Totals
- Total revenue
- $14,118,237
- Total expenses
- $15,671,200
- Contributions and grants received
- $1,581,806
- Grants paid
- $0
- Program service revenue
- $12,296,959
- Investment income
- $144,297
- Other revenue
- $95,175
- Total assets, end of year
- $13,559,713
- Total liabilities, end of year
- $4,742,011
- Net assets or fund balances, end of year
- $8,817,702
- Program services expenses (Part IX)
- $13,301,026
- Management and general expenses
- $1,938,124
- Fundraising expenses
- $432,050
- Program service expenses (Part III)
- $13,301,026
Program services were 84.9% 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
$240,092
-
1e · Government grants (contributions)
$494,090
-
1f · All other contributions, gifts and grants
$847,624
-
1g · Noncash contributions included above
$12,919
-
2a · Program service revenue: MEDICARE
total $7,477,278 · related or exempt $7,477,278
-
2b · Program service revenue: COMMERCIAL INS/PRIVATE PAY
total $4,431,998 · related or exempt $4,431,998
-
2c · Program service revenue: MEDICAID
total $297,661 · related or exempt $297,661
-
2d · Program service revenue: PALLIATIVE CARE
total $90,022 · related or exempt $90,022
-
3 · Investment income
total $139,186 · excluded $139,186
-
6a · Gross rents
real property $15,100
-
6b · Less rental expenses
real property $2,678
-
6c · Rental income or loss
real property $12,422
-
6d · Net rental income or loss
total $12,422 · excluded $12,422
-
7a · Gross sales of assets other than inventory
securities $5,111
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $5,111
-
7d · Net gain or loss
total $5,111 · excluded $5,111
-
8a · Fundraising events: gross income
$51,518
-
8a · Fundraising events: contributions included on line 1c
$240,092
-
8b · Fundraising events: direct expenses
$38,738
-
8c · Net income from fundraising events
total $12,780 · excluded $12,780
-
9a · Gaming: gross income
$50,607
-
9b · Gaming: direct expenses
$13,143
-
9c · Net income from gaming
total $37,464 · excluded $37,464
-
10a · Gross sales of inventory
$36,413
-
10b · Cost of goods sold
$36,413
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: REIMBURSEMENTS
total $30,937 · excluded $30,937
-
11b · Other revenue: MISCELLANEOUS INCOME
total $1,572 · excluded $1,572
-
11e · Other revenue, total
$32,509
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $572,377 · program services $198,290 · management and general $340,014 · fundraising $34,073
-
6 · Compensation of disqualified persons
total $84,646 · program services $71,949 · management and general $10,158 · fundraising $2,539
-
7 · Other salaries and wages
total $8,795,015 · program services $7,755,425 · management and general $792,808 · fundraising $246,782
-
9 · Other employee benefits
total $443,351 · program services $385,416 · management and general $44,467 · fundraising $13,468
-
10 · Payroll taxes
total $829,606 · program services $705,166 · management and general $99,552 · fundraising $24,888
-
11b · Fees: legal
total $21,488 · management and general $21,488
-
11c · Fees: accounting
total $48,900 · management and general $48,900
-
11e · Fees: professional fundraising services
total $28,002 · fundraising $28,002
-
11g · Fees: other
total $1,578,228 · program services $1,479,586 · management and general $89,286 · fundraising $9,356
-
12 · Advertising and promotion
total $62,140 · management and general $62,140
-
13 · Office expenses
total $206,664 · program services $176,567 · management and general $23,879 · fundraising $6,218
-
14 · Information technology
total $186,252 · program services $158,314 · management and general $22,351 · fundraising $5,587
-
16 · Occupancy
total $424,088 · program services $242,572 · management and general $172,920 · fundraising $8,596
-
17 · Travel
total $158,625 · program services $134,832 · management and general $19,035 · fundraising $4,758
-
22 · Depreciation, depletion and amortization
total $531,854 · program services $452,077 · management and general $63,821 · fundraising $15,956
-
23 · Insurance
total $11,335 · program services $9,635 · management and general $1,360 · fundraising $340
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $603,592 · program services $513,053 · management and general $72,432 · fundraising $18,107
-
24b · Other expenses: LABORATORY, DIAGNOSTICS
total $491,948 · program services $491,948
-
24c · Other expenses: MEDICAL SUPPLIES
total $272,553 · program services $231,670 · management and general $32,707 · fundraising $8,176
-
24d · Other expenses: BAD DEBT EXPENSES
total $108,977 · program services $108,977
-
24e · All other expenses
total $211,559 · program services $185,549 · management and general $20,806 · fundraising $5,204
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $208,054 · end of year $541,444
-
2 · Savings and temporary cash investments
beginning of year $1,268,319 · end of year $663,759
-
3 · Pledges and grants receivable
beginning of year $929,424 · end of year $339,682
-
4 · Accounts receivable
beginning of year $2,151,135 · end of year $1,585,108
-
9 · Prepaid expenses and deferred charges
beginning of year $278,810 · end of year $315,640
-
10a · Land, buildings and equipment: cost or other basis
$17,695,004
-
10b · Land, buildings and equipment: accumulated depreciation
$7,597,932
-
10c · Land, buildings and equipment, net
beginning of year $10,489,684 · end of year $10,097,072
-
15 · Other assets
beginning of year $30,709 · end of year $17,008
-
17 · Accounts payable and accrued expenses
beginning of year $1,091,155 · end of year $982,829
-
19 · Deferred revenue
end of year $1,350
-
23 · Secured mortgages and notes payable
beginning of year $3,864,417 · end of year $3,740,824
-
25 · Other liabilities
beginning of year $30,709 · end of year $17,008
-
27 · Net assets without donor restrictions
beginning of year $10,128,479 · end of year $8,470,620
-
28 · Net assets with donor restrictions
beginning of year $241,375 · end of year $347,082
Mission and programs · 2023
Mission
TO PROVIDE FAMILY AND LOVED ONES WITH THE OPPORTUNITY TO DISCOVER AND EMBRACE THE GIFT OF LIFE AS THEY JOURNEY THROUGH LOSS.
Activities or mission (Part I)
TO PROVIDE TERMINALLY ILL PATIENTS WITH THE NATURAL, HUMANE CARE KNOWN AS HOSPICE AND THEIR FAMILIES OR LOVED ONES WITH PHYSICAL, EMOTIONAL AND SPIRITUAL SUPPORT DURING THEIR TIME OF NEED.
-
CENTER FOR HOPE HOSPICE PROVIDES TERMINALLY ILL PATIENTS WITH THE NATURAL, HUMANE CARE KNOWN AS HOSPICE AND THEIR FAMILIES OR LOVED ONES WITH PHYSICAL, EMOTIONAL AND SPIRITUAL SUPPORT DURING THEIR TIME OF NEED. CENTER FOR HOPE HOSPICE SERVED 997 PATIENTS COVERING 40,368 PATIENT DAYS IN FYE 02/29/2024.
Expenses $13,301,026 · Revenue $12,296,959
As filed on the 2023 return.
Listed in Part VII
-
FRANK BRADY
PRESIDENT
- Total calculated
- $237,104
- From this org
- $235,054
- From related orgs
- $0
- Other
- $2,050
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $234,454
- Bonus
- $0
- Other
- $600
- Deferred
- $0
- Nontaxable benefits
- $2,050
- Filer's total
- $237,104
-
THOMAS N KASPER
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
HELGA THOMAS
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
JOANN MINNICINO
VICE CHAIR OF DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 1
-
JOSEPHINE FAVOR
AUXILIARY REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 0.5
-
JAMES A HUGHES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
DR MARYANN HUHN-WERNER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
BARBARA HUNTER-YANKEVICZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
WILLIAM JACOBS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MARY MCTIGUE DNP
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
BRIGITA RUMPETERS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
ALFRED SAUER ESQ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
THOMAS SHARKEY JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
JEFFREY LAMPL
EXE VICE PRESIDENT
- Total calculated
- $206,529
- From this org
- $205,897
- From related orgs
- $0
- Other
- $632
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $205,297
- Bonus
- $0
- Other
- $600
- Deferred
- $0
- Nontaxable benefits
- $632
- Filer's total
- $206,529
-
THERESA JONES
CONTROLLER
- Total calculated
- $124,319
- From this org
- $116,876
- From related orgs
- $0
- Other
- $7,443
- Hours/week
- 40
-
MICHELE MORANDI
MEDICAL DIRECTOR
- Total calculated
- $129,304
- From this org
- $129,304
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
KRISTEN KRZUS
DIR. OF NURSING
- Total calculated
- $143,145
- From this org
- $118,324
- From related orgs
- $0
- Other
- $24,821
- Hours/week
- 40
-
HEIDI FACCHINI
DIRECTOR OF NURSING
- Total calculated
- $131,900
- From this org
- $131,736
- From related orgs
- $0
- Other
- $164
- Hours/week
- 40
-
KIKELOMO AIYEGBO
RN
- Total calculated
- $132,212
- From this org
- $124,961
- From related orgs
- $0
- Other
- $7,251
- Hours/week
- 40
-
ELIZABETH ANSONG
RN
- Total calculated
- $177,525
- From this org
- $170,273
- From related orgs
- $0
- Other
- $7,252
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $170,147
- Bonus
- $0
- Other
- $126
- Deferred
- $0
- Nontaxable benefits
- $7,252
- Filer's total
- $177,525
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 · 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
- 18 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443539349300904
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