Civic Intelligence

Hospice of Pamlico County Inc

EIN 56-1417934 • 501(c)3 • Bayboro, NC

Profile

To provide hospice and bereavement care to patients and their families in pamlico and portions of beaufort and craven counties, nc

602 Main Street PO Box 6Bayboro, NC 28515

www.hospiceofpamlico.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

65th percentile

9.4%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-6.8%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,867,431

Up $159,920 (+9.4%) from 2023

Liabilities

Up

$4,771

Up $445 (+10%) from 2023

Net Assets

Up

$1,862,660

Up $159,475 (+9.4%) from 2023

Operations
Liabilities / Revenue27th percentileNet Margin72nd percentile

Revenue

Down

$850,729

Down $61,665 (-6.8%) from 2023

Expenses

Up

$691,254

Up $104,150 (+18%) from 2023

Net Income

Down

$159,475

Down $165,815 (-51%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $54,936Liabilities 2010: $4,233Net Assets 2010: $50,7032010Assets 2011: $56,324Liabilities 2011: $5,374Net Assets 2011: $50,9502011Assets 2012: $64,852Liabilities 2012: $3,119Net Assets 2012: $61,7332012Assets 2013: $165,573Liabilities 2013: $2,818Net Assets 2013: $162,7552013Assets 2014: $233,405Liabilities 2014: $76,545Net Assets 2014: $156,8602014Assets 2015: $579,583Liabilities 2015: $428,434Net Assets 2015: $151,1492015Assets 2016: $609,837Liabilities 2016: $404,674Net Assets 2016: $205,1632016Assets 2017: $687,983Liabilities 2017: $378,551Net Assets 2017: $309,4322017Assets 2018: $762,795Liabilities 2018: $349,354Net Assets 2018: $413,4412018Assets 2019: $856,679Liabilities 2019: $0Net Assets 2019: $856,6792019Assets 2020: $916,408Liabilities 2020: $1,696Net Assets 2020: $914,7122020Assets 2021: $979,548Liabilities 2021: $10,101Net Assets 2021: $969,4472021Assets 2022: $1,361,745Liabilities 2022: $2,003Net Assets 2022: $1,359,7422022Assets 2023: $1,707,511Liabilities 2023: $4,326Net Assets 2023: $1,703,1852023Assets 2024: $1,867,431Liabilities 2024: $4,771Net Assets 2024: $1,862,6602024

Highlighted filing

2024

Assets$1,867,431
Liabilities$4,771
Net Assets$1,862,660
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $351,939Expenses 2010: $363,301Net Income 2010: -$11,3622010Revenue 2011: $361,778Expenses 2011: $361,531Net Income 2011: $2472011Revenue 2012: $341,628Expenses 2012: $330,845Net Income 2012: $10,7832012Revenue 2013: $431,691Expenses 2013: $330,669Net Income 2013: $101,0222013Revenue 2014: $374,627Expenses 2014: $380,522Net Income 2014: -$5,8952014Revenue 2015: $407,462Expenses 2015: $413,173Net Income 2015: -$5,7112015Revenue 2016: $477,217Expenses 2016: $423,203Net Income 2016: $54,0142016Revenue 2017: $486,567Expenses 2017: $382,298Net Income 2017: $104,2692017Revenue 2018: $510,120Expenses 2018: $408,125Net Income 2018: $101,9952018Revenue 2019: $743,506Expenses 2019: $450,910Net Income 2019: $292,5962019Revenue 2020: $678,355Expenses 2020: $460,747Net Income 2020: $217,6082020Revenue 2021: $668,558Expenses 2021: $577,942Net Income 2021: $90,6162021Revenue 2022: $1,037,753Expenses 2022: $647,458Net Income 2022: $390,2952022Revenue 2023: $912,394Expenses 2023: $587,104Net Income 2023: $325,2902023Revenue 2024: $850,729Expenses 2024: $691,254Net Income 2024: $159,4752024

Highlighted filing

2024

Revenue$850,729
Expenses$691,254
Net Income$159,475
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,867,431
Liabilities
$4,771
Net assets
$1,862,660
Revenue
$850,729
Expenses
$691,254
Net income
$159,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.00$1.86$0.85$0.69$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.00$1.70$0.91$0.59$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.36$1.04$0.65$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.01$0.97$0.67$0.58$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.91$0.68$0.46$0.22
2019Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$0.74$0.45$0.29
2018Summary only. Only limited summary data is available for this year.$0.76$0.35$0.41$0.51$0.41$0.10
2017Summary only. Only limited summary data is available for this year.$0.69$0.38$0.31$0.49$0.38$0.10
2016Summary only. Only limited summary data is available for this year.$0.61$0.40$0.21$0.48$0.42$0.05
2015Summary only. Only limited summary data is available for this year.$0.58$0.43$0.15$0.41$0.41$0.01
2014Summary only. Only limited summary data is available for this year.$0.23$0.08$0.16$0.37$0.38$0.01
2013Summary only. Only limited summary data is available for this year.$0.17$0.00$0.16$0.43$0.33$0.10
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.34$0.33$0.01
2011Summary only. Only limited summary data is available for this year.$0.06$0.01$0.05$0.36$0.36$0.00
2010Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.35$0.36$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 24, 2025
Return Version
2024v5.0
Gross Receipts
$850,729
Mission and Program Overview

Mission

To provide hospice and bereavement care to patients and their families in pamlico and portions of beaufort and craven counties, nc

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$528,507$758,678▲ $230,171
Cash and Non-Interest-Bearing Accounts$729,676$674,826▼ $54,850
Land, Buildings, and Equipment, Net$439,963$423,934▼ $16,029
Accounts Receivable$7,687$8,315▲ $628
Investments in Publicly Traded Securities$1,678$1,678→ $0
Total Assets$1,707,511$1,867,431▲ $159,920
Liabilities
Accounts Payable and Accrued Expenses$4,326$4,771▲ $445
Total Liabilities$4,326$4,771▲ $445
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,703,157$1,862,660▲ $159,503
Net Assets With Donor Restrictions$28--
Total Net Assets Fund Balance$1,703,185$1,862,660▲ $159,475
Total Liabilities and Net Assets / Fund Balance$1,707,511$1,867,431▲ $159,920

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$343,934$136,949$480,883
Land$80,000-$80,000
Equipment-$7,000$7,000
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Teresa ScottPresident
Ben HollowellDirector
Judy RafsonDirector
Ricky MillerDirector
Tonya JordanExecutive Di
Shirley BanksSecretary
Martha SadlerTreasurer
Jenny FornesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$294,203
Program Service Revenue
$546,173
Investment Income
$8,678
Other Revenue
$1,675
All Other Contributions
$294,203
Change in Net Assets
$159,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$353,017
Salaries, Compensation, and Employee Benefits$338,237
Total Fundraising Expense$259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$296,960$14,771-$311,731
Occupancy$59,449$8,651-$68,100
Office Expenses$23,659$5,838-$29,497
Payroll Taxes$23,398$1,203-$24,601
Travel$21,484--$21,484
All Other Expenses$12,907$5,066$259$18,232
Depreciation Depletion$16,029--$16,029
Insurance$4,156$9,426-$13,582
Other Expenses$2,733$8,544-$11,277
Conferences and Meetings$6,010--$6,010
Fees for Services Other-$5,420-$5,420
Advertising$2,158--$2,158
Other Employee Benefits-$1,905-$1,905
Fees for Services Accounting-$750-$750
Total Functional Expenses$629,421$61,574$259$691,254
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
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
Yes
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 executive director first reviews the form 990. The form is then reviewed by the finance officer and treasurer, and then a copy is made available for review by the entire board.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors discuss this matter annually and conflicts are written and disclosed to other board members and the executive director. Matters are noted and compiled, and if a potential conflict is noted, the matter comes before the board for a vote.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews the executive director's salary annually. The board uses local salary survey information to determine the executive director's salary.”

Form 990, Page 6, Part VI, Line 19

“The organization's form 990 is located in the main office at 602 main street, bayboro, nc 28515 and is also available on the organization's website for public review. The website is www.hospiceofpamlico.org. The organiztion's governing documents, conflict of interest policy, and financial statements including the form 990 are available upon request at the administrative office located at 602 main street, bayboro, nc 28515.”

Filing and Contact Details

Filer

Filer Name
Hospice of Pamlico County Inc
EIN
56-1417934
Phone
2527455171
Address
602 MAIN STREET PO BOX 6, BAYBORO, NC 28515

Signing Officer

Name
Tonya Jordan
Title
Executive Director
Phone
2527455171
Signed
2025-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tonya Jordan
Formed
1994
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
26

Preparer

Firm
Barrow Parris & Davenport Pa
Address
PO BOX 6069, KINSTON, NC 28501-0069
Preparer
Jay a Parris CPA
Phone
2525225200
Raw XML Appendix364 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYTotalRevenueAmt0912394
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR FIRST REVIEWS THE FORM 990. THE FORM IS THEN REVIEWED BY THE FINANCE OFFICER AND TREASURER, AND THEN A COPY IS MADE AVAILABLE FOR REVIEW BY THE ENTIRE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS DISCUSS THIS MATTER ANNUALLY AND CONFLICTS ARE WRITTEN AND DISCLOSED TO OTHER BOARD MEMBERS AND THE EXECUTIVE DIRECTOR. MATTERS ARE NOTED AND COMPILED, AND IF A POTENTIAL CONFLICT IS NOTED, THE MATTER COMES BEFORE THE BOARD FOR A VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S SALARY ANNUALLY. THE BOARD USES LOCAL SALARY SURVEY INFORMATION TO DETERMINE THE EXECUTIVE DIRECTOR'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FORM 990 IS LOCATED IN THE MAIN OFFICE AT 602 MAIN STREET, BAYBORO, NC 28515 AND IS ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE FOR PUBLIC REVIEW. THE WEBSITE IS WWW.HOSPICEOFPAMLICO.ORG. THE ORGANIZTION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS INCLUDING THE FORM 990 ARE AVAILABLE UPON REQUEST AT THE ADMINISTRATIVE OFFICE LOCATED AT 602 MAIN STREET, BAYBORO, NC 28515.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/WebsiteAddressTxt0WWW.HOSPICEOFPAMLICO.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONYA JORDAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02527455171
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOSPICE OF PAMLICO COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0HOSP
ReturnHeader/Filer/EIN0561417934
ReturnHeader/Filer/PhoneNum02527455171
ReturnHeader/Filer/USAddress/AddressLine1Txt0602 MAIN STREET PO BOX 6
ReturnHeader/Filer/USAddress/CityNm0BAYBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203919567
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARROW PARRIS & DAVENPORT PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 6069
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0285010069
ReturnHeader/PreparerPersonGrp/PhoneNum02525225200
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY A PARRIS CPA
ReturnHeader/ReturnTs02025-05-12T16:58:50-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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