Form 990 for tax year 2025
Filed by KAREN ANN QUINLAN CENTER OF HOPE HOSPICE.
Totals
- Total revenue
- $9,798,148
- Total expenses
- $10,633,886
- Contributions and grants received
- $1,631,866
- Grants paid
- $0
- Program service revenue
- $7,904,415
- Investment income
- -$2,654
- Other revenue
- $264,521
- Total assets, end of year
- $1,047,896
- Total liabilities, end of year
- $529,480
- Net assets or fund balances, end of year
- $518,416
- Program services expenses (Part IX)
- $8,073,402
- Management and general expenses
- $2,426,513
- Fundraising expenses
- $133,971
- Program service expenses (Part III)
- $8,073,402
Program services were 75.9% 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
$7,339
-
1f · All other contributions, gifts and grants
$1,624,527
-
2a · Program service revenue: MEDICARE AND INSURANCE
total $7,904,415 · related or exempt $7,904,415
-
3 · Investment income
total $841 · excluded $841
-
7b · Less cost or other basis and sales expenses
other assets $3,495
-
7c · Gain or loss
other assets -$3,495
-
7d · Net gain or loss
total -$3,495 · related or exempt -$3,495
-
8a · Fundraising events: gross income
$26,212
-
8a · Fundraising events: contributions included on line 1c
$7,339
-
8b · Fundraising events: direct expenses
$26,212
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$14,585
-
9b · Gaming: direct expenses
$8,002
-
9c · Net income from gaming
total $6,583 · excluded $6,583
-
11a · Other revenue: LEGAL SETTLEMENT
total $110,000 · related or exempt $110,000
-
11b · Other revenue: MANAGEMENT FEE
total $87,112 · related or exempt $87,112
-
11c · Other revenue: OTHER INCOME
total $60,826 · related or exempt $60,826
-
11e · Other revenue, total
$257,938
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $162,807 · program services $130,246 · management and general $29,305 · fundraising $3,256
-
7 · Other salaries and wages
total $5,128,007 · program services $4,102,406 · management and general $923,041 · fundraising $102,560
-
8 · Pension plan contributions
total $87,717 · program services $70,173 · management and general $15,789 · fundraising $1,755
-
9 · Other employee benefits
total $118,861 · program services $95,089 · management and general $21,395 · fundraising $2,377
-
10 · Payroll taxes
total $446,514 · program services $357,211 · management and general $80,373 · fundraising $8,930
-
11g · Fees: other
total $246,372 · program services $147,823 · management and general $98,549
-
13 · Office expenses
total $182,124 · program services $38,958 · management and general $128,073 · fundraising $15,093
-
14 · Information technology
total $326,373 · management and general $326,373
-
16 · Occupancy
total $350,755 · program services $307,808 · management and general $42,947
-
17 · Travel
total $196,637 · program services $182,872 · management and general $13,765
-
19 · Conferences, conventions and meetings
total $16,686 · program services $16,686
-
22 · Depreciation, depletion and amortization
total $49,723 · program services $24,861 · management and general $24,862
-
23 · Insurance
total $573,845 · program services $286,923 · management and general $286,922
-
24a · Other expenses: NURSING HOME ROOM AND B
total $488,199 · program services $488,199
-
24b · Other expenses: INPATIENT CARE
total $460,932 · program services $460,932
-
24c · Other expenses: CONTRACTED SERVICES
total $319,583 · program services $319,583
-
24d · Other expenses: PHARMACY
total $303,062 · program services $303,062
-
24e · All other expenses
total $1,175,689 · program services $740,570 · management and general $435,119
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $600,529 · end of year $155,168
-
4 · Accounts receivable
beginning of year $1,153,139 · end of year $577,091
-
9 · Prepaid expenses and deferred charges
beginning of year $292,866 · end of year $49,491
-
10a · Land, buildings and equipment: cost or other basis
$1,361,123
-
10b · Land, buildings and equipment: accumulated depreciation
$1,196,946
-
10c · Land, buildings and equipment, net
beginning of year $206,772 · end of year $164,177
-
15 · Other assets
beginning of year $98,956 · end of year $101,969
-
17 · Accounts payable and accrued expenses
beginning of year $965,275 · end of year $437,541
-
25 · Other liabilities
beginning of year $32,833 · end of year $91,939
-
27 · Net assets without donor restrictions
beginning of year $1,354,154 · end of year $518,416
Mission and programs · 2025
Mission
THE ORGANIZATION WAS FORMED FOR CHARITABLE PURPOSES TO PROVIDE APPROPRIATE CARE TO TERMINALLY ILL PATIENTS AND SERVICES TO THEIR FAMILIES WHO RESIDE PRIMARILY IN SUSSEX AND WARREN COUNTIES, NEW JERSEY AND PIKE COUNTY, PENNSYLVANIA.
-
THE ORGANIZATION WAS FORMED FOR CHARITABLE PURPOSES TO PROVIDE APPROPRIATE CARE TO TERMINALLY ILL PATIENTS AND SERVICES TO THEIR FAMILIES WHO RESIDE PRIMARILY IN SUSSEX AND WARREN COUNTIES, NEW JERSEY AND PIKE COUNTY, PENNSYLVANIA.
Expenses $8,073,402 · Revenue $8,158,858
As filed on the 2025 return.
Listed in Part VII
-
Marry Ellen QuinlanMARRY ELLEN QUINLAN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 20
-
Julia QuinlanJULIA QUINLAN
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 20
-
Hon Paul W Armstrong Jsc Ret MaHON PAUL W ARMSTRONG JSC RET MA
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 20
-
Louis R RuggieroLOUIS R RUGGIERO
SECRETARY
- Total calculated
- $0
- Hours/week
- 20
-
Christian Robertozzi DpmCHRISTIAN ROBERTOZZI DPM
TREASURER
- Total calculated
- $0
- Hours/week
- 20
-
Ken CarterKEN CARTER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
George Green IVGEORGE GREEN IV
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
Tammie HorsfieldTAMMIE HORSFIELD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
Cynthia Jones MD FacsCYNTHIA JONES MD FACS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Jeanne Kerwin Dmh Hec-CJEANNE KERWIN DMH HEC-C
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
Daniel LearyDANIEL LEARY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
Bob McCracken ManagerBOB MCCRACKEN MANAGER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
Kevin T StroyanKEVIN T STROYAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
Patricia A Sweeney-PawlykPATRICIA A SWEENEY-PAWLYK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
Edward M Tirpack DMDEDWARD M TIRPACK DMD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
Deena SmithDEENA SMITH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
Elwood Hungarter RN Bsn MsELWOOD HUNGARTER RN BSN MS
COO/ADMINISTRATOR
- Total calculated
- $67,942
- From this org
- $65,440
- From related orgs
- $0
- Other
- $2,502
- Hours/week
- 40
-
Dhaval PatelDHAVAL PATEL
COO/ADMINISTRATOR
- Total calculated
- $94,865
- From this org
- $94,865
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Barbara PalumboBARBARA PALUMBO
NURSING SUPERVISOR
- Total calculated
- $150,173
- From this org
- $134,911
- From related orgs
- $0
- Other
- $15,262
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $134,911
- Bonus
- $0
- Other
- $0
- Deferred
- $5,749
- Nontaxable benefits
- $9,513
- Filer's total
- $150,173
-
Susan DellSUSAN DELL
RN CLINICAL EDUCATOR
- Total calculated
- $119,651
- From this org
- $113,832
- From related orgs
- $0
- Other
- $5,819
- Hours/week
- 40
-
Jane O'GormanJANE O'GORMAN
NURSE LIAISON
- Total calculated
- $123,984
- From this org
- $108,545
- From related orgs
- $0
- Other
- $15,439
- Hours/week
- 40
-
Jessica LoihleJESSICA LOIHLE
RN CASE MANAGER
- Total calculated
- $115,583
- From this org
- $111,329
- From related orgs
- $0
- Other
- $4,254
- Hours/week
- 40
-
John QuinlanJOHN QUINLAN
DIRECTOR OF FOUNDATION
- Total calculated
- $114,899
- From this org
- $100,458
- From related orgs
- $0
- Other
- $14,441
- 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 · 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 4 September 2026
- IRS schema version
- 2025v4.2
- Source object
- 202632479349300343
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