Civic Intelligence

Hospice Care Connection Inc

EIN 81-4209835 • 501(c)3 • Machiasport, ME

Profile

1. To prepare and distribute educational information about hospice and palliative care for chronically and terminally ill people including families and bereavement follow-up, to caregovers, professionals and the public at large; to plan, organize, produce and present seminars and lectures and other educational programs on hospice care and related topics to health professionals and to the public at large. 2. To promote the increase and exchange among all people involved in planning hospice care, palliative care and related services. 3. To encourage and assist in the initiation and continuation of competent hospice care, palliative care and related services. 4. To help people seeking information about the availability of hospice care, palliative care and related services by serving as a free resource center on such data. 5. To assist hospice and palliative care patients financially with non- medical needs.

PO Box 74Machiasport, ME 04655-0098

hospicecareconnection.org

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.01x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

41st percentile

-2.1%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

Down

$145,511

Down $8,566 (-5.6%) from 2018

Liabilities

Down

$3,397

Down $16 (-0.5%) from 2018

Net Assets

Down

$142,114

Down $8,550 (-5.7%) from 2018

Revenue

Up

$411,997

Up $2,011 (+0.5%) from 2018

Expenses

Down

$420,546

Down $84,685 (-17%) from 2018

Net Income

Up

-$8,549

Up $86,696 (+91%) from 2018

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2017: $248,633Liabilities 2017: $2,724Net Assets 2017: $245,9092017Assets 2018: $154,077Liabilities 2018: $3,413Net Assets 2018: $150,6642018Assets 2019: $145,511Liabilities 2019: $3,397Net Assets 2019: $142,1142019

Highlighted filing

2019

Assets$145,511
Liabilities$3,397
Net Assets$142,114

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2017: $423,180Expenses 2017: $177,271Net Income 2017: $245,9092017Revenue 2018: $409,986Expenses 2018: $505,231Net Income 2018: -$95,2452018Revenue 2019: $411,997Expenses 2019: $420,546Net Income 2019: -$8,5492019

Highlighted filing

2019

Revenue$411,997
Expenses$420,546
Net Income-$8,549

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 15, 2019
Return Version
2018v3.1
Gross Receipts
$411,997
Mission and Program Overview

Mission

1. To prepare and distribute educational information about hospice and palliative care for chronically and terminally ill people including families and bereavement follow-up, to caregovers, professionals and the public at large; to plan, organize, produce and present seminars and lectures and other educational programs on hospice care and related topics to health professionals and to the public at large. 2. To promote the increase and exchange among all people involved in planning hospice care, palliative care and related services. 3. To encourage and assist in the initiation and continuation of competent hospice care, palliative care and related services. 4. To help people seeking information about the availability of hospice care, palliative care and related services by serving as a free resource center on such data. 5. To assist hospice and palliative care patients financially with non- medical needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$89,870$109,413▲ $19,543
Cash and Non-Interest-Bearing Accounts$63,637$33,745▼ $29,892
Other Notes and Loans Receivable, Net$570$2,353▲ $1,783
Total Assets$154,077$145,511▼ $8,566
Liabilities
Other Liabilities$2,950$3,102▲ $152
Accounts Payable and Accrued Expenses$464$295▼ $169
Total Liabilities$3,414$3,397▼ $17
Net Assets / Fund Balance
Unrestricted Net Assets$150,663$142,114▼ $8,549
Total Net Assets Fund Balance$150,663$142,114▼ $8,549
Total Liabilities and Net Assets / Fund Balance$154,077$145,511▼ $8,566

Asset Categories

AssetBook ValueDepreciationBasis
Land$16,300-$16,300
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jodi NortonPresident, TFT$159,250$159,250
Jodi NortonPresident, Treasurer-$159,250$159,250
Florence WoodVice Preside-$45,600$45,600

Board Members and Trustees

NameTitle
Alex HolmesDirector
Patricia HanscomCorporate Se
Revenue and Support

Revenue Composition

Contributions and Grants
$411,937
Program Service Revenue
$0
Investment Income
$60
Other Revenue
$0
All Other Contributions
$411,937
Change in Net Assets
$-8,549

Audited Revenue Reconciliation

Revenue per Audited Statements
$411,997
Total Revenue per Audited Statements
$411,997
Total Revenue per Form 990
$411,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$242,985
Other Expenses$177,561
Total Fundraising Expense$31,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$174,123$24,582$6,146$204,851
Other Salaries and Wages$17,318$2,445$611$20,374
Payroll Taxes$13,258$1,507$301$15,066
All Other Expenses$10,099$1,003$126$11,228
Fees for Services Accounting-$6,500-$6,500
Depreciation Depletion$4,817$850-$5,667
Office Expenses$3,306$583-$3,889
Other Expenses$3,316$683$23,867$3,316
Other Employee Benefits$2,371$269$54$2,694
Insurance$333$222-$555
Fees for Services Legal-$228-$228
Total Functional Expenses$228,941$6,484$25,935$32,419

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$420,546
Total Expenses per Audited Statements$420,546
Total Expenses per Form 990$420,546
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Taxes$3,102
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
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

Form 990 is initially reviewed by the chief executive and senior management and then by the board of directors prior to filing with the irs

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

The acting board of directors reviews and recommkends salary and compensation levels for the executive director and all employees of the organization

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

Same policy as executive director

Form 990, Page 6, Part VI, Line 17

Maine, maryland, massachusetts, michigan, minnesota, missouri, mississippi, new hampshire, new jersey, new mexico, new york, north carolina, north dakota, ohio, oklahoma, oregon, pennsylvania, rhode island, south carolina, tennessee, utah, virginia, washington, west virginia, wisconsin, dist of columbia

Form 990, Page 6, Part VI, Line 19

Documents are presently made available to the public upon request, at the institute's office, on its website, or by mail.

Filing and Contact Details

Filer

Filer Name
Hospice Care Connection Inc
EIN
81-4209835
Phone
2072553750
Address
PO BOX 74, MACHIASPORT, ME 04655-0098

Signing Officer

Name
Jodi Norton
Title
President, Treasurer
Phone
2072553750
Signed
2019-09-15

Organization Details

Principal Officer
Jodi Norton
Formed
2016
Legal Domicile
Me
Voting Board Members
4
Independent Board Members
4
Employees
3

Preparer

Firm
Borgida & Company Pc
Address
360 EAST CENTER STREET, MANCHESTER, CT 06040
Preparer
Peter S Bartolotta CPA
Phone
8606462465
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

1. To prepare and distribute educational information about hospice and palliative care for chronically and terminally ill people including families and bereavement follow-up, to caregovers, professionals and the public at large; to plan, organize, produce and present seminars and lectures and other educational programs on hospice care and related topics to health professionals and to the public at large. 2. To promote the increase and exchange among all people involved in planning hospice care, palliative care and related services. 3. To encourage and assist in the initiation and continuation of competent hospice care, palliative care and related services. 4. To help people seeking information about the availability of hospice care, palliative care and related services by serving as a free resource center on such data. 5. To assist hospice and palliative care patients financially with non- medical needs.

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

"hospiceconnection" a national, toll-free telephone information and referral service in all 50 states and the district of columbia, offering information about the principles and practices of good hospice and palliative care, general advice and answers to questions about caring for the dying and the bereaved, supportive listening to patients and family members facing far-advanced illness or bereavement, and assistance to health and caring professionals who have immediate need for information. Hospice connection support services include maintenance of a comprehensive, current database of hospice and palliative care services nationwide, an annual survey of hospice and palliative care programs nationawide to ensure that accurate data is available for referral purposes, and printed materials on frequently asked questions and other educational material to further educate the public about services offered. Hospice connections additional services include public education with printed materials distributed free to libraries, schools, colleges, churches, community support groups, healthcare institutions and individuals, assistance to individuals and civic groups working to improve care of the dying and the bereaved in their communities, and projects in cooperation with local organizations offering hospice and palliative care.

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

Special projects. Secial projects are often in cooperation with other hospice and palliative care organizations, or educational institutions and organiuzations, to distribute information about a wide variety of end-of- life topics.

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IRS990/Desc0"HOSPICECONNECTION" A NATIONAL, TOLL-FREE TELEPHONE INFORMATION AND REFERRAL SERVICE IN ALL 50 STATES AND THE DISTRICT OF COLUMBIA, OFFERING INFORMATION ABOUT THE PRINCIPLES AND PRACTICES OF GOOD HOSPICE AND PALLIATIVE CARE, GENERAL ADVICE AND ANSWERS TO QUESTIONS ABOUT CARING FOR THE DYING AND THE BEREAVED, SUPPORTIVE LISTENING TO PATIENTS AND FAMILY MEMBERS FACING FAR-ADVANCED ILLNESS OR BEREAVEMENT, AND ASSISTANCE TO HEALTH AND CARING PROFESSIONALS WHO HAVE IMMEDIATE NEED FOR INFORMATION. HOSPICE CONNECTION SUPPORT SERVICES INCLUDE MAINTENANCE OF A COMPREHENSIVE, CURRENT DATABASE OF HOSPICE AND PALLIATIVE CARE SERVICES NATIONWIDE, AN ANNUAL SURVEY OF HOSPICE AND PALLIATIVE CARE PROGRAMS NATIONAWIDE TO ENSURE THAT ACCURATE DATA IS AVAILABLE FOR REFERRAL PURPOSES, AND PRINTED MATERIALS ON FREQUENTLY ASKED QUESTIONS AND OTHER EDUCATIONAL MATERIAL TO FURTHER EDUCATE THE PUBLIC ABOUT SERVICES OFFERED. HOSPICE CONNECTIONS ADDITIONAL SERVICES INCLUDE PUBLIC EDUCATION WITH PRINTED MATERIALS DISTRIBUTED FREE TO LIBRARIES, SCHOOLS, COLLEGES, CHURCHES, COMMUNITY SUPPORT GROUPS, HEALTHCARE INSTITUTIONS AND INDIVIDUALS, ASSISTANCE TO INDIVIDUALS AND CIVIC GROUPS WORKING TO IMPROVE CARE OF THE DYING AND THE BEREAVED IN THEIR COMMUNITIES, AND PROJECTS IN COOPERATION WITH LOCAL ORGANIZATIONS OFFERING HOSPICE AND PALLIATIVE CARE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01. TO PREPARE AND DISTRIBUTE EDUCATIONAL INFORMATION ABOUT HOSPICE AND PALLIATIVE CARE FOR CHRONICALLY AND TERMINALLY ILL PEOPLE INCLUDING FAMILIES AND BEREAVEMENT FOLLOW-UP, TO CAREGOVERS, PROFESSIONALS AND THE PUBLIC AT LARGE; TO PLAN, ORGANIZE, PRODUCE AND PRESENT SEMINARS AND LECTURES AND OTHER EDUCATIONAL PROGRAMS ON HOSPICE CARE AND RELATED TOPICS TO HEALTH PROFESSIONALS AND TO THE PUBLIC AT LARGE. 2. TO PROMOTE THE INCREASE AND EXCHANGE AMONG ALL PEOPLE INVOLVED IN PLANNING HOSPICE CARE, PALLIATIVE CARE AND RELATED SERVICES. 3. TO ENCOURAGE AND ASSIST IN THE INITIATION AND CONTINUATION OF COMPETENT HOSPICE CARE, PALLIATIVE CARE AND RELATED SERVICES. 4. TO HELP PEOPLE SEEKING INFORMATION ABOUT THE AVAILABILITY OF HOSPICE CARE, PALLIATIVE CARE AND RELATED SERVICES BY SERVING AS A FREE RESOURCE CENTER ON SUCH DATA. 5. TO ASSIST HOSPICE AND PALLIATIVE CARE PATIENTS FINANCIALLY WITH NON- MEDICAL NEEDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1"HOSPICECONNECTION" A NATIONAL, TOLL-FREE TELEPHONE INFORMATION AND REFERRAL SERVICE IN ALL 50 STATES AND THE DISTRICT OF COLUMBIA, OFFERING INFORMATION ABOUT THE PRINCIPLES AND PRACTICES OF GOOD HOSPICE AND PALLIATIVE CARE, GENERAL ADVICE AND ANSWERS TO QUESTIONS ABOUT CARING FOR THE DYING AND THE BEREAVED, SUPPORTIVE LISTENING TO PATIENTS AND FAMILY MEMBERS FACING FAR-ADVANCED ILLNESS OR BEREAVEMENT, AND ASSISTANCE TO HEALTH AND CARING PROFESSIONALS WHO HAVE IMMEDIATE NEED FOR INFORMATION. HOSPICE CONNECTION SUPPORT SERVICES INCLUDE MAINTENANCE OF A COMPREHENSIVE, CURRENT DATABASE OF HOSPICE AND PALLIATIVE CARE SERVICES NATIONWIDE, AN ANNUAL SURVEY OF HOSPICE AND PALLIATIVE CARE PROGRAMS NATIONAWIDE TO ENSURE THAT ACCURATE DATA IS AVAILABLE FOR REFERRAL PURPOSES, AND PRINTED MATERIALS ON FREQUENTLY ASKED QUESTIONS AND OTHER EDUCATIONAL MATERIAL TO FURTHER EDUCATE THE PUBLIC ABOUT SERVICES OFFERED. HOSPICE CONNECTIONS ADDITIONAL SERVICES INCLUDE PUBLIC EDUCATION WITH PRINTED MATERIALS DISTRIBUTED FREE TO LIBRARIES, SCHOOLS, COLLEGES, CHURCHES, COMMUNITY SUPPORT GROUPS, HEALTHCARE INSTITUTIONS AND INDIVIDUALS, ASSISTANCE TO INDIVIDUALS AND CIVIC GROUPS WORKING TO IMPROVE CARE OF THE DYING AND THE BEREAVED IN THEIR COMMUNITIES, AND PROJECTS IN COOPERATION WITH LOCAL ORGANIZATIONS OFFERING HOSPICE AND PALLIATIVE CARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SPECIAL PROJECTS. SECIAL PROJECTS ARE OFTEN IN COOPERATION WITH OTHER HOSPICE AND PALLIATIVE CARE ORGANIZATIONS, OR EDUCATIONAL INSTITUTIONS AND ORGANIUZATIONS, TO DISTRIBUTE INFORMATION ABOUT A WIDE VARIETY OF END-OF- LIFE TOPICS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS INITIALLY REVIEWED BY THE CHIEF EXECUTIVE AND SENIOR MANAGEMENT AND THEN BY THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ACTING BOARD OF DIRECTORS REVIEWS AND RECOMMKENDS SALARY AND COMPENSATION LEVELS FOR THE EXECUTIVE DIRECTOR AND ALL EMPLOYEES OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SAME POLICY AS EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MAINE, MARYLAND, MASSACHUSETTS, MICHIGAN, MINNESOTA, MISSOURI, MISSISSIPPI, NEW HAMPSHIRE, NEW JERSEY, NEW MEXICO, NEW YORK, NORTH CAROLINA, NORTH DAKOTA, OHIO, OKLAHOMA, OREGON, PENNSYLVANIA, RHODE ISLAND, SOUTH CAROLINA, TENNESSEE, UTAH, VIRGINIA, WASHINGTON, WEST VIRGINIA, WISCONSIN, DIST OF COLUMBIA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DOCUMENTS ARE PRESENTLY MADE AVAILABLE TO THE PUBLIC UPON REQUEST, AT THE INSTITUTE'S OFFICE, ON ITS WEBSITE, OR BY MAIL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
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