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Nonprofiteer
← HOSPICE OF THE SACRED HEART

Form 990 for tax year 2024

Filed by HOSPICE OF THE SACRED HEART.

Totals

Total revenue
$13,523,299
Total expenses
$14,521,876
Contributions and grants received
$312,529
Grants paid
$0
Program service revenue
$13,077,665
Investment income
$133,105
Other revenue
$0
Total assets, end of year
$6,487,626
Total liabilities, end of year
$252,529
Net assets or fund balances, end of year
$6,235,097
Program services expenses (Part IX)
$11,709,323
Management and general expenses
$2,812,553
Fundraising expenses
$0
Program service expenses (Part III)
$11,709,323

Program services were 80.6% 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.

  • 1f · All other contributions, gifts and grants

    $312,529

  • 2a · Program service revenue: HOME HEALTH HOSPICE SERVICES

    total $13,077,665 · related or exempt $13,077,665

  • 3 · Investment income

    total $133,105 · excluded $133,105

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 $229,407 · management and general $229,407

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $7,804,077 · program services $6,471,633 · management and general $1,332,444

  • 8 · Pension plan contributions

    total $49,093 · program services $39,765 · management and general $9,328

  • 9 · Other employee benefits

    total $1,769,383 · program services $1,433,200 · management and general $336,183

  • 10 · Payroll taxes

    total $612,941 · program services $496,482 · management and general $116,459

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $337,142 · program services $202,617 · management and general $134,525

  • 12 · Advertising and promotion

    total $283,506 · management and general $283,506

  • 13 · Office expenses

    total $92,876 · program services $22,135 · management and general $70,741

  • 14 · Information technology

    total $83,739 · program services $67,829 · management and general $15,910

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $241,412 · program services $120,212 · management and general $121,200

  • 17 · Travel

    total $291,044 · program services $290,532 · management and general $512

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $2,671 · management and general $2,671

  • 20 · Interest

    total $693 · management and general $693

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $43,296 · program services $16,800 · management and general $26,496

  • 23 · Insurance

    total $282,211 · program services $221,484 · management and general $60,727

  • 24a · Other expenses: PHARMACY

    total $824,528 · program services $824,528

  • 24b · Other expenses: MEDICAL SUPPLIES

    total $777,218 · program services $777,218

  • 24c · Other expenses: TELEPHONE UTILITIES

    total $180,190 · program services $154,710 · management and general $25,480

  • 24d · Other expenses: PATIENT SERVICES

    total $491,779 · program services $491,779

  • 24e · All other expenses

    total $124,670 · program services $78,399 · management and general $46,271

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $202,914 · end of year $195,472

  • 2 · Savings and temporary cash investments

    beginning of year $5,490,560 · end of year $4,475,556

  • 4 · Accounts receivable

    beginning of year $1,359,986 · end of year $1,544,938

  • 9 · Prepaid expenses and deferred charges

    beginning of year $64,105 · end of year $77,970

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

    $842,466

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

    $659,556

  • 10c · Land, buildings and equipment, net

    beginning of year $221,709 · end of year $182,910

  • 15 · Other assets

    beginning of year $22,972 · end of year $10,780

  • 17 · Accounts payable and accrued expenses

    beginning of year $128,572 · end of year $252,529

  • 27 · Net assets without donor restrictions

    beginning of year $7,191,428 · end of year $6,192,834

  • 28 · Net assets with donor restrictions

    beginning of year $42,246 · end of year $42,263

Mission and programs · 2024

Mission

THE HOSPICE OF THE SACRED HEART SEEKS TO AFFIRM LIFE DURING ITS FINAL STAGES BY PROVIDING HIGH QUALITY COMPASSIONATE CARE TO PATIENTS OF ALL AGES FACING TERMINAL ILLNESSES AND THEIR FAMILIES, REGARDLESS OF THEIR ABILITY TO PAY

Activities or mission (Part I)

THE HOSPICE OF THE SACRED HEART SEEKS TO AFFIRM LIFE DURING ITS FINAL STAGES BY PROVIDING HIGH QUALITY COMPASSIONATE CARE TO PATIENTS OF ALL AGES FACING TERMINAL ILLNESSES AND THEIR FAMILIES, REGARDLESS OF THEIR ABILITY

  • THE HOSPICE OF THE SACRED HEART SEEKS TO AFFIRM LIFE DURING ITS FINAL STAGES BY PROVIDING HIGH QUALITY COMPASSIONATE CARE TO PATIENTS OF ALL AGES FACING TERMINAL ILLNESS AND TO THEIR FAMILIES.

    Expenses $11,709,323

As filed on the 2024 return.

Listed in Part VII

  • Diane Baldi

    CEO

    Total calculated
    $259,844
    From this org
    $229,407
    From related orgs
    $0
    Other
    $30,437
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $200,161
    Bonus
    $10,000
    Other
    $19,246
    Deferred
    $2,294
    Nontaxable benefits
    $28,143
    Filer's total
    $259,844

  • Mary Alice Cosgrove

    DIRECTOR PATIENT SVCS

    Total calculated
    $141,513
    From this org
    $141,513
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Linda Menichetti

    COO

    Total calculated
    $127,261
    From this org
    $127,261
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Emma Owens

    REGISTERED NURSE

    Total calculated
    $125,108
    From this org
    $125,108
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Maria Buchleiter

    REGISTERED NURSE

    Total calculated
    $122,339
    From this org
    $122,339
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • John Stapert

    FINANCE DIRECTOR

    Total calculated
    $118,777
    From this org
    $118,777
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Frank Bucci Jr MD

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • John Anecki Esq

    VICE PRES SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Dominick Denaples

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Sam Lesante

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • William Reber

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Bryan Boyle

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Robert Tambur

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

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

None.

Answered no

  • 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
2024
Filed
4 November 2025
IRS schema version
2024v5.2
Source object
202503089349301765

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