2023: $6,270,336Expenses 2023: $6,747,899Net Income 2023: -$477,5632023Revenue 2024: $6,939,205Expenses 2024: $7,205,390Net Income 2024: -$266,1852024

Highlighted filing

2016

Revenue$6,130,454
Expenses$6,381,944
Net Income-$251,490
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 10, 2017
Return Version
2016v3.0
Gross Receipts
$6,326,686
Mission and Program Overview

Mission

To provide end of life care, bereavement counseling and spiritual services to the terminally ill and their families in oneida, herkimer, and eastern madison counties, new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,783,342$1,693,089▼ $90,253
Investments in Publicly Traded Securities$949,414$1,025,877▲ $76,463
Accounts Receivable$1,121,793$732,353▼ $389,440
Cash and Non-Interest-Bearing Accounts$368,607$510,285▲ $141,678
Pledges and Grants Receivable$82,039$85,464▲ $3,425
Prepaid Expenses and Deferred Charges$35,110$37,505▲ $2,395
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,354,677$4,098,135▼ $256,542
Other Assets Total$14,372$13,562▼ $810
Liabilities
Mortgage Notes Payable Secured by Investment Property$590,422$564,022▼ $26,400
Accounts Payable and Accrued Expenses$473,213$421,367▼ $51,846
Total Liabilities$1,063,635$985,389▼ $78,246
Net Assets / Fund Balance
Unrestricted Net Assets$3,285,690$3,106,963▼ $178,727
Permanently Rstr Net Assets$3,404$3,404→ $0
Temporarily Rstr Net Assets$1,948$2,379▲ $431
Total Net Assets Fund Balance$3,291,042$3,112,746▼ $178,296
Total Liabilities and Net Assets / Fund Balance$4,354,677$4,098,135▼ $256,542

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,503,928$1,035,792$2,539,720
Equipment$117,486$392,157$509,643
Land$71,675-$71,675

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$5,352-▲ $431-$5,783
2015$6,841-▼ $251$1,238$5,352
2014$6,724-▲ $117-$6,841
2013$6,426$158▲ $111-$6,724
2012$20,368$50,025▲ $1,169$65,136$6,426
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann TonziCEOFT$126,893$27,918$154,811
Justin MillerCFOFT$67,329$14,440$81,769

Board Members and Trustees

NameTitle
Rudolph VonbermuthPresident
Ann SalatinoDirector
Cara FenstemacherDirector
Joan GrandeDirector
Justin WilcoxDirector
Margaret ReillyDirector
Melanie GreeneDirector
Sheila SullivanDirector
Sidney J Blatt MdDirector
Steven J BrownDirector
William MillerDirector
Claudia JasinskiSecretary
Stephen CarusoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$557,561
Program Service Revenue
$5,595,661
Investment Income
$13,103
Other Revenue
$-35,871
All Other Contributions
$250,181
Change in Net Assets
$-251,490

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,173,414
Revenue Not Reported on Financial Statements
$-42,960
Revenue Not Reported on Form 990
$73,194
Other Revenue Adjustments
$-42,960
Total Revenue per Audited Statements
$6,246,608
Total Revenue per Form 990
$6,130,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,052,035
Other Expenses$2,329,909
Total Fundraising Expense$79,172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,363,729$536,373$60,648$2,960,750
Other Employee Benefits$454,859$148,741$11,671$615,271
Travel$219,226$27,295-$246,521
Payroll Taxes$177,009$57,883$4,542$239,434
Current Officers, Directors, Trustees, and Key Employees-$236,580-$236,580
Depreciation Depletion$115,847$20,444-$136,291
Information Technology$83,066$14,659-$97,725
Occupancy$87,454$7,333-$94,787
Fees for Services Other$36,494$36,367-$72,861
Office Expenses$53,889$9,508$2,311$65,708
All Other Expenses$50,746$9,875-$60,621
Advertising$45,421$9,544-$54,965
Interest$30,598--$30,598
Other Expenses$200$30,064-$30,064
Fees for Services Legal-$19,973-$19,973
Fees for Services Accounting-$13,267-$13,267
Fees for Service Investment Mgmnt Fees-$11,793-$11,793
Total Functional Expenses$5,044,842$1,257,930$79,172$6,381,944

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,424,904
Expenses per Audited Statements$6,381,944
Total Expenses per Form 990$6,381,944
Expenses Not Reported on Form 990$42,960
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$42,960
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Telethon$78,051-$6,652-
Light Up a Life$70,311-$8,062-
Total Events$307,380-$42,960$-42,960
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed by the finance committee. Any questions regarding the 990 are discussed with the audit firm. Once the questions have been satisfactorily answered the 990 is presented to the full board for approval.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All board members are required to complete a conflict of interest statement annually. The statements are reviewed by the executive committee. Any potential conflicts are monitored on an ongoing basis.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board determines the compensation based on an annual performance review. The organization also conducted a management compensation review/survey in 2016. The result of this study determined that all management salaries were appropriate.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board determines the compensation based on an annual performance review. The organization also conducted a management compensation review/survey in 2016. The result of this study determined that all management salaries were appropriate.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Audited financial statements and 990 are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hospice & Palliative Care Inc
EIN
22-2238073
Phone
3157356484
Address
4277 MIDDLESETTLEMENT RD, NEW HARTFORD, NY 13413

Signing Officer

Name
Ann Tonzi
Title
CEO
Signed
2017-10-10
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
83
Volunteers
133

Preparer

Firm
FITZGERALD DEPIETRO & WOJNAS CPAs PC
Address
291 GENESEE STREET, UTICA, NY 13501
Preparer
Michael J DePietro
Phone
3157242145
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The Schecter Scholarship Fund is for nurse education on pain management.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising expenses $42960”

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IRS990/Desc0HOSPICE & PALLIATIVE CARE, INC. provides comfort and support for those with life-limiting illnesses, and for their families, by attending to their physical, emotional, and spiritual needs. Our team of professionals includes doctors, nurses aides, social workers, chaplains, volunteers and grief counselors who empower and educate families during this time. We coordinate care between team members and family members to best meet patients and families needs. In 2016, we served 834 unduplicated patients.
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0177009
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,098,135
Liabilities
$985,389
Net assets
$3,112,746
Revenue
$6,130,454
Expenses
$6,381,944
Net income
-$251,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$0.76$4.37$6.94$7.21$0.27
2023Summary only. Only limited summary data is available for this year.$5.18$0.71$4.48$6.27$6.75$0.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$0.74$4.68$5.79$6.70$0.91
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$0.76$5.91$6.88$5.92$0.96
2020Summary only. Only limited summary data is available for this year.$5.93$0.94$4.99$6.93$5.70$1.23
2019Summary only. Only limited summary data is available for this year.$4.76$1.13$3.63$6.50$5.79$0.71
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$1.00$2.80$5.74$5.79$0.04
2017Summary only. Only limited summary data is available for this year.$3.89$0.95$2.94$5.68$5.93$0.26
2016Detailed filing. Detailed filing data is available for this year.$4.10$0.99$3.11$6.13$6.38$0.25
2015Detailed filing. Detailed filing data is available for this year.$4.41$1.06$3.34$6.45$6.12$0.33
2014Detailed filing. Detailed filing data is available for this year.$4.38$1.29$3.09$6.10$6.27$0.16
2013Detailed filing. Detailed filing data is available for this year.$4.40$1.14$3.26$6.42$6.36$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$1.18$3.11$5.93
2011Summary only. Only limited summary data is available for this year.$3.86$1.17$2.69$5.73$5.44$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$1.29$2.43$4.60
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits