Hospice of Surry County
Also known as Mountain Valley Hospice and Palliative CARE
Hospice of Surry County reported $45.3 million in revenue and $44.9 million in expenses for the fiscal year ending September 30, 2025. Of every $100 it spent, $84.65 went to program services, $14.39 to management and general costs and $0.96 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 97.7% of the total. The highest compensation it reported for one person was $322,155 (CHIEF MEDICAL OFFICER). 23 people received more than $100,000 in reportable compensation. Revenue rose 54% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending September 30, 2025 · Form 990, Part IX, line 25 · total expenses $45MFor 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
The fiscal year ending September 30, 2025 · Form 990, Part VIII · total revenue $45MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 84.7% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 14.4% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 1.0% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.66 | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 1.4% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 97.7% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $322,155 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.72% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 23 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 3.7 | 6.9 |
| Independent voting board members Part VI 1a–1b | 2 of 2 | 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
FY2025 · Form 990, Part III · the three largest programs by expenseThe mission, vision, and values of mountain valley are the driving force behind the care and services provided to our patients and families. Our mission is "creating the best experience for those facing serious illness...every patient, every family, every time." this mission is fulfilled through the mountain valley way, an organizational philosophy centered on delivering an exceptional patient and family experience. Mountain valley provides hospice, palliative care, and serious illness services throughout an 18-county service area in north carolina and virginia. In addition to providing care…
Highest reported compensation
FY2025 · 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 |
|---|---|---|---|---|
| CHIEF MEDICAL OFFICER Officer, 40.0 hrs/week | $292,923 | $0 | $29,232 | $322,155 |
| MEDICAL DIRECTOR Highest compensated employee, 40.0 hrs/week | $296,923 | $0 | $22,557 | $319,480 |
| MEDICAL DIRECTOR Highest compensated employee, 40.0 hrs/week | $271,078 | $0 | $24,223 | $295,301 |
| MEDICAL DIRECTOR Highest compensated employee, 40.0 hrs/week | $289,101 | $0 | $3,947 | $293,048 |
| CHIEF EXECUTIVE OFFICER Officer, 40.0 hrs/week | $239,010 | $0 | $5,126 | $244,136 |
| CHIEF EXECUTIVE OFFICER Officer, 40.0 hrs/week | $190,883 | $0 | $30,642 | $221,525 |
| CHIEF CLINICAL OPERATIONS OFFICER Officer, 40.0 hrs/week | $189,362 | $0 | $13,600 | $202,962 |
| CHIEF HR OFFICER Officer, 40.0 hrs/week | $166,106 | $0 | $21,146 | $187,252 |
23 people received more than $100,000 in reportable compensation from Hospice of Surry County (Part VII, line 2). Compensation of current officers, directors and key employees totaled $1.1M (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
FY2025 · 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–1b2 · 2 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 11aNo
- 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 4No
- 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 5496
- Volunteers Part I, line 6654
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| THE CITADEL AT WINSTON-SALEM Medical payment | $801,080 |
| CMG CIT ACQUISITIONS INC Contract labor | $777,191 |
| TELEIOS COLLABORATIVE NETWORK Management | $755,326 |
| HARBOURVIEW Medical payment | $751,680 |
| CCC OF MOUNT AIRY Medical payment | $718,978 |
Individuals listed as contractors are left out. 18 contractors were paid more than $100,000 in all.
Private foundation grants it received
1 private foundation reported grants to Hospice of Surry County totaling $715 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 Surry County'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 Surry County, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Hospice of Surry County spent in FY2025, $84.65 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- The Center for Family SupportNew York, NY · revenue $45M · programs 82.1% · FY2025
- The Village at RockvilleFrederick, MD · revenue $45M · programs 85.7% · 2024
- St Anne's Family ServicesLos Angeles, CA · revenue $45M · programs 84.8% · FY2025
- Young Men's Christian Association of Long IslandGlen Cove, NY · revenue $45M · programs 88.3% · 2025
- The Community HospiceAlbany, NY · revenue $45M · programs 85.3% · FY2025
All human services charities · Largest charities in North Carolina
Questions people ask
How much of Hospice of Surry County's spending goes to programs?
In the fiscal year ending September 30, 2025, Hospice of Surry County reported that 84.7% of its $44.9 million in expenses went to program services, 14.4% to management and general and 1.0% to fundraising (Form 990, Part IX).
How much does Hospice of Surry County pay its top executive?
The largest total compensation Hospice of Surry County reported for one person in the fiscal year ending September 30, 2025 was $322,155, for the role of CHIEF MEDICAL OFFICER (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Hospice of Surry County get its money?
Of $45.3 million in revenue in the fiscal year ending September 30, 2025, 1.4% came from contributions and grants and 97.7% from program service revenue (Form 990, Part VIII).
Is Hospice of Surry County a registered charity?
The IRS lists EIN 56-1346589 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), 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
- FY2025: Form 990 for the fiscal year ending September 30, 2025, object 202622269349300622 · read the filing
- FY2024: Form 990 for the fiscal year ending September 30, 2024, object 202532259349301238 · read the filing
- FY2023: Form 990 for the fiscal year ending September 30, 2023, object 202422269349300437 · read the filing
- FY2022: Form 990 for the fiscal year ending September 30, 2022, object 202312269349300126 · read the filing
- FY2021: Form 990 for the fiscal year ending September 30, 2021, object 202222249349300407 · read the filing
- FY2020: Form 990 for the fiscal year ending September 30, 2020, object 202142259349300829 · read the filing
All filings for EIN 56-1346589: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.