Hospice of Orange and Sullivan Counties
Hospice of Orange and Sullivan Counties reported $15.2 million in revenue and $16.6 million in expenses for calendar year 2024. Of every $100 it spent, $82.32 went to program services, $16.29 to management and general costs and $1.39 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 91.1% of the total. The highest compensation it reported for one person was $219,150 (PRESIDENT & CEO, THRU NOV 2024). 9 people received more than $100,000 in reportable compensation. Revenue rose 20% between 2019 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $17MFor context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
Calendar year 2024 · Form 990, Part VIII · total revenue $15MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 82.3% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 16.3% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 1.4% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.21 | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 7.0% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.5% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 91.1% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $219,150 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.32% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 9 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 6.5 | 6.9 |
| Independent voting board members Part VI 1a–1b | 15 of 15 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
2024 · Form 990, Part III · the three largest programs by expenseHospice of Orange & Sullivan counties, inc. Provides physical, emotional and spiritual care for patients (and their loved ones) with life limiting diseases. Hospice services are coordinated through a team of professionals, which include nurses, social workers, physicians, spiritual care, hospice aides and volunteers.in 2024, Hospice of Orange & Sullivan counties, inc. Provided 52,242 days of care to 2,777 patients and their loved ones. Hospice also served 329 patients for a total of 3,336 days of care at the kaplan family hospice residence
Highest reported compensation
2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| PRESIDENT & CEO, THRU NOV 2024 Officer, 37.50 hrs/week | $183,319 | $0 | $35,831 | $219,150 |
| ASSOCIATE MEDICAL DIRECTOR Key employee, 37.50 hrs/week | $175,052 | $0 | $22,829 | $197,881 |
| CAO Highest compensated employee, 37.50 hrs/week | $133,821 | $0 | $18,667 | $152,488 |
| CFO Officer, 37.50 hrs/week | $145,322 | $0 | $3,813 | $149,135 |
| DIRECTOR OF NURSING Highest compensated employee, 37.50 hrs/week | $115,649 | $0 | $32,170 | $147,819 |
| NURSE PRACTITIONER SUPERVISOR Highest compensated employee, 37.50 hrs/week | $131,750 | $0 | $6,588 | $138,338 |
| CCO, THRU AUG 2024 Officer, 37.50 hrs/week | $101,328 | $0 | $20,486 | $121,814 |
| CINICAL MANAGER Highest compensated employee, 37.50 hrs/week | $115,397 | $0 | $2,938 | $118,335 |
9 people received more than $100,000 in reportable compensation from Hospice of Orange and Sullivan Counties (Part VII, line 2). Compensation of current officers, directors and key employees totaled $742K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b15 · 15 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4Yes
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5188
- Volunteers Part I, line 6109
Largest outside contractors
2024 · Form 990, Part VII, Section B · businesses only| UNIDINE CORPORATION Food services | $278,837 |
| INTERCHAGE RX DBA PDC RX Pharmaceutical services | $265,782 |
| FISCH INTERNET SOLUTION It services | $263,480 |
| CASTLETON PHARMACY CORP DBA ENEXIA SPECI Pharmaceutical services | $222,522 |
| VALLEY VIEW CENTER FOR NURSING Skilled nursing facility | $187,986 |
Individuals listed as contractors are left out. 5 contractors were paid more than $100,000 in all.
Private foundation grants it received
8 private foundations reported grants to Hospice of Orange and Sullivan Counties totaling $239K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Hospice of Orange and Sullivan Counties's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Hospice of Orange and Sullivan Counties, you can publish a response that is linked from this page.
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Of every $100 Hospice of Orange and Sullivan Counties spent in 2024, $82.32 went to programs. The full breakdown, from its IRS Form 990:
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All human services charities · Largest charities in New York
Questions people ask
How much of Hospice of Orange and Sullivan Counties's spending goes to programs?
In calendar year 2024, Hospice of Orange and Sullivan Counties reported that 82.3% of its $16.6 million in expenses went to program services, 16.3% to management and general and 1.4% to fundraising (Form 990, Part IX).
How much does Hospice of Orange and Sullivan Counties pay its top executive?
The largest total compensation Hospice of Orange and Sullivan Counties reported for one person in calendar year 2024 was $219,150, for the role of PRESIDENT & CEO, THRU NOV 2024 (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Hospice of Orange and Sullivan Counties get its money?
Of $15.2 million in revenue in calendar year 2024, 7.0% came from contributions and grants (including 0.5% from government grants) and 91.1% from program service revenue (Form 990, Part VIII).
Is Hospice of Orange and Sullivan Counties a registered charity?
The IRS lists EIN 14-1703185 as a 501(c)(3) organization (publicly supported organization (509(a)(2))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- 2024: Form 990 for calendar year 2024, object 202533219349326993 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202423209349326887 · read the filing
- 2022: Form 990 for calendar year 2022, object 202333199349331748 · read the filing
- 2021: Form 990 for calendar year 2021, object 202213199349333021 · read the filing
- 2020: Form 990 for calendar year 2020, object 202103199349312210 · read the filing
- 2019: Form 990 for calendar year 2019, object 202003159349302100 · read the filing
All filings for EIN 14-1703185: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.