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Nonprofiteer
← HOSPICE OF THE SACRED HEART

Form 990 for tax year 2023

Filed by HOSPICE OF THE SACRED HEART.

Totals

Total revenue
$12,911,034
Total expenses
$13,661,140
Contributions and grants received
$318,483
Grants paid
$0
Program service revenue
$12,429,065
Investment income
$163,486
Other revenue
$0
Total assets, end of year
$7,362,246
Total liabilities, end of year
$128,572
Net assets or fund balances, end of year
$7,233,674
Program services expenses (Part IX)
$10,715,479
Management and general expenses
$2,943,148
Fundraising expenses
$2,513
Program service expenses (Part III)
$10,715,479

Program services were 78.4% 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

    $318,483

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

    total $12,429,065 · related or exempt $12,429,065

  • 3 · Investment income

    total $163,486 · excluded $163,486

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 $220,265 · management and general $220,265

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $7,455,934 · program services $5,955,951 · management and general $1,499,983

  • 8 · Pension plan contributions

    total $49,023 · program services $38,238 · management and general $10,785

  • 9 · Other employee benefits

    total $1,628,090 · program services $1,269,910 · management and general $358,180

  • 10 · Payroll taxes

    total $584,031 · program services $455,544 · management and general $128,487

  • 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 $252,713 · program services $108,003 · management and general $144,710

  • 12 · Advertising and promotion

    total $309,230 · management and general $306,717 · fundraising $2,513

  • 13 · Office expenses

    total $111,267 · program services $25,447 · management and general $85,820

  • 14 · Information technology

    total $63,174 · program services $49,276 · management and general $13,898

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $103,663 · program services $91,584 · management and general $12,079

  • 17 · Travel

    total $269,762 · program services $269,762

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $348 · management and general $348

  • 20 · Interest

    total $110 · management and general $110

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $43,200 · program services $16,800 · management and general $26,400

  • 23 · Insurance

    total $289,802 · program services $219,987 · management and general $69,815

  • 24a · Other expenses: PHARMACY

    total $767,833 · program services $767,833

  • 24b · Other expenses: MEDICAL SUPPLIES

    total $657,631 · program services $657,631

  • 24c · Other expenses: TELEPHONE UTILITIES

    total $166,870 · program services $138,039 · management and general $28,831

  • 24d · Other expenses: PATIENT SERVICES

    total $549,499 · program services $549,499

  • 24e · All other expenses

    total $138,695 · program services $101,975 · management and general $36,720

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $209,635 · end of year $202,914

  • 2 · Savings and temporary cash investments

    beginning of year $6,480,098 · end of year $5,490,560

  • 4 · Accounts receivable

    beginning of year $1,199,464 · end of year $1,359,986

  • 9 · Prepaid expenses and deferred charges

    beginning of year $61,626 · end of year $64,105

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

    $837,969

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

    $616,260

  • 10c · Land, buildings and equipment, net

    beginning of year $188,711 · end of year $221,709

  • 15 · Other assets

    beginning of year $12,192 · end of year $22,972

  • 17 · Accounts payable and accrued expenses

    beginning of year $167,946 · end of year $128,572

  • 27 · Net assets without donor restrictions

    beginning of year $7,941,553 · end of year $7,191,428

  • 28 · Net assets with donor restrictions

    beginning of year $42,227 · end of year $42,246

Mission and programs · 2023

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 $10,715,479

As filed on the 2023 return.

Listed in Part VII

  • Patrick Kilduff

    MEDICAL DIRECTOR

    Total calculated
    $281,190
    From this org
    $281,190
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $281,190
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $281,190

  • Diane Baldi

    CEO

    Total calculated
    $249,775
    From this org
    $220,265
    From related orgs
    $0
    Other
    $29,510
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $192,460
    Bonus
    $13,000
    Other
    $14,805
    Deferred
    $2,203
    Nontaxable benefits
    $27,307
    Filer's total
    $249,775

  • Mary Alice Cosgrove

    DIRECTOR PATIENT SVCS

    Total calculated
    $131,147
    From this org
    $131,147
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Linda Menichetti

    COO

    Total calculated
    $125,679
    From this org
    $125,679
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Emma Pizzolante

    RN CASE MANAGER

    Total calculated
    $118,227
    From this org
    $118,227
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • John Stapert

    FINANCE DIRECTOR

    Total calculated
    $115,962
    From this org
    $115,962
    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
2023
Filed
12 November 2024
IRS schema version
2023v5.1
Source object
202433179349305983

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