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Nonprofiteer
← HOSPICE OF NORTH CENTRAL OHIO INC

Form 990 for tax year 2022

Filed by HOSPICE OF NORTH CENTRAL OHIO INC.

Totals

Total revenue
$5,767,107
Total expenses
$6,357,409
Contributions and grants received
$365,197
Grants paid
$0
Program service revenue
$5,009,989
Investment income
$61,373
Other revenue
$330,548
Total assets, end of year
$5,401,926
Total liabilities, end of year
$540,330
Net assets or fund balances, end of year
$4,861,596
Program services expenses (Part IX)
$4,962,401
Management and general expenses
$1,395,008
Fundraising expenses
$0
Program service expenses (Part III)
$4,962,401

Program services were 78.1% 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

    $365,197

  • 1g · Noncash contributions included above

    $50,360

  • 2a · Program service revenue: SERVICE FEES

    total $5,009,989 · related or exempt $5,009,989

  • 3 · Investment income

    total $61,373 · excluded $61,373

  • 8a · Fundraising events: gross income

    $46,928

  • 8b · Fundraising events: direct expenses

    $18,456

  • 8c · Net income from fundraising events

    total $28,472 · excluded $28,472

  • 10a · Gross sales of inventory

    $360,851

  • 10b · Cost of goods sold

    $79,887

  • 10c · Net income from sales of inventory

    total $280,964 · excluded $280,964

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $21,112 · related or exempt $21,112

  • 11e · Other revenue, total

    $21,112

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $201,179 · management and general $201,179

  • 7 · Other salaries and wages

    total $2,854,427 · program services $2,242,927 · management and general $611,500

  • 9 · Other employee benefits

    total $429,972 · program services $318,179 · management and general $111,793

  • 10 · Payroll taxes

    total $248,914 · program services $184,196 · management and general $64,718

  • 11g · Fees: other

    total $32,229 · management and general $32,229

  • 12 · Advertising and promotion

    total $97,668 · program services $37,920 · management and general $59,748

  • 13 · Office expenses

    total $399,885 · program services $324,636 · management and general $75,249

  • 16 · Occupancy

    total $242,014 · program services $103,820 · management and general $138,194

  • 17 · Travel

    total $191,016 · program services $152,412 · management and general $38,604

  • 19 · Conferences, conventions and meetings

    total $21,586 · program services $16,189 · management and general $5,397

  • 22 · Depreciation, depletion and amortization

    total $59,107 · program services $59,107

  • 23 · Insurance

    total $44,132 · management and general $44,132

  • 24a · Other expenses: CONTRACT SERVICES

    total $1,282,487 · program services $1,282,487

  • 24b · Other expenses: PRESCRIPTION DRUGS

    total $211,024 · program services $211,024

  • 24c · Other expenses: EQUIPMENT RENTAL

    total $34,479 · program services $25,859 · management and general $8,620

  • 24d · Other expenses: OTHER

    total $7,290 · program services $3,645 · management and general $3,645

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,445,359 · end of year $735,063

  • 2 · Savings and temporary cash investments

    beginning of year $183,098 · end of year $252,805

  • 4 · Accounts receivable

    beginning of year $511,065 · end of year $635,351

  • 8 · Inventories for sale or use

    beginning of year $39,067 · end of year $55,939

  • 9 · Prepaid expenses and deferred charges

    beginning of year $97,231 · end of year $15,158

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

    $2,082,657

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

    $807,384

  • 10c · Land, buildings and equipment, net

    beginning of year $1,324,929 · end of year $1,275,273

  • 11 · Investments: publicly traded securities

    beginning of year $2,240,038 · end of year $1,977,561

  • 12 · Investments: other securities

    beginning of year $535,148 · end of year $451,616

  • 15 · Other assets

    beginning of year $3,160 · end of year $3,160

  • 17 · Accounts payable and accrued expenses

    beginning of year $524,437 · end of year $540,330

  • 27 · Net assets without donor restrictions

    beginning of year $5,715,813 · end of year $4,700,047

  • 28 · Net assets with donor restrictions

    beginning of year $138,845 · end of year $161,549

Mission and programs · 2022

Mission

THE MISSION OF HOSPICE IS TO MAKE AVAILABLE TO ASHLAND, RICHLAND AND KNOX COUNTIES HIGHLY SKILLED, FLEXIBLE, COMPREHENSIVE CARE TO TERMINALLY ILL PATIENTS IN THEIR FINAL DAYS OF LIFE. HOSPICE, WHICH COORDINATES ITS SERVICES WITH OTHER COMMUNITY CAREGIVERS, ALSO ASSISTS IN THE GRIEF PROCESS AND BEREAVEMENT SUPPORT OF FAMILY MEMBERS OF THESE PATIENTS.

  • TO PROVIDE CARE TO TERMINALLY ILL PATIENTS IN THEIR FINAL DAYS OF LIFE AND PROVIDE BEREAVEMENT COUNSELING TO FAMILIES OF THESE PATIENTS.

    Expenses $4,962,401

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • BILL KAHL

    EXECUTIVE DI

    Total calculated
    $122,454
    From this org
    $113,341
    From related orgs
    $0
    Other
    $9,113
    Hours/week
    40

  • KIM GIFFIN

    DIRECTOR OF

    Total calculated
    $89,838
    From this org
    $89,838
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • AMY BOYD

    DIRECTOR

    Total calculated
    $0

  • JOHN BOYD

    DIRECTOR

    Total calculated
    $0

  • BRUCE HAWKINS

    DIRECTOR

    Total calculated
    $0

  • MARY KNOWLTON

    VICE PRESIDE

    Total calculated
    $0

  • JOSHUA LAMBERT

    SECRETARY

    Total calculated
    $0

  • CHRIS LAUX

    PRESDENT

    Total calculated
    $0

  • BILL LEVERING

    DIRECTOR

    Total calculated
    $0

  • RUTH LINDSEY

    DIRECTOR

    Total calculated
    $0

  • THOMAS MCGEE

    DIRECTOR

    Total calculated
    $0

  • SABRINA PUGH

    DIRECTOR

    Total calculated
    $0

  • TIM ROWSEY

    TREASURER

    Total calculated
    $0

  • JOHN SHULTZ

    DIRECTOR

    Total calculated
    $0

  • TODD SNYDER

    DIRECTOR

    Total calculated
    $0

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202313199349306631

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