Totals
- Total revenue
- $20,520,648
- Total expenses
- $21,934,159
- Contributions and grants received
- $3,377,261
- Grants paid
- $250,000
- Program service revenue
- $16,826,890
- Investment income
- $334,024
- Other revenue
- -$17,527
- Total assets, end of year
- $23,590,499
- Total liabilities, end of year
- $5,986,631
- Net assets or fund balances, end of year
- $17,603,868
- Program services expenses (Part IX)
- $18,538,684
- Management and general expenses
- $3,072,417
- Fundraising expenses
- $323,058
- Program service expenses (Part III)
- $18,538,684
Program services were 84.5% 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
$170,528
-
1e · Government grants (contributions)
$1,926,058
-
1f · All other contributions, gifts and grants
$1,280,675
-
2a · Program service revenue: PATIENT SERVICE REVENUE
total $16,813,464 · related or exempt $16,813,464
-
2b · Program service revenue: FOOD SERVICE REVENUE
total $13,426 · related or exempt $13,426
-
3 · Investment income
total $289,298 · excluded $289,298
-
7a · Gross sales of assets other than inventory
securities $4,158,431
-
7b · Less cost or other basis and sales expenses
securities $4,113,705
-
7c · Gain or loss
securities $44,726
-
7d · Net gain or loss
total $44,726 · excluded $44,726
-
8a · Fundraising events: gross income
$50,972
-
8a · Fundraising events: contributions included on line 1c
$170,528
-
8b · Fundraising events: direct expenses
$84,032
-
8c · Net income from fundraising events
total -$33,060 · excluded -$33,060
-
10a · Gross sales of inventory
$1,492
-
10b · Cost of goods sold
$1,963
-
10c · Net income from sales of inventory
total -$471 · related or exempt -$471
-
11a · Other revenue: OTHER REVENUE
total $16,004 · excluded $16,004
-
11e · Other revenue, total
$16,004
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $250,000 · program services $250,000
-
5 · Compensation of officers, directors and key employees
total $1,089,904 · program services $435,963 · management and general $653,941
-
7 · Other salaries and wages
total $8,946,358 · program services $8,214,597 · management and general $621,397 · fundraising $110,364
-
8 · Pension plan contributions
total $52,156 · program services $45,707 · management and general $5,858 · fundraising $591
-
9 · Other employee benefits
total $1,269,186 · program services $1,105,637 · management and general $149,314 · fundraising $14,235
-
10 · Payroll taxes
total $721,659 · program services $622,810 · management and general $90,894 · fundraising $7,955
-
11b · Fees: legal
total $130,051 · management and general $130,051
-
11c · Fees: accounting
total $101,147 · management and general $101,147
-
11g · Fees: other
total $717,008 · program services $460,926 · management and general $227,904 · fundraising $28,178
-
12 · Advertising and promotion
total $196,193 · program services $407 · management and general $53,476 · fundraising $142,310
-
13 · Office expenses
total $474,654 · program services $280,098 · management and general $181,191 · fundraising $13,365
-
14 · Information technology
total $125,206 · program services $76,916 · management and general $47,834 · fundraising $456
-
16 · Occupancy
total $837,896 · program services $662,421 · management and general $175,475
-
17 · Travel
total $138,817 · program services $134,594 · management and general $4,223
-
19 · Conferences, conventions and meetings
total $12,715 · program services $10,636 · management and general $2,079
-
20 · Interest
total $167,986 · management and general $167,986
-
22 · Depreciation, depletion and amortization
total $267,292 · program services $187,104 · management and general $80,188
-
23 · Insurance
total $540,683 · program services $378,478 · management and general $162,205
-
24a · Other expenses: HOSPITALIZATION
total $4,614,976 · program services $4,614,976
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $555,462 · program services $473,408 · management and general $82,054
-
24c · Other expenses: RENTALS & LEASING
total $168,702 · program services $117,925 · management and general $50,777
-
24d · Other expenses: DIETARY
total $160,885 · program services $160,885
-
24e · All other expenses
total $395,223 · program services $305,196 · management and general $84,423 · fundraising $5,604
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,616,760 · end of year $1,421,019
-
2 · Savings and temporary cash investments
beginning of year $3,358,019 · end of year $1,408,371
-
4 · Accounts receivable
beginning of year $323,486 · end of year $2,291,769
-
8 · Inventories for sale or use
beginning of year $175,223 · end of year $76,231
-
9 · Prepaid expenses and deferred charges
beginning of year $368,871 · end of year $546,469
-
10a · Land, buildings and equipment: cost or other basis
$9,726,869
-
10b · Land, buildings and equipment: accumulated depreciation
$4,947,768
-
10c · Land, buildings and equipment, net
beginning of year $2,805,530 · end of year $4,779,101
-
11 · Investments: publicly traded securities
beginning of year $4,254,109 · end of year $4,401,983
-
12 · Investments: other securities
beginning of year $135,340 · end of year $83,712
-
15 · Other assets
beginning of year $9,290,757 · end of year $8,581,844
-
17 · Accounts payable and accrued expenses
beginning of year $1,318,349 · end of year $1,722,358
-
19 · Deferred revenue
beginning of year $0 · end of year $406,984
-
23 · Secured mortgages and notes payable
beginning of year $4,026,199 · end of year $3,857,289
-
27 · Net assets without donor restrictions
beginning of year $16,626,642 · end of year $15,863,328
-
28 · Net assets with donor restrictions
beginning of year $2,356,905 · end of year $1,740,540
Mission and programs · 2024
Mission
IN 1974 THE CONNECTICUT HOSPICE INC., A 501(C)(3) NOT FOR PROFIT, FOUNDED AMERICA'S HOSPICE MOVEMENT, ALMOST 50 YEARS LATER, WE CONTINUE TO SET THE NATIONAL STANDARD FOR HOME AND INPATIENT HOSPICE CARE AND HAVE BECOME A LEADER IN PALLIATIVE CARE. (SEE SCHEDULE O)
Activities or mission (Part I)
PROVIDE ADULT PALLIATIVE AND HOSPICE CARE TO PATIENTS AND THEIR FAMILIES.
-
INPATIENT: PATIENTS WHO ARE CRITICALLY ILL AND WHOSE CONDITIONS ARE RAPIDLY CHANGING, REQUIRE CONSTANT ATTENTION AND ASSESSMENT. AT CONNECTICUT HOSPICE, A PATIENT'S CARE PLAN IS INDIVIDUALLY DESIGNED AND BASED ON CLINICAL ASSESSMENT AND CAREFUL DOCUMENTATION OF SYMPTOMS. OUR COMPREHENSIVE APPROACH ENABLES PATIENTS AND FAMILIES TO ATTAIN OPTIMUM QUALITY OF LIFE WITH FREQUENT PHYSICIAN AND CLINICAL PHARMACY ROUNDS EACH DAY, ALONG WITH SUPERB NURSING CARE.
Expenses $9,839,555 · Grants $250,000 · Revenue $7,929,784
-
HOME CARE: SINCE 1974, CONNECTICUT HOSPICE HOME CARE NURSES HAVE PROVIDED SERVICES TO OVER 70 CITIES AND TOWNS IN CONNECTICUT. ON AN AVERAGE DAY, OVER 200 PATIENTS RECEIVE A MIX OF NURSING, SOCIAL WORK, MEDICAL, AND PASTORAL CARE AT HOME. OUR HOME CARE PROGRAM IS DIVIDED INTO STAND BY ME, A NON-HOSPICE PROGRAM FOR PEOPLE IN NEED OF SKILLED NURSING SERVICES WHO ARE STILL SEEKING CONVENTIONAL MEDICAL CARE SUCH AS CHEMO- AND/OR IMMUNOTHERAPY, AND HOSPICE HOME CARE, FOR THOSE ELECTING TO STOP CONVENTIONAL CARE AND SEEK COMFORT ORIENTED MEASURES ONLY.
Expenses $8,699,129 · Revenue $8,896,635
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Barbara PearceBARBARA PEARCE
CEO (UNTIL 01/25)
- Total calculated
- $363,032
- From this org
- $361,532
- From related orgs
- $0
- Other
- $1,500
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $361,532
- Bonus
- $0
- Other
- $0
- Deferred
- $1,500
- Nontaxable benefits
- $0
- Filer's total
- $363,032
-
William KosturkoWILLIAM KOSTURKO
CHAIR
- Total calculated
- $0
- Hours/week
- 0.75
-
Harwood ComstockHARWOOD COMSTOCK
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.75
-
Andrew AldenANDREW ALDEN
TREASURER
- Total calculated
- $0
- Hours/week
- 0.75 + 0.25 related
-
Edwin V SeldenEDWIN V SELDEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.75
-
Patricia BakerPATRICIA BAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75
-
Edo BanachEDO BANACH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75
-
Anthony BrockmanANTHONY BROCKMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75
-
Thomas R Candrick JrTHOMAS R CANDRICK JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75
-
Christopher ComfortCHRISTOPHER COMFORT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75
-
Darcey Cobbs-LomaxDARCEY COBBS-LOMAX
DIRECTOR (FROM 10/24)
- Total calculated
- $0
- Hours/week
- 0.75
-
Robin KanarekROBIN KANAREK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75
-
Alan KligerALAN KLIGER
DIRECTOR (FROM 10/24)
- Total calculated
- $0
- Hours/week
- 0.75
-
Suzanne Lagarde MDSUZANNE LAGARDE MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75
-
Jeffrey WeberJEFFREY WEBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75
-
John Luke WilliamsJOHN LUKE WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75
-
Randolph B ReinholdRANDOLPH B REINHOLD
DIRECTOR (UNTIL 8/2025)
- Total calculated
- $0
- Hours/week
- 0.75
-
Sylvia AllaisSYLVIA ALLAIS
CEO (FROM 01/25)
- Total calculated
- $0
- Hours/week
- 40 + 1 related
-
Mary GilhulyMARY GILHULY
CFO
- Total calculated
- $173,143
- From this org
- $170,910
- From related orgs
- $0
- Other
- $2,233
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $170,910
- Bonus
- $0
- Other
- $0
- Deferred
- $1,221
- Nontaxable benefits
- $1,012
- Filer's total
- $173,143
-
Kathleen SimsKATHLEEN SIMS
COO
- Total calculated
- $160,958
- From this org
- $159,458
- From related orgs
- $0
- Other
- $1,500
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $159,458
- Bonus
- $0
- Other
- $0
- Deferred
- $1,500
- Nontaxable benefits
- $0
- Filer's total
- $160,958
-
Joseph P SaccoJOSEPH P SACCO
CMO
- Total calculated
- $326,471
- From this org
- $288,359
- From related orgs
- $0
- Other
- $38,112
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $288,359
- Bonus
- $0
- Other
- $0
- Deferred
- $1,500
- Nontaxable benefits
- $36,612
- Filer's total
- $326,471
-
Karen EndersKAREN ENDERS
DIRECTOR OF HOME CARE
- Total calculated
- $147,018
- From this org
- $145,903
- From related orgs
- $0
- Other
- $1,115
- Hours/week
- 40
-
Janet Morse LeathemJANET MORSE LEATHEM
REGISTERED NURSING
- Total calculated
- $136,385
- From this org
- $132,668
- From related orgs
- $0
- Other
- $3,717
- Hours/week
- 40
-
Iris ReyesIRIS REYES
DIRECTOR OF CLINICAL SERVICES
- Total calculated
- $162,268
- From this org
- $124,325
- From related orgs
- $0
- Other
- $37,943
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $124,325
- Bonus
- $0
- Other
- $0
- Deferred
- $1,332
- Nontaxable benefits
- $36,611
- Filer's total
- $162,268
-
James ProtaJAMES PROTA
CLINICAL NURSE EDUCATOR
- Total calculated
- $149,894
- From this org
- $122,154
- From related orgs
- $0
- Other
- $27,740
- Hours/week
- 40
-
Joseph MormanJOSEPH MORMAN
PHARMACIST
- Total calculated
- $135,962
- From this org
- $122,352
- From related orgs
- $0
- Other
- $13,610
- Hours/week
- 40
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 · Form 990 of other organizations
- 3 · Written employment contract
- 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
-
$250,000
CONTRIBUTIONS TO AFFILIATES EXEMPT PURPOSE.
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.
-
501(C)(3) · PROGRAMS ON EDUCATION TRAINING AND RESEARCH · CT
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 August 2026
- IRS schema version
- 2024v5.5
- Source object
- 202632259349300238
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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