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Nonprofiteer
← HOSPICE OF NORTHWEST OHIO

Form 990 for tax year 2024

Filed by HOSPICE OF NORTHWEST OHIO.

Totals

Total revenue
$33,824,998
Total expenses
$36,791,418
Contributions and grants received
$1,819,925
Grants paid
$0
Program service revenue
$30,552,998
Investment income
$1,167,439
Other revenue
$284,636
Total assets, end of year
$40,850,177
Total liabilities, end of year
$6,194,470
Net assets or fund balances, end of year
$34,655,707
Program services expenses (Part IX)
$30,171,704
Management and general expenses
$6,328,030
Fundraising expenses
$291,684
Program service expenses (Part III)
$30,171,704

Program services were 82.0% 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.

  • 1d · Related organizations

    $70,634

  • 1f · All other contributions, gifts and grants

    $1,749,291

  • 1g · Noncash contributions included above

    $58,373

  • 2a · Program service revenue: MEDICARE/MEDICAID PAYMENTS

    total $28,456,802 · related or exempt $28,456,802

  • 2b · Program service revenue: PATIENT CARE COMMERCIAL INSURANCE

    total $1,064,375 · related or exempt $1,064,375

  • 2c · Program service revenue: PATIENT CARE PALLIATIVE CARE

    total $1,031,821 · related or exempt $1,031,821

  • 3 · Investment income

    total $655,611 · excluded $655,611

  • 7a · Gross sales of assets other than inventory

    securities $511,828

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $511,828

  • 7d · Net gain or loss

    total $511,828 · excluded $511,828

  • 8a · Fundraising events: gross income

    $57,433

  • 8b · Fundraising events: direct expenses

    $22,315

  • 8c · Net income from fundraising events

    total $35,118 · excluded $35,118

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $164,011 · excluded $164,011

  • 11b · Other revenue: CAFETERIA REVENUE

    total $85,507 · excluded $85,507

  • 11e · Other revenue, total

    $249,518

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $848,164 · program services $339,266 · management and general $424,082 · fundraising $84,816

  • 7 · Other salaries and wages

    total $20,912,951 · program services $18,484,421 · management and general $2,313,435 · fundraising $115,095

  • 9 · Other employee benefits

    total $3,663,301 · program services $3,214,106 · management and general $413,079 · fundraising $36,116

  • 10 · Payroll taxes

    total $1,692,393 · program services $1,462,395 · management and general $209,069 · fundraising $20,929

  • 11b · Fees: legal

    total $36,965 · management and general $36,965

  • 11c · Fees: accounting

    total $79,300 · management and general $79,300

  • 12 · Advertising and promotion

    total $732,863 · management and general $703,584 · fundraising $29,279

  • 13 · Office expenses

    total $86,008 · management and general $86,008

  • 16 · Occupancy

    total $1,684,160 · program services $1,010,496 · management and general $673,664

  • 17 · Travel

    total $413,684 · program services $390,968 · management and general $22,716

  • 19 · Conferences, conventions and meetings

    total $125,328 · program services $119,878 · management and general $5,450

  • 22 · Depreciation, depletion and amortization

    total $586,250 · program services $351,750 · management and general $234,500

  • 23 · Insurance

    total $152,029 · program services $40,662 · management and general $111,367

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $1,448,021 · program services $1,448,021

  • 24b · Other expenses: DRUGS AND MEDICATION

    total $1,028,042 · program services $1,028,042

  • 24c · Other expenses: BAD DEBT

    total $706,857 · program services $706,857

  • 24d · Other expenses: CONTRACTED PATIENT SERV

    total $548,032 · program services $548,032

  • 24e · All other expenses

    total $2,047,070 · program services $1,026,810 · management and general $1,014,811 · fundraising $5,449

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $2,365,027 · end of year $404,646

  • 3 · Pledges and grants receivable

    beginning of year $51,348 · end of year $51,059

  • 4 · Accounts receivable

    beginning of year $6,877,202 · end of year $5,999,525

  • 9 · Prepaid expenses and deferred charges

    beginning of year $192,395 · end of year $244,569

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

    $25,456,008

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

    $19,599,985

  • 10c · Land, buildings and equipment, net

    beginning of year $4,910,646 · end of year $5,856,023

  • 11 · Investments: publicly traded securities

    beginning of year $25,950,681 · end of year $27,031,970

  • 15 · Other assets

    beginning of year $867,903 · end of year $1,262,385

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,383,729 · end of year $6,194,470

  • 27 · Net assets without donor restrictions

    beginning of year $29,848,512 · end of year $28,727,143

  • 28 · Net assets with donor restrictions

    beginning of year $5,982,961 · end of year $5,928,564

Mission and programs · 2024

Mission

HOSPICE OF NORTHWEST OHIO PROVIDES SPECIALIZED MEDICAL EMOTIONAL AND SPIRITUAL CARE TO PEOPLE OF ALL AGES - AND THEIR FAMILIES - LIVING WITH ANY END-STAGE ILLNESS IN NORTHWEST OHIO AND SOUTHEAST MICHIGAN

  • HOSPICE CARE IS CARE DESIGNED TO GIVE SUPPORTIVE CARE TO PEOPLE IN THE FINAL PHASE OF A TERMINAL ILLNESS AND FOCUS ON COMFORT AND QUALITY OF LIFE, RATHER THAN CURE. THE GOAL IS TO ENABLE PATIENTS TO BE COMFORTABLE AND FREE OF PAIN, SO THAT THEY LIVE EACH DAY AS FULLY AS POSSIBLE. THE PHILOSOPHY OF HOSPICE IS TO PROVIDE SUPPORT FOR THE PATIENTS' EMOTIONAL, SOCIAL, AND SPIRITUAL NEEDS AS WELL AS MEDICAL SYMPTOMS AS PART OF TREATING THE WHOLE PERSON. HOSPICE PROGRAMS ARE REQUIRED TO USE A MULTIDISCIPLINARY TEAM APPROACH, INCLUDING THE SERVICES OF A NURSE, DOCTOR, SOCIAL WORKER, AND CLERGY IN PROVIDING CARE. ADDITIONAL SERVICES PROVIDED INCLUDE DRUGS TO CONTROL PAIN AND MANAGE OTHER SYMPTOMS, PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPY, MEDICAL SUPPLIES AND EQUIPMENT, MEDICAL SOCIAL SERVICES, DIETARY AND OTHER COUNSELING, CONTINUOUS HOME CARE AT TIMES OF CRISIS, AND BEREAVEMENT SERVICES. ALTHOUGH HOSPICE CARE DOES NOT AIM FOR CURE OF THE TERMINAL ILLNESS, IT DOES TREAT POTENTIALLY CURABLE CONDITIONS SUCH AS PNEUMONIA AND BLADDER INFECTIONS, WITH BRIEF HOSPITAL STAYS IF NECESSARY. HOSPICE PROGRAMS ALSO OFFER CARE FROM TRAINED VOLUNTEERS, WHO TAKE OVER THE PATIENTS' CARE SO THAT THE FAMILY OR OTHER PRIMARY CAREGIVERS CAN LEAVE THE HOUSE FOR A FEW HOURS. VOLUNTEER CARE IS PART OF HOSPICE PHILOSOPHY AND IS REQUIRED UNDER THE CONDITIONS OF PARTICIPATION AND LICENSURE PALLIATIVE CARE. PALLIATIVE CARE IS A HOME-BASED CONSULTATION SERVICE THAT PROVIDES RELIEF FOR PATIENTS WHO HAVE ADVANCED CHRONIC ILLNESS BUT ARE NOT ON A HOSPICE PROGRAM. AS A CONSULT SERVICE, IT IS A SHORT-TERM RELATIONSHIP WHICH FOCUSES ON ALLEVIATING THE SYMPTOMS OF A DISEASE OR THE SIDE EFFECTS OF TREATMENT.

    Expenses $21,711,930 · Revenue $22,264,972

  • HOSPICE PROGRAMS GENERALLY ARE HOME-BASED, BUT THEY SOMETIMES PROVIDE SERVICES AWAY FROM HOME IN FREESTANDING FACILITIES, NURSING HOMES, OR WITHIN HOSPITALS. HOSPICE OF NORTHWEST OHIO PROVIDES INPATIENT HOSPICE CARE AT TWO FREESTANDING HOSPICE CENTERS - 30000 E RIVER RD, PERRYSBURG, OH AND 800 S DETROIT AVE, TOLEDO, OH.

    Expenses $8,459,774 · Revenue $8,288,026

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

Listed in Part VII

  • Cynthia Rerucha

    CHAIR

    Total calculated
    $0
    Hours/week
    2
  • Gary L Byers

    SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • Bill Hylan

    TREASURER

    Total calculated
    $0
    Hours/week
    2
  • David Alleman

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2
  • Bradley L Blandin

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Megan Casiere

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Barbara Eikost

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Lorrie A Elchert

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Judge Ian B English

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Dr Otis Gordon Jr

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • William P Jenks

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Dr Ken Krupp

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Janice Servick

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Kathryn Tashima

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Tom Myers

    CFO & VICE PRESIDENT, OPERATIONS

    Total calculated
    $218,381
    From this org
    $186,416
    From related orgs
    $0
    Other
    $31,965
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $186,416
    Bonus
    $0
    Other
    $0
    Deferred
    $11,694
    Nontaxable benefits
    $20,271
    Filer's total
    $218,381
  • Marsha Paul MD

    MEDICAL DIRECTOR

    Total calculated
    $322,217
    From this org
    $292,680
    From related orgs
    $0
    Other
    $29,537
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $292,680
    Bonus
    $0
    Other
    $0
    Deferred
    $29,021
    Nontaxable benefits
    $516
    Filer's total
    $322,217
  • Richard E Russell

    PRESIDENT/CEO

    Total calculated
    $307,566
    From this org
    $264,238
    From related orgs
    $0
    Other
    $43,328
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $264,238
    Bonus
    $0
    Other
    $0
    Deferred
    $30,265
    Nontaxable benefits
    $13,063
    Filer's total
    $307,566
  • Kathleen Valtin

    VICE PRESIDENT, MARKETING & COMMUNICATIONS

    Total calculated
    $166,284
    From this org
    $140,160
    From related orgs
    $0
    Other
    $26,124
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $140,160
    Bonus
    $0
    Other
    $0
    Deferred
    $15,463
    Nontaxable benefits
    $10,661
    Filer's total
    $166,284
  • Rich Plue

    VICE PRESIDENT, CLINICAL SERVICES

    Total calculated
    $174,998
    From this org
    $141,676
    From related orgs
    $0
    Other
    $33,322
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $141,676
    Bonus
    $0
    Other
    $0
    Deferred
    $19,347
    Nontaxable benefits
    $13,975
    Filer's total
    $174,998
  • Michelle Power

    VICE PRESIDENT, HUMAN RESOURCES

    Total calculated
    $182,738
    From this org
    $152,147
    From related orgs
    $0
    Other
    $30,591
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $152,147
    Bonus
    $0
    Other
    $0
    Deferred
    $12,933
    Nontaxable benefits
    $17,658
    Filer's total
    $182,738
  • John D Lechman

    VICE PRESIDENT, PHILANTHROPY

    Total calculated
    $175,009
    From this org
    $138,185
    From related orgs
    $0
    Other
    $36,824
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $138,185
    Bonus
    $0
    Other
    $0
    Deferred
    $22,549
    Nontaxable benefits
    $14,275
    Filer's total
    $175,009
  • Kose Robert

    HOSPICE PHYSICIAN

    Total calculated
    $249,429
    From this org
    $221,142
    From related orgs
    $0
    Other
    $28,287
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $221,142
    Bonus
    $0
    Other
    $0
    Deferred
    $6,900
    Nontaxable benefits
    $21,387
    Filer's total
    $249,429

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 · Compensation survey or study
  • 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.

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
14 November 2025
IRS schema version
2024v5.2
Source object
202503219349306140

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