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Nonprofiteer
← REGIONAL HOSPICE AND HOME CARE OF WESTERN CONNECTICUT INC

Form 990 for tax year 2022

Filed by REGIONAL HOSPICE AND HOME CARE OF WESTERN CONNECTICUT INC.

Totals

Total revenue
$11,544,301
Total expenses
$13,970,472
Contributions and grants received
$890,752
Grants paid
$0
Program service revenue
$10,641,749
Investment income
$59,542
Other revenue
-$47,742
Total assets, end of year
$15,811,189
Total liabilities, end of year
$6,498,129
Net assets or fund balances, end of year
$9,313,060
Program services expenses (Part IX)
$11,319,549
Management and general expenses
$1,879,654
Fundraising expenses
$771,269
Program service expenses (Part III)
$11,319,549

Program services were 81.0% 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.

  • 1c · Fundraising events

    $195,322

  • 1e · Government grants (contributions)

    $189,386

  • 1f · All other contributions, gifts and grants

    $506,044

  • 1g · Noncash contributions included above

    $12,600

  • 2a · Program service revenue: NET PATIENT SERVICE REVENUE

    total $10,641,749 · related or exempt $10,641,749

  • 3 · Investment income

    total $66,445 · excluded $66,445

  • 7a · Gross sales of assets other than inventory

    securities $1,243,518 · other assets $46,000

  • 7b · Less cost or other basis and sales expenses

    securities $1,278,188 · other assets $18,233

  • 7c · Gain or loss

    securities -$34,670 · other assets $27,767

  • 7d · Net gain or loss

    total -$6,903 · excluded -$6,903

  • 8a · Fundraising events: gross income

    $53,117

  • 8a · Fundraising events: contributions included on line 1c

    $195,322

  • 8b · Fundraising events: direct expenses

    $100,859

  • 8c · Net income from fundraising events

    total -$47,742 · excluded -$47,742

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $722,833 · management and general $722,833

  • 7 · Other salaries and wages

    total $7,175,770 · program services $6,398,853 · management and general $338,166 · fundraising $438,751

  • 8 · Pension plan contributions

    total $219,522 · program services $177,840 · management and general $29,488 · fundraising $12,194

  • 9 · Other employee benefits

    total $839,853 · program services $680,386 · management and general $112,815 · fundraising $46,652

  • 10 · Payroll taxes

    total $616,853 · program services $499,728 · management and general $82,860 · fundraising $34,265

  • 11b · Fees: legal

    total $82,689 · management and general $82,689

  • 11c · Fees: accounting

    total $61,750 · management and general $61,750

  • 11f · Fees: investment management

    total $18,770 · management and general $18,770

  • 11g · Fees: other

    total $176,048 · program services $84,912 · management and general $32,797 · fundraising $58,339

  • 12 · Advertising and promotion

    total $181,068 · fundraising $181,068

  • 13 · Office expenses

    total $224,162 · program services $192,280 · management and general $31,882

  • 14 · Information technology

    total $295,450 · program services $253,429 · management and general $42,021

  • 16 · Occupancy

    total $604,331 · program services $518,378 · management and general $85,953

  • 17 · Travel

    total $118,991 · program services $102,067 · management and general $16,924

  • 19 · Conferences, conventions and meetings

    total $59,419 · program services $50,968 · management and general $8,451

  • 20 · Interest

    total $213,291 · program services $182,955 · management and general $30,336

  • 22 · Depreciation, depletion and amortization

    total $710,155 · program services $609,151 · management and general $101,004

  • 23 · Insurance

    total $118,373 · program services $101,537 · management and general $16,836

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $1,080,608 · program services $1,080,608

  • 24b · Other expenses: MISCELLANEOUS EXPENSE

    total $333,282 · program services $285,880 · management and general $47,402

  • 24c · Other expenses: EQUIPMENT RENTAL AND RE

    total $117,254 · program services $100,577 · management and general $16,677

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,394,536 · end of year $522,328

  • 2 · Savings and temporary cash investments

    beginning of year $389,323 · end of year $946,791

  • 3 · Pledges and grants receivable

    beginning of year $563,586 · end of year $173,712

  • 4 · Accounts receivable

    beginning of year $1,026,979 · end of year $1,074,367

  • 9 · Prepaid expenses and deferred charges

    beginning of year $137,824 · end of year $179,016

  • 10a · Land, buildings and equipment: cost or other basis

    $15,959,995

  • 10b · Land, buildings and equipment: accumulated depreciation

    $4,963,168

  • 10c · Land, buildings and equipment, net

    beginning of year $11,531,963 · end of year $10,996,827

  • 11 · Investments: publicly traded securities

    beginning of year $1,447,291 · end of year $1,822,051

  • 15 · Other assets

    beginning of year $251,865 · end of year $96,097

  • 17 · Accounts payable and accrued expenses

    beginning of year $644,362 · end of year $939,223

  • 23 · Secured mortgages and notes payable

    beginning of year $5,467,163 · end of year $5,333,029

  • 25 · Other liabilities

    beginning of year $0 · end of year $225,877

  • 27 · Net assets without donor restrictions

    beginning of year $9,625,565 · end of year $7,504,867

  • 28 · Net assets with donor restrictions

    beginning of year $2,006,277 · end of year $1,808,193

Mission and programs · 2022

Mission

REGIONAL HOSPICE APPROACHES DEATH BY CREATING HUMAN CONNECTION AND HONORING EACH UNIQUE JOURNEY THROUGH A SHARED VISION FOR LIVING.OUR VISION & VALUES:-WE BELIEVE NO TWO PATIENTS ARE THE SAME; NO END-OF-LIFE EXPERIENCE IS, EITHER. OUR APPROACH HONORS THE SPECIALIZED NEEDS OF EACH PATIENT.- WE ENSURE OUR PATIENTS AND THEIR LOVED ONES CAN LIVE FULLY IN THE FACE OF LOSS ACCORDING TO THEIR DEFINITION OF QUALITY OF LIFE.- WE HOLD SPACE FOR OUR PATIENTS AND THEIR LOVED ONES BY WALKING ALONGSIDE THEM IN COMPASSION AND UNDERSTANDING, WITHOUT JUDGMENT.- WE BELIEVE A SYMPTOM-FREE, SPIRITUALLY FULFILLED DIGNIFIED DEATH IS THE RIGHT OF EVERY PATIENT.- WE ARE ADVOCATES FOR INNOVATIVE END-OF-LIFE CARE AND ENCOURAGE CONVERSATIONS AROUND END-OF-LIFE CHOICES.

Activities or mission (Part I)

REGIONAL HOSPICE APPROACHES DEATH BY CREATING HUMAN CONNECTION AND HONORING EACH UNIQUE JOURNEY THROUGH A SHARED VISION FOR LIVING.

  • A DISTINGUISHED NONPROFIT, HOSPICE PROVIDER SINCE 1983, REGIONAL HOSPICE WALKS ALONGSIDE PATIENTS AND THEIR LOVED ONES ENABLING THOSE IN OUR CARE TO FOCUS ON WHAT MATTERS; LIVING FULLY WHEN FACING TERMINAL ILLNESS.PATIENTS OF ALL AGES - FROM NEWBORNS TO CENTENARIANS - IN PRIVATE HOMES, ASSISTED LIVING AND SKILLED NURSING FACILITIES IN FOUR CONNECTICUT COUNTIES BENEFIT FROM OUR SERVICES. OUR CENTER FOR COMFORT CARE & HEALING OFFERS IN-PATIENT HOSPICE CARE WITH ALL THE COMFORTS AND AMENITIES OF HOME AND SERVES PATIENTS FROM CONNECTICUT, NEW YORK AND ACROSS THE COUNTRY. OUR MISSION IS TO APPROACH DEATH BY CREATING HUMAN CONNECTION AND HONORING EACH UNIQUE JOURNEY THROUGH A SHARED VISION FOR LIVING.

    Expenses $11,319,549 · Revenue $10,641,749

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • George Mulvaney

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Edward F Ronan Jr CPA

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Dorota Biernat

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • John Royce

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr Charles Herrick

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Robert Peckham

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Robert Bedoukian

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Karen Farrell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Toniann Marchione

    PRESDIENT & CEO

    Total calculated
    $236,377
    From this org
    $236,377
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $213,470
    Bonus
    $0
    Other
    $22,907
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $236,377

  • Jennifer Danieli

    CHIEF QUALITY OFFICER & APRN

    Total calculated
    $246,061
    From this org
    $246,061
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $199,606
    Bonus
    $0
    Other
    $46,455
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $246,061

  • Jean M Osuch

    DIRECTOR OF COMMUNITY HOSPICE NURSING

    Total calculated
    $154,026
    From this org
    $154,026
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $125,516
    Bonus
    $0
    Other
    $28,510
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $154,026

  • Jennifer Ann Matlack

    MANAGING DIRECTOR OF PHILANTHROPY AND PUBLIC REL

    Total calculated
    $140,413
    From this org
    $140,413
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Carly Esteves

    APRN/CENTER ADMINISTRATOR

    Total calculated
    $113,998
    From this org
    $113,998
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Cynthia Emiry Roy

    PAST PRESIDENT & CEO

    Total calculated
    $384,682
    From this org
    $384,682
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $347,732
    Bonus
    $0
    Other
    $36,950
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $384,682

  • Felicia Delgiudice

    PAST CHIEF FINANCIAL OFFICER

    Total calculated
    $177,632
    From this org
    $177,632
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $162,750
    Bonus
    $0
    Other
    $14,882
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $177,632

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

  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment

Answered no

  • 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

The filer's explanations (Part III)

PART I, LINE 4A
SEVERANCE PAYMENTS TO CYNTHIA EMIRY ROY $376,800, PAST PRESIDENT & CEO.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
25 October 2023
IRS schema version
2022v5.0
Source object
202332989349300018

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