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← HOSPICE OF THE WESTERN RESERVE AT UNIVERSITY HOSPITALS LLC

Form 990 for tax year 2023

Filed by HOSPICE OF THE WESTERN RESERVE AT UNIVERSITY HOSPITALS LLC.

Totals

Total revenue
$31,861,857
Total expenses
$30,463,629
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$31,858,887
Investment income
$1,514
Other revenue
$1,456
Total assets, end of year
$6,964,133
Total liabilities, end of year
$3,113,443
Net assets or fund balances, end of year
$3,850,690
Program services expenses (Part IX)
$26,447,430
Management and general expenses
$4,016,199
Fundraising expenses
$0
Program service expenses (Part III)
$26,447,430

Program services were 86.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: HOSPICE CARE SERVICES

    total $31,261,262 · related or exempt $31,261,262

  • 2b · Program service revenue: PROVIDER RELIEF

    total $597,625 · related or exempt $597,625

  • 3 · Investment income

    total $1,514 · excluded $1,514

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $1,456 · related or exempt $1,456

  • 11e · Other revenue, total

    $1,456

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $7,993,530 · program services $7,993,530

  • 8 · Pension plan contributions

    total $283,917 · program services $283,917

  • 9 · Other employee benefits

    total $1,519,151 · program services $1,519,151

  • 10 · Payroll taxes

    total $896,461 · program services $896,461

  • 11a · Fees: management

    total $3,870,070 · program services $65,313 · management and general $3,804,757

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $625,304 · program services $547,038 · management and general $78,266

  • 12 · Advertising and promotion

    total $49 · program services $1 · management and general $48

  • 13 · Office expenses

    total $213,671 · program services $125,233 · management and general $88,438

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $155,753 · program services $133,795 · management and general $21,958

  • 17 · Travel

    total $152 · program services $152

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $1,074 · program services $644 · management and general $430

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $166,686 · program services $166,686

  • 23 · Insurance

    total $104,564 · program services $89,823 · management and general $14,741

  • 24a · Other expenses: PATIENT SERVICES

    total $8,654,463 · program services $8,651,071 · management and general $3,392

  • 24b · Other expenses: NURSING FACILITIES

    total $3,579,880 · program services $3,578,477 · management and general $1,403

  • 24c · Other expenses: MEDICAL SUPPLIES

    total $1,753,335 · program services $1,752,648 · management and general $687

  • 24d · Other expenses: BAD DEBT

    total $328,215 · program services $328,215

  • 24e · All other expenses

    total $317,354 · program services $315,275 · management and general $2,079

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,508,330 · end of year $2,211,137

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $3,423,525 · end of year $4,728,921

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $24,075 · end of year $24,075

  • 17 · Accounts payable and accrued expenses

    beginning of year $806,085 · end of year $938,448

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $3,697,383 · end of year $2,174,995

  • 27 · Net assets without donor restrictions

    beginning of year $2,452,462 · end of year $3,850,690

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

THE COMPANY IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL, AND SCIENTIFIC PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE CODE, OR THE CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE. THE PURPOSES FOR WHICH THE COMPANY IS ORGANIZED ARE TO CONDUCT THE BUSINESS OF PROVIDING, OR ARRANGING FOR THE PROVISION OF, HOSPICE, PALLIATIVE CARE, AND HOME-BASED SUPPORT SERVICES.

Activities or mission (Part I)

WE PROVIDE PALLIATIVE END OF LIFE CARE, CAREGIVER SUPPORT, AND BEREAVEMENT SERVICES THROUGHOUT NORTHERN OHIO. WE STRIVE TO RELIEVE SUFFERING & ENHANCE COMFORT IN END OF LIFE CARE.

  • HOSPICE CARE SERVICES ARE ABOUT PROVIDING PEOPLE (ADULTS AND CHILDREN) WITH A LIFE-LIMITING ILLNESS, AND THEIR FAMILIES WITH CHOICES AND DIGNITY. CARE IS PROVIDED WHEREVER THE PATIENTS LIVE; IN THEIR HOME, IN A HOSPITAL, ASSISTED LIVING/LONG-TERM CARE FACILITY OR AT HOSPICE HOUSE RESIDENTIAL FACILITIES. IN 2023, HOSPICE OF WESTERN RESERVE AT UNIVERSITY HOSPITALS, LLC PROVIDED 121,648 PATIENT DAYS. CARE IS PROVIDED BY A TEAM OF PAID STAFF AND VOLUNTEERS WHO ARE AVAILABLE 24-HOURS A-DAY, SEVEN DAYS A WEEK. ADDITIONALLY, BEREAVEMENT SERVICES ARE PROVIDED FOR FAMILIES FOR MORE THAN A YEAR FOLLOWING THE LOSS OF A LOVED ONE.

    Expenses $26,447,430 · Revenue $31,860,343

As filed on the 2023 return.

Listed in Part VII

  • Peter Pronovost MD

    Board Member

    Total calculated
    $1,025,785
    From this org
    $0
    From related orgs
    $819,035
    Other
    $206,750
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported + $819,035 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $206,750 related
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $1,025,785 related

  • William E Finn

    President

    Total calculated
    $569,828
    From this org
    $0
    From related orgs
    $533,292
    Other
    $36,536
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    not reported + $383,492 related
    Bonus
    not reported + $149,800 related
    Other
    not reported
    Deferred
    not reported + $11,497 related
    Nontaxable benefits
    not reported + $25,039 related
    Filer's total
    not reported + $569,828 related

  • David Sylvan

    SECRETARY

    Total calculated
    $488,851
    From this org
    $0
    From related orgs
    $387,268
    Other
    $101,583
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported + $387,268 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $101,583 related
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $488,851 related

  • BROOKE NUTTER

    VICE PRESIDENT

    Total calculated
    $285,375
    From this org
    $0
    From related orgs
    $261,899
    Other
    $23,476
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported + $261,899 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $23,476 related
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $285,375 related

  • Judy Bartel

    Board Member/CCO

    Total calculated
    $278,971
    From this org
    $0
    From related orgs
    $248,230
    Other
    $30,741
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    not reported + $229,314 related
    Bonus
    not reported + $18,916 related
    Other
    not reported
    Deferred
    not reported + $5,702 related
    Nontaxable benefits
    not reported + $25,039 related
    Filer's total
    not reported + $278,971 related

  • JEFFREY KOVACS

    TREASURER

    Total calculated
    $247,245
    From this org
    $0
    From related orgs
    $233,364
    Other
    $13,881
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    not reported + $215,495 related
    Bonus
    not reported + $17,869 related
    Other
    not reported
    Deferred
    not reported + $5,209 related
    Nontaxable benefits
    not reported + $8,672 related
    Filer's total
    not reported + $247,245 related

  • Christopher Miller

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 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

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
2023
Filed
29 July 2024
IRS schema version
2023v5.1
Source object
202413209349316356

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