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Nonprofiteer
← HOSPICE OF NORTHWEST OHIO

Form 990 for tax year 2023

Filed by HOSPICE OF NORTHWEST OHIO.

Totals

Total revenue
$31,524,083
Total expenses
$33,803,755
Contributions and grants received
$3,144,618
Grants paid
$0
Program service revenue
$27,278,215
Investment income
$790,614
Other revenue
$310,636
Total assets, end of year
$41,215,202
Total liabilities, end of year
$5,383,729
Net assets or fund balances, end of year
$35,831,473
Program services expenses (Part IX)
$27,401,153
Management and general expenses
$6,016,076
Fundraising expenses
$386,526
Program service expenses (Part III)
$27,401,153

Program services were 81.1% 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

    $274

  • 1e · Government grants (contributions)

    $829,245

  • 1f · All other contributions, gifts and grants

    $2,315,099

  • 1g · Noncash contributions included above

    $69,772

  • 2a · Program service revenue: MEDICARE/MEDICAID PAYMENTS

    total $25,258,604 · related or exempt $25,258,604

  • 2b · Program service revenue: PATIENT CARE PALLIATIVE CARE

    total $1,009,196 · related or exempt $1,009,196

  • 2c · Program service revenue: PATIENT CARE COMMERCIAL INSURANCE

    total $756,315 · related or exempt $756,315

  • 2d · Program service revenue: PATIENT CARE PATIENT AID

    total $254,100 · related or exempt $254,100

  • 3 · Investment income

    total $702,139 · excluded $702,139

  • 7a · Gross sales of assets other than inventory

    securities $88,475

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

    securities $0

  • 7c · Gain or loss

    securities $88,475

  • 7d · Net gain or loss

    total $88,475 · excluded $88,475

  • 8a · Fundraising events: gross income

    $29,852

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

    $274

  • 8b · Fundraising events: direct expenses

    $8,189

  • 8c · Net income from fundraising events

    total $21,663 · excluded $21,663

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $210,947 · excluded $210,947

  • 11b · Other revenue: CAFETERIA REVENUE

    total $78,026 · excluded $78,026

  • 11e · Other revenue, total

    $288,973

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $605,100 · program services $242,040 · management and general $302,550 · fundraising $60,510

  • 7 · Other salaries and wages

    total $19,031,052 · program services $16,534,874 · management and general $2,277,067 · fundraising $219,111

  • 9 · Other employee benefits

    total $2,871,545 · program services $2,466,583 · management and general $366,556 · fundraising $38,406

  • 10 · Payroll taxes

    total $1,560,221 · program services $1,333,949 · management and general $204,227 · fundraising $22,045

  • 11b · Fees: legal

    total $25,502 · management and general $25,502

  • 11c · Fees: accounting

    total $73,550 · management and general $73,550

  • 12 · Advertising and promotion

    total $698,072 · management and general $661,982 · fundraising $36,090

  • 13 · Office expenses

    total $77,830 · program services $3,300 · management and general $74,530

  • 16 · Occupancy

    total $1,122,345 · program services $673,407 · management and general $448,938

  • 17 · Travel

    total $370,624 · program services $349,461 · management and general $21,163

  • 19 · Conferences, conventions and meetings

    total $95,597 · program services $91,483 · management and general $4,114

  • 22 · Depreciation, depletion and amortization

    total $654,482 · program services $392,689 · management and general $261,793

  • 23 · Insurance

    total $135,335 · program services $36,679 · management and general $98,656

  • 24a · Other expenses: BAD DEBT

    total $1,583,559 · program services $1,583,559

  • 24b · Other expenses: MEDICAL SUPPLIES

    total $1,217,223 · program services $1,217,223

  • 24c · Other expenses: DRUGS AND MEDICATION

    total $1,040,691 · program services $1,040,691

  • 24d · Other expenses: ADMIN SERVICES

    total $528,705 · program services $155,337 · management and general $373,368

  • 24e · All other expenses

    total $2,112,322 · program services $1,279,878 · management and general $822,080 · fundraising $10,364

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $4,058,887 · end of year $2,365,027

  • 3 · Pledges and grants receivable

    beginning of year $50,368 · end of year $51,348

  • 4 · Accounts receivable

    beginning of year $5,531,696 · end of year $6,877,202

  • 9 · Prepaid expenses and deferred charges

    beginning of year $177,893 · end of year $192,395

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

    $23,924,383

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

    $19,013,737

  • 10c · Land, buildings and equipment, net

    beginning of year $5,061,330 · end of year $4,910,646

  • 11 · Investments: publicly traded securities

    beginning of year $24,534,518 · end of year $25,950,681

  • 15 · Other assets

    beginning of year $0 · end of year $867,903

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,223,602 · end of year $5,383,729

  • 27 · Net assets without donor restrictions

    beginning of year $29,355,430 · end of year $29,848,512

  • 28 · Net assets with donor restrictions

    beginning of year $5,835,660 · end of year $5,982,961

Mission and programs · 2023

Mission

HOSPICE OF NORTHWEST OHIO PROVIDES SPECIALIZED MEDICAL EMOTIONAL AND SPIRITUAL CARE TO PEOPLE OF ALL AGES - AND THEIR FAMILIES - LIVING WITH ANY END-STAGE ILLNESS IN NORTHWEST OHIO AND SOUTHEAST MICHIGAN

  • HOSPICE CARE IS CARE DESIGNED TO GIVE SUPPORTIVE CARE TO PEOPLE IN THE FINAL PHASE OF A TERMINAL ILLNESS AND FOCUS ON COMFORT AND QUALITY OF LIFE, RATHER THAN CURE. THE GOAL IS TO ENABLE PATIENTS TO BE COMFORTABLE AND FREE OF PAIN, SO THAT THEY LIVE EACH DAY AS FULLY AS POSSIBLE. THE PHILOSOPHY OF HOSPICE IS TO PROVIDE SUPPORT FOR THE PATIENTS' EMOTIONAL, SOCIAL, AND SPIRITUAL NEEDS AS WELL AS MEDICAL SYMPTOMS AS PART OF TREATING THE WHOLE PERSON. HOSPICE PROGRAMS ARE REQUIRED TO USE A MULTIDISCIPLINARY TEAM APPROACH, INCLUDING THE SERVICES OF A NURSE, DOCTOR, SOCIAL WORKER, AND CLERGY IN PROVIDING CARE. ADDITIONAL SERVICES PROVIDED INCLUDE DRUGS TO CONTROL PAIN AND MANAGE OTHER SYMPTOMS, PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPY, MEDICAL SUPPLIES AND EQUIPMENT, MEDICAL SOCIAL SERVICES, DIETARY AND OTHER COUNSELING, CONTINUOUS HOME CARE AT TIMES OF CRISIS, AND BEREAVEMENT SERVICES. ALTHOUGH HOSPICE CARE DOES NOT AIM FOR CURE OF THE TERMINAL ILLNESS, IT DOES TREAT POTENTIALLY CURABLE CONDITIONS SUCH AS PNEUMONIA AND BLADDER INFECTIONS, WITH BRIEF HOSPITAL STAYS IF NECESSARY. HOSPICE PROGRAMS ALSO OFFER CARE FROM TRAINED VOLUNTEERS, WHO TAKE OVER THE PATIENTS' CARE SO THAT THE FAMILY OR OTHER PRIMARY CAREGIVERS CAN LEAVE THE HOUSE FOR A FEW HOURS. VOLUNTEER CARE IS PART OF HOSPICE PHILOSOPHY AND IS REQUIRED UNDER THE CONDITIONS OF PARTICIPATION AND LICENSURE PALLIATIVE CARE. PALLIATIVE CARE IS A HOME-BASED CONSULTATION SERVICE THAT PROVIDES RELIEF FOR PATIENTS WHO HAVE ADVANCED CHRONIC ILLNESS BUT ARE NOT ON A HOSPICE PROGRAM. AS A CONSULT SERVICE, IT IS A SHORT-TERM RELATIONSHIP WHICH FOCUSES ON ALLEVIATING THE SYMPTOMS OF A DISEASE OR THE SIDE EFFECTS OF TREATMENT.

    Expenses $19,904,835 · Revenue $21,422,765

  • HOSPICE PROGRAMS GENERALLY ARE HOME-BASED, BUT THEY SOMETIMES PROVIDE SERVICES AWAY FROM HOME IN FREESTANDING FACILITIES, NURSING HOMES, OR WITHIN HOSPITALS. HOSPICE OF NORTHWEST OHIO PROVIDES INPATIENT HOSPICE CARE AT TWO FREESTANDING HOSPICE CENTERS - 30000 E RIVER RD, PERRYSBURG, OH AND 800 S DETROIT AVE, TOLEDO, OH.

    Expenses $7,496,318 · Revenue $5,855,450

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • MARSHA PAUL

    CHIEF MEDICAL OFFICER

    Total calculated
    $315,747
    From this org
    $298,218
    From related orgs
    $0
    Other
    $17,529
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $298,218
    Bonus
    $0
    Other
    $0
    Deferred
    $5,833
    Nontaxable benefits
    $11,696
    Filer's total
    $315,747

  • RICHARD E RUSSELL

    PRESIDENT/CEO

    Total calculated
    $289,352
    From this org
    $281,634
    From related orgs
    $0
    Other
    $7,718
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $281,634
    Bonus
    $0
    Other
    $0
    Deferred
    $5,810
    Nontaxable benefits
    $1,908
    Filer's total
    $289,352

  • KATHERYN SMOLEN

    PHYSICIAN

    Total calculated
    $232,341
    From this org
    $200,898
    From related orgs
    $0
    Other
    $31,443
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $200,898
    Bonus
    $0
    Other
    $0
    Deferred
    $1,720
    Nontaxable benefits
    $29,723
    Filer's total
    $232,341

  • ROBERT KOSE

    PHYSICIAN

    Total calculated
    $213,834
    From this org
    $208,974
    From related orgs
    $0
    Other
    $4,860
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $208,974
    Bonus
    $0
    Other
    $0
    Deferred
    $4,242
    Nontaxable benefits
    $618
    Filer's total
    $213,834

  • ANNETTE COLLIER

    PHYSICIAN

    Total calculated
    $167,023
    From this org
    $166,202
    From related orgs
    $0
    Other
    $821
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $166,202
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $821
    Filer's total
    $167,023

  • MICHELLE POWER

    VICE PRESIDENT, HUMAN RESOURCES

    Total calculated
    $163,116
    From this org
    $158,294
    From related orgs
    $0
    Other
    $4,822
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $158,294
    Bonus
    $0
    Other
    $0
    Deferred
    $3,122
    Nontaxable benefits
    $1,700
    Filer's total
    $163,116

  • RICHARD L PLUE

    VICE PRESIDENT, CLINICAL SERVICES

    Total calculated
    $160,423
    From this org
    $155,759
    From related orgs
    $0
    Other
    $4,664
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $155,759
    Bonus
    $0
    Other
    $0
    Deferred
    $3,064
    Nontaxable benefits
    $1,600
    Filer's total
    $160,423

  • DAVID ALLEMAN

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • BRADLEY L BLANDIN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MARY LOUISE BOWE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • GARY L BYERS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MEGAN CASIERE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ANTHONY R CLARK

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • BARBARA EIKOST

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • LORRIE A ELCHERT

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JUDGE IAN B ENGLISH

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DIANA FRENCH

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • REV OTIS GORDON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • LINDA HILLSTROM

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • BILL HYLAN

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • WILLIAM P JENKS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • KEN KRUPP

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • KAY RASMUS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • CYNTHIA RERUCHA

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • JANICE SERVICK

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • KATHRYN TASHIMA

    TRUSTEE

    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 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.

Provenance

Return type
form_990
Tax year
2023
Filed
12 November 2024
IRS schema version
2023v5.1
Source object
202413189349304326

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