Skip to content
Nonprofiteer
← HOSPICE OF THE WESTERN RESERVE AT UNIVERSITY HOSPITALS LLC

Form 990 for tax year 2024

Filed by HOSPICE OF THE WESTERN RESERVE AT UNIVERSITY HOSPITALS LLC.

Totals

Total revenue
$34,900,459
Total expenses
$34,629,339
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$34,889,359
Investment income
$0
Other revenue
$11,100
Total assets, end of year
$7,354,769
Total liabilities, end of year
$3,232,959
Net assets or fund balances, end of year
$4,121,810
Program services expenses (Part IX)
$30,405,863
Management and general expenses
$4,223,476
Fundraising expenses
$0
Program service expenses (Part III)
$30,405,863

Program services were 87.8% 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.

  • 2a · Program service revenue: HOSPICE CARE SERVICES

    total $34,889,359 · related or exempt $34,889,359

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $11,100 · related or exempt $11,100

  • 11e · Other revenue, total

    $11,100

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $9,109,496 · program services $9,109,496

  • 8 · Pension plan contributions

    total $364,368 · program services $364,368

  • 9 · Other employee benefits

    total $2,040,166 · program services $2,040,166

  • 10 · Payroll taxes

    total $997,802 · program services $997,802

  • 11a · Fees: management

    total $4,057,922 · program services $68,374 · management and general $3,989,548

  • 11g · Fees: other

    total $761,051 · program services $683,452 · management and general $77,599

  • 12 · Advertising and promotion

    total $238 · program services $4 · management and general $234

  • 13 · Office expenses

    total $220,302 · program services $124,609 · management and general $95,693

  • 16 · Occupancy

    total $169,630 · program services $139,249 · management and general $30,381

  • 17 · Travel

    total $203 · program services $203

  • 19 · Conferences, conventions and meetings

    total $987 · program services $101 · management and general $886

  • 22 · Depreciation, depletion and amortization

    total $144,363 · program services $144,363

  • 23 · Insurance

    total $121,258 · program services $99,540 · management and general $21,718

  • 24a · Other expenses: PATIENT SERVICES

    total $9,637,921 · program services $9,634,122 · management and general $3,799

  • 24b · Other expenses: NURSING FACILITIES

    total $4,359,307 · program services $4,359,307

  • 24c · Other expenses: MEDICAL SUPPLIES

    total $2,020,026 · program services $2,019,230 · management and general $796

  • 24d · Other expenses: PATIENT SUPPLIES

    total $311,770 · program services $311,770

  • 24e · All other expenses

    total $312,529 · program services $309,707 · management and general $2,822

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,211,137 · end of year $1,483,733

  • 4 · Accounts receivable

    beginning of year $4,728,921 · end of year $5,846,961

  • 15 · Other assets

    beginning of year $24,075 · end of year $24,075

  • 17 · Accounts payable and accrued expenses

    beginning of year $938,448 · end of year $1,128,949

  • 25 · Other liabilities

    beginning of year $2,174,995 · end of year $2,104,010

  • 27 · Net assets without donor restrictions

    beginning of year $3,850,690 · end of year $4,121,810

Mission and programs · 2024

Mission

THE COMPANY IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL, AND SCIENTIFIC PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE CODE, OR THE CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE. THE PURPOSES FOR WHICH THE COMPANY IS ORGANIZED ARE TO CONDUCT THE BUSINESS OF PROVIDING, OR ARRANGING FOR THE PROVISION OF, HOSPICE, PALLIATIVE CARE, AND HOME-BASED SUPPORT SERVICES.

Activities or mission (Part I)

WE PROVIDE PALLIATIVE END OF LIFE CARE, CAREGIVER SUPPORT, AND BEREAVEMENT SERVICES THROUGHOUT NORTHERN OHIO. WE STRIVE TO RELIEVE SUFFERING & ENHANCE COMFORT IN END OF LIFE CARE.

  • HOSPICE CARE SERVICES ARE ABOUT PROVIDING PEOPLE (ADULTS AND CHILDREN) WITH A LIFE-LIMITING ILLNESS, AND THEIR FAMILIES WITH CHOICES AND DIGNITY. CARE IS PROVIDED WHEREVER THE PATIENTS LIVE; IN THEIR HOME, IN A HOSPITAL, ASSISTED LIVING/LONG-TERM CARE FACILITY OR AT HOSPICE HOUSE RESIDENTIAL FACILITIES. IN 2024, HOSPICE OF WESTERN RESERVE AT UNIVERSITY HOSPITALS, LLC PROVIDED 136,195 PATIENT DAYS. CARE IS PROVIDED BY A TEAM OF PAID STAFF AND VOLUNTEERS WHO ARE AVAILABLE 24-HOURS A-DAY, SEVEN DAYS A WEEK. ADDITIONALLY, BEREAVEMENT SERVICES ARE PROVIDED FOR FAMILIES FOR MORE THAN A YEAR FOLLOWING THE LOSS OF A LOVED ONE.

    Expenses $30,405,863 · Revenue $34,900,459

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Peter Pronovost MD

    BOARD MEMBER

    Total calculated
    $1,487,011
    From this org
    $0
    From related orgs
    $848,516
    Other
    $638,495
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $848,516 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $638,495 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $1,487,011 related

  • William E Finn

    PRESIDENT

    Total calculated
    $632,953
    From this org
    $0
    From related orgs
    $596,502
    Other
    $36,451
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $425,895 related
    Bonus
    $0 + $170,607 related
    Other
    $0
    Deferred
    $0 + $12,075 related
    Nontaxable benefits
    $0 + $24,376 related
    Filer's total
    $0 + $632,953 related

  • David Sylvan

    SECRETARY

    Total calculated
    $745,924
    From this org
    $0
    From related orgs
    $529,158
    Other
    $216,766
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $529,158 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $216,766 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $745,924 related

  • Brooke Nutter

    VICE PRESIDENT

    Total calculated
    $342,427
    From this org
    $0
    From related orgs
    $250,147
    Other
    $92,280
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $250,147 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $92,280 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $342,427 related

  • Judy Bartel

    BOARD MEMBER/CCO

    Total calculated
    $289,795
    From this org
    $0
    From related orgs
    $259,207
    Other
    $30,588
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $236,109 related
    Bonus
    $0 + $23,098 related
    Other
    $0
    Deferred
    $0 + $6,212 related
    Nontaxable benefits
    $0 + $24,376 related
    Filer's total
    $0 + $289,795 related

  • Jeffrey Kovacs

    TREASURER

    Total calculated
    $309,763
    From this org
    $0
    From related orgs
    $291,213
    Other
    $18,550
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $264,451 related
    Bonus
    $0 + $26,762 related
    Other
    $0
    Deferred
    $0 + $9,610 related
    Nontaxable benefits
    $0 + $8,940 related
    Filer's total
    $0 + $309,763 related

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

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 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

The filer's explanations (Part III)

PART I, LINE 3
A COMPENSATION COMMITTEE, FORM 990 OF OTHER ORGANIZATIONS, AND A COMPENSATION SURVEY OR STUDY ARE USED BY THE RELATED ORGANIZATION TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S CEO/EXECUTIVE DIRECTOR.
PART I, LINE 4B
SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN: DAVID SYLVAN: $38,197 PETER PRONOVOST, MD: 183,195

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.

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.

Provenance

Return type
form_990
Tax year
2024
Filed
12 November 2025
IRS schema version
2024v5.2
Source object
202543169349307639

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.