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Nonprofiteer
← STEIN HOSPICE SERVICES INC

Form 990 for tax year 2022

Filed by STEIN HOSPICE SERVICES INC.

Totals

Total revenue
$12,429,472
Total expenses
$13,665,133
Contributions and grants received
$585,355
Grants paid
$0
Program service revenue
$11,758,627
Investment income
$15,653
Other revenue
$69,837
Total assets, end of year
$5,283,014
Total liabilities, end of year
$1,451,613
Net assets or fund balances, end of year
$3,831,401
Program services expenses (Part IX)
$10,809,141
Management and general expenses
$2,631,789
Fundraising expenses
$224,203
Program service expenses (Part III)
$10,809,141

Program services were 79.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • WILLIAM E FINN

    TREASURER

    Total calculated
    $523,118
    From this org
    $0
    From related orgs
    $488,241
    Other
    $34,877
    Hours/week
    5 + 46 related

    Schedule J breakdown matched by us

    Base
    not reported + $379,241 related
    Bonus
    not reported + $109,000 related
    Other
    not reported
    Deferred
    not reported + $9,739 related
    Nontaxable benefits
    not reported + $25,138 related
    Filer's total
    not reported + $523,118 related

  • ROBERT ANCKER

    CHIEF MEDICAL DIRECTOR

    Total calculated
    $318,557
    From this org
    $0
    From related orgs
    $288,194
    Other
    $30,363
    Hours/week
    5 + 42 related

    Schedule J breakdown matched by us

    Base
    not reported + $274,411 related
    Bonus
    not reported + $13,783 related
    Other
    not reported
    Deferred
    not reported + $4,324 related
    Nontaxable benefits
    not reported + $26,039 related
    Filer's total
    not reported + $318,557 related

  • LARRY ROBINSON

    HOSPICE PHYSICIAN

    Total calculated
    $305,732
    From this org
    $271,514
    From related orgs
    $0
    Other
    $34,218
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $271,514
    Bonus
    not reported
    Other
    not reported
    Deferred
    $10,406
    Nontaxable benefits
    $23,812
    Filer's total
    $305,732

  • JOHN MASTROJOHN III

    EXECUTIVE VP/COO

    Total calculated
    $266,402
    From this org
    $0
    From related orgs
    $239,526
    Other
    $26,876
    Hours/week
    5 + 44 related

    Schedule J breakdown matched by us

    Base
    not reported + $221,126 related
    Bonus
    not reported + $18,400 related
    Other
    not reported
    Deferred
    not reported + $4,790 related
    Nontaxable benefits
    not reported + $22,086 related
    Filer's total
    not reported + $266,402 related

  • JULIA BARTEL

    CHIEF FINANCIAL OFFICER

    Total calculated
    $256,496
    From this org
    $0
    From related orgs
    $227,614
    Other
    $28,882
    Hours/week
    5 + 46 related

    Schedule J breakdown matched by us

    Base
    not reported + $209,970 related
    Bonus
    not reported + $17,644 related
    Other
    not reported
    Deferred
    not reported + $3,744 related
    Nontaxable benefits
    not reported + $25,138 related
    Filer's total
    not reported + $256,496 related

  • JANE BRUCK

    DIRECTOR OF FINANCE

    Total calculated
    $252,346
    From this org
    $233,228
    From related orgs
    $0
    Other
    $19,118
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $233,228
    Bonus
    not reported
    Other
    not reported
    Deferred
    $6,677
    Nontaxable benefits
    $12,441
    Filer's total
    $252,346

  • TAMARA ZUILHOF

    CHIEF OPERATING OFFICER

    Total calculated
    $229,751
    From this org
    $209,427
    From related orgs
    $0
    Other
    $20,324
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $209,427
    Bonus
    not reported
    Other
    not reported
    Deferred
    $5,878
    Nontaxable benefits
    $14,446
    Filer's total
    $229,751

  • JEFFREY KOVACS

    CHEIF FINANCIAL OFFICER

    Total calculated
    $200,512
    From this org
    $0
    From related orgs
    $188,337
    Other
    $12,175
    Hours/week
    5 + 46 related

    Schedule J breakdown matched by us

    Base
    not reported + $172,904 related
    Bonus
    not reported + $15,433 related
    Other
    not reported
    Deferred
    not reported + $3,470 related
    Nontaxable benefits
    not reported + $8,705 related
    Filer's total
    not reported + $200,512 related

  • KEITH ASHMUS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • WILLIAM SKIP BOWMAN

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • WILLIAM DAVIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • WILLIAM HERZBERGER

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • LAURA NAVIN

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 4 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

SCHEDULE J, PART I, #4B
PARTICIPATE IN, RECEIVE PAYMENT FROM, SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN WILLIAM FINN PARTICIPATES IN A NONQUALIFIED RETIREMENT PLAN WITH NO EMPLOYER CONTRIBUTIONS.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
1 September 2023
IRS schema version
2022v5.0
Source object
202303199349313655

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