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HOSPICE FOUNDATION OF JEFFERSON COUNTY INC
WATERTOWN, NY · EIN 161541636 · Form 990 · FY2023 · NTEE P74 · Human Services · Small ($100K-$1M)
revenue
$790K
expenses
$1.2M
net assets
$8.1M
employees
0
volunteers
13
program ratio
66%
mission · from form 990

TO ENSURE THE HOSPICE SERVICES REMAIN STRONG AND FISCALLY VIABLE TO SERVE AS AN INTEGRAL COMPONENT OF OUR COMMUNITY'S HEALTHCARE DELIVERY SYSTEM.

profile · synthesized from sources

Hospice Foundation of Jefferson County Inc supports hospice services in Jefferson County, New York, ensuring they remain fiscally viable and integrated into the local healthcare system. The organization focuses on sustaining end-of-life care through community support and funding initiatives. It operates as a nonprofit auxiliary to strengthen healthcare delivery for terminally ill patients.

named programs · 1 · from sources

What they call their work

Hospice Care Support
Provides financial and operational support to ensure the sustainability of hospice services in Jefferson County
activities · 1 group

What they do

  • Hospital and Medical Center Support 1 activity
    • Supporting hospice services' fiscal viability
      Engages in activities aimed at supporting the financial sustainability and strength of hospice services within the local healthcare delivery system.
financials · form 990 · fy2023
revenue
Total revenue$790K
Contributions & grants$573K73%
Program service revenue$00%
Investment income$166K21%
Other revenue$51K
expenses
Total expenses$1.25M
Program expenses66%
Admin / overhead20%
Fundraising15%
Salaries & benefits$182K
Grants paid out$520K
Largest expense lineFacilities
balance sheet
Total assets$8.17M
Cash$161K
Investments$3.19M
Liabilities$80K
Net assets$8.09M
Liquid reserves32.3 mo
5 years on record · 2019–2023 · YoY revenue -25.7%
leadership · form 990 part vii · fy2023

Who runs it

paid leadership · 4
NameTitleHours/wkCompensation
ANNA PATTERSON BEGINNING 10-2023 CHIEF EXECUTIVE OFFICER 20 $123K
MICHELE RICTER THROUGH 02-2024 DIRECTOR OF FINANCE 10 $16K
DIANA WOODHOUSE THROUGH 10-2023 CHIEF EXECUTIVE OFFICER 20 $10K
LAURIE HULBERT BEGINNING 02-2024 DIRECTOR OF FINANCE 10 $9K
board members · 13
  • BRIAN ASHLEY — BOARD MEMBER
  • BRYON PERRY — VICE PRESIDENT
  • BUNNY GORMAN — BOARD MEMBER
  • CHRISTINA STONE — BOARD MEMBER
  • DANA KEEFER — TREASURER
  • DAVID KELLOGG THROUGH 09-2024 — BOARD MEMBER
  • EMILY SPRAGUE — BOARD MEMBER
  • JILL AHLGRIM — SECRETARY
  • JOHN ASTAFAN — PRESIDENT
  • MAUREEN CEAN — BOARD MEMBER
  • PENNY MCCREA — BOARD MEMBER
  • STACY SPAZIANI — BOARD MEMBER
  • STEVEN YELLE — BOARD MEMBER
strategies · 1

How they approach the work

Named approaches extracted from this org’s sources. Where others share an approach, follow it to see the full set of orgs running it.