Totals
- Total revenue
- $29,951,006
- Total expenses
- $31,015,712
- Contributions and grants received
- $4,379,445
- Grants paid
- $0
- Program service revenue
- $24,046,164
- Investment income
- $1,517,721
- Other revenue
- $7,676
- Total assets, end of year
- $37,201,427
- Total liabilities, end of year
- $7,438,783
- Net assets or fund balances, end of year
- $29,762,644
- Program services expenses (Part IX)
- $24,449,213
- Management and general expenses
- $6,010,378
- Fundraising expenses
- $556,121
- Program service expenses (Part III)
- $24,449,213
Program services were 78.8% 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.
-
1a · Federated campaigns
$67,500
-
1c · Fundraising events
$138,458
-
1e · Government grants (contributions)
$2,603,737
-
1f · All other contributions, gifts and grants
$1,569,750
-
2a · Program service revenue: MEDICARE/MEDICAID
total $24,046,164 · related or exempt $24,046,164
-
3 · Investment income
total $537,476 · unrelated business -$119,671 · excluded $657,147
-
7a · Gross sales of assets other than inventory
securities $3,775,598
-
7b · Less cost or other basis and sales expenses
securities $2,792,703 · other assets $2,650
-
7c · Gain or loss
securities $982,895 · other assets -$2,650
-
7d · Net gain or loss
total $980,245 · excluded $980,245
-
8a · Fundraising events: gross income
$76,968
-
8a · Fundraising events: contributions included on line 1c
$138,458
-
8b · Fundraising events: direct expenses
$69,292
-
8c · Net income from fundraising events
total $7,676 · excluded $7,676
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $2,908,159 · program services $2,023,797 · management and general $884,362
-
7 · Other salaries and wages
total $16,063,538 · program services $13,645,891 · management and general $1,995,711 · fundraising $421,936
-
8 · Pension plan contributions
total $371,488 · program services $302,939 · management and general $56,903 · fundraising $11,646
-
9 · Other employee benefits
total $1,840,990 · program services $1,578,307 · management and general $220,597 · fundraising $42,086
-
10 · Payroll taxes
total $1,137,231 · program services $942,252 · management and general $168,695 · fundraising $26,284
-
11b · Fees: legal
total $75,893 · management and general $75,893
-
11c · Fees: accounting
total $55,383 · management and general $55,383
-
11d · Fees: lobbying
total $3,209 · management and general $3,209
-
11e · Fees: professional fundraising services
total $25,088 · fundraising $25,088
-
11f · Fees: investment management
total $69,153 · management and general $69,153
-
11g · Fees: other
total $724,454 · program services $391,276 · management and general $333,178
-
12 · Advertising and promotion
total $513,127 · program services $42,087 · management and general $471,040
-
13 · Office expenses
total $555,225 · program services $322,750 · management and general $218,424 · fundraising $14,051
-
14 · Information technology
total $601,424 · program services $420,997 · management and general $180,427
-
16 · Occupancy
total $436,436 · program services $301,887 · management and general $134,549
-
17 · Travel
total $986,176 · program services $943,834 · management and general $32,019 · fundraising $10,323
-
19 · Conferences, conventions and meetings
total $30,891 · program services $14,632 · management and general $15,175 · fundraising $1,084
-
20 · Interest
total $149,843 · program services $68,387 · management and general $81,456
-
22 · Depreciation, depletion and amortization
total $832,851 · program services $326,656 · management and general $506,195
-
23 · Insurance
total $225,337 · program services $11,909 · management and general $213,428
-
24a · Other expenses: PRESCRIPTION DRUGS
total $899,650 · program services $899,650
-
24b · Other expenses: MEDICAL SUPPLIES
total $879,534 · program services $879,534
-
24c · Other expenses: EQUIPMENT RENTAL
total $665,903 · program services $665,903
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $300,833 · program services $292,147 · management and general $8,686
-
24e · All other expenses
total $663,896 · program services $374,378 · management and general $285,895 · fundraising $3,623
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $373,565 · end of year $328,191
-
2 · Savings and temporary cash investments
beginning of year $1,904,582 · end of year $2,839,793
-
4 · Accounts receivable
beginning of year $3,558,442 · end of year $2,142,673
-
9 · Prepaid expenses and deferred charges
beginning of year $376,492 · end of year $363,689
-
10a · Land, buildings and equipment: cost or other basis
$18,144,965
-
10b · Land, buildings and equipment: accumulated depreciation
$10,412,683
-
10c · Land, buildings and equipment, net
beginning of year $8,112,029 · end of year $7,732,282
-
12 · Investments: other securities
beginning of year $24,479,965 · end of year $22,040,641
-
15 · Other assets
beginning of year $1,981,752 · end of year $1,754,158
-
17 · Accounts payable and accrued expenses
beginning of year $3,008,274 · end of year $2,662,397
-
20 · Tax-exempt bond liabilities
beginning of year $3,460,031 · end of year $3,119,797
-
25 · Other liabilities
beginning of year $4,869,184 · end of year $1,656,589
-
27 · Net assets without donor restrictions
beginning of year $28,984,444 · end of year $29,168,011
-
28 · Net assets with donor restrictions
beginning of year $464,894 · end of year $594,633
Mission and programs · 2024
Mission
OUR MISSION IS TO SUPPORT EVERY INDIVIDUAL, FAMILY, AND COMMUNITY WITH COMPASSIONATE AND EXPERT CARE FOR SERIOUS ILLNESS. THIS IS ACCOMPLISHED THROUGH A VARIETY OF PROGRAMS AND SERVICES: DELAWARE TRANSITIONS, DELAWARE PALLIATIVE, DELAWARE HOSPICE, DELAWARE HOSPICE CENTER, KATYBUG, NEW HOPE AND BEREAVEMENT.
Activities or mission (Part I)
LEADER IN HIGH QUALITY HOSPICE AND PALLIATIVE CARE TO TERMINALLY ILL PATIENTS AND FAMILIES.
-
DELAWARE HOSPICE, FOUNDED IN 1982, IS DELAWARE'S NONPROFIT HOSPICE CARE PROVIDER, DEDICATED TO SUPPORTING INDIVIDUALS, FAMILIES, AND COMMUNITIES WITH COMPASSIONATE, EXPERT CARE FOR SERIOUS ILLNESS. THE ORGANIZATION SERVES NEW CASTLE, KENT, AND SUSSEX COUNTIES IN DELAWARE, AS WELL AS SOUTHERN CHESTER AND DELAWARE COUNTIES IN PENNSYLVANIA. ITS MISSION IS CARRIED OUT BY 316 STAFF MEMBERS AND 301 VOLUNTEERS WHO DELIVER HIGH-QUALITY CLINICAL, EMOTIONAL, AND SPIRITUAL SUPPORT ACROSS ALL PROGRAMS AND CARE SETTINGS. DELAWARE HOSPICE PROVIDES SERIOUS ILLNESS MANAGEMENT ACROSS ALL OF ITS PROGRAMS.CONTINUED ON SCHEDULE O.DELAWARE HOSPICE PROVIDES ALL THE ELEMENTS OF A HOSPICE PROGRAM (I.E., NURSES, CERTIFIED NURSING ASSISTANTS, SOCIAL WORKERS, GRIEF COUNSELORS, CHAPLAINS, AND VOLUNTEERS) TO INDIVIDUALS OF ANY AGE.- PEDIATRIC SUPPORT IS PROVIDED THROUGH OUR KATYBUG PROGRAM. KATYBUG IS THE ONLY PEDIATRIC HOSPICE AND PALLIATIVE CARE PROGRAM IN DELAWARE, CREATED SPECIFICALLY TO SUPPORT INFANTS, CHILDREN, TEENS, AND THEIR FAMILIES DURING COMPLEX AND LIFE-LIMITING ILLNESSES. - DELAWARE HOSPICE OPERATES THE DELAWARE HOSPICE CENTER IN MILFORD, DELAWARE, WHICH PROVIDES 24/7 SPECIALIZED INPATIENT CARE AND SYMPTOM MANAGEMENT. THE ORGANIZATION ALSO OPERATED AN INPATIENT HOSPICE UNIT AT SAINT FRANCIS HOSPITAL IN WILMINGTON THROUGH JANUARY 2025. BOTH FACILITIES PROVIDED INPATIENT HOSPICE CARE, RESPITE SERVICES, AND A RANGE OF SUPPORTS FOR PATIENTS AND FAMILIES. DELAWARE PALLIATIVE SUPPORTS SERIOUSLY ILL PATIENTS WHO CONTINUE TO RECEIVE CURATIVE TREATMENT FOR CONDITIONS SUCH AS CANCER, CONGESTIVE HEART FAILURE, PARKINSON'S DISEASE, ALZHEIMER'S DISEASE, AND KIDNEY FAILURE. THE PALLIATIVE TEAMCOMPRISING A MEDICAL DIRECTOR, NURSE PRACTITIONERS, A SOCIAL WORKER, AND VOLUNTEERSOFFERS SYMPTOM MANAGEMENT, FACILITATES GOALS OF CARE DISCUSSIONS, AND ASSISTS WITH ADVANCE HEALTH CARE DIRECTIVES. TELEHEALTH OPTIONS REMAIN AVAILABLE FOR FAMILIES WHO PREFER VIRTUAL VISITS. DELAWARE HOSPICE ALSO GIVES BACK TO THE COMMUNITY THROUGH PROGRAMS SUPPORTED BY GENEROUS DONOR CONTRIBUTIONS:1. PROVIDER SERVICES DELIVERS EDUCATION TO PROFESSIONAL AND COMMUNITY ORGANIZATIONS THROUGH VIRTUAL AND IN-PERSON PRESENTATIONS. TOPICS INCLUDE END-OF-LIFE CARE PLANNING, LIVING WELL WITH SERIOUS ILLNESS, SUPPORTING CAREGIVERS, AND NAVIGATING LIFE-LIMITING CONDITIONS. 2. NEW HOPE, THE ORGANIZATION'S LONG-STANDING CHILDREN'S BEREAVEMENT PROGRAM, SUPPORTS GRIEVING CHILDREN THROUGH INDIVIDUALIZED SESSIONS, GROUP PROGRAMS, WORKSHOPS, AND A MULTI-DAY STATEWIDE SUMMER CAMP (CAMP NEW HOPE). NEW HOPE COORDINATORS ALSO PROVIDE CONSULTATION TO SCHOOLS, COMMUNITY GROUPS, AND AGENCIES. SERVICES ARE AVAILABLE BOTH TO FAMILIES RECEIVING HOSPICE CARE AND TO THE BROADER COMMUNITY. 3. THE FAMILY SUPPORT CENTER, ESTABLISHED IN 2008, OFFERS PROGRAMS TO SUPPORT CAREGIVERS AND INDIVIDUALS COPING WITH ILLNESS OR LOSS. MORE THAN 100 ANNUAL WORKSHOPS, PROGRAMS, AND SOCIAL EVENTS ARE OFFERED STATEWIDE, BOTH VIRTUALLY AND IN PERSON. IN FY 2025, DELAWARE HOSPICE PROVIDED 106,503 HOSPICE PATIENT DAYS AND MAINTAINED AN AVERAGE DAILY CENSUS OF 292. DELAWARE PALLIATIVE SERVED 621 PATIENTS, AND THE DEMENTIA CARE PROGRAM SERVED AN ADDITIONAL 155 INDIVIDUALS. ALTOGETHER, DELAWARE HOSPICE REACHED MORE THAN 7,700 PEOPLE ACROSS ALL PROGRAMS AND SERVICES DURING THE YEAR.
Expenses $24,449,213 · Revenue $24,046,164
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dan McCarthyDAN MCCARTHY
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 0.3
-
Stephanie Smith-ChristianoSTEPHANIE SMITH-CHRISTIANO
TREASURER
- Total calculated
- $0
- Hours/week
- 0.3
-
Sharon LeyhowSHARON LEYHOW
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.3
-
Thomas BrownTHOMAS BROWN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.3
-
Barry CrozierBARRY CROZIER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.3
-
Ronda DouglasRONDA DOUGLAS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.3
-
Carmen GiannantonioCARMEN GIANNANTONIO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.3
-
Tom HoyerTOM HOYER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.3
-
Steve LadinSTEVE LADIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.3
-
Laura RobelenLAURA ROBELEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.3
-
Cindy StewartCINDY STEWART
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.3
-
John WardJOHN WARD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.3
-
Tanya HarrisTANYA HARRIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.3
-
Reneta Green-StreettRENETA GREEN-STREETT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.3
-
John ShevockJOHN SHEVOCK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.3
-
Chuck MowllCHUCK MOWLL
TRUSTEE (UNTIL 06/25)
- Total calculated
- $0
- Hours/week
- 0.3
-
Charles McDonoughCHARLES MCDONOUGH
PRESIDENT, CEO (FROM 09/25)
- Total calculated
- $0
- Hours/week
- 40
-
Susan D LloydSUSAN D LLOYD
PRESIDENT, CEO (UNTIL 10/25)
- Total calculated
- $495,911
- From this org
- $470,910
- From related orgs
- $0
- Other
- $25,001
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $390,119
- Bonus
- $80,791
- Other
- $0
- Deferred
- $10,350
- Nontaxable benefits
- $14,651
- Filer's total
- $495,911
-
Christopher NastoCHRISTOPHER NASTO
CHIEF FINANCIAL OFFICER
- Total calculated
- $342,681
- From this org
- $318,915
- From related orgs
- $0
- Other
- $23,766
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $252,915
- Bonus
- $66,000
- Other
- $0
- Deferred
- $9,639
- Nontaxable benefits
- $14,127
- Filer's total
- $342,681
-
Deb Haugh Until 1024DEB HAUGH UNTIL 1024
VP OF STRATEGIC INITIATIVES
- Total calculated
- $289,617
- From this org
- $281,004
- From related orgs
- $0
- Other
- $8,613
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $220,081
- Bonus
- $33,000
- Other
- $27,923
- Deferred
- $7,538
- Nontaxable benefits
- $1,075
- Filer's total
- $289,617
-
Ralph DemarioRALPH DEMARIO
TEAM PHYSICIAN
- Total calculated
- $299,142
- From this org
- $267,263
- From related orgs
- $0
- Other
- $31,879
- Hours/week
- 32
Schedule J breakdown matched by us
- Base
- $267,263
- Bonus
- $0
- Other
- $0
- Deferred
- $8,233
- Nontaxable benefits
- $23,646
- Filer's total
- $299,142
-
Andrew L HimelsteinANDREW L HIMELSTEIN
MEDICAL DIRECTOR (UNTIL 06/25)
- Total calculated
- $262,263
- From this org
- $254,651
- From related orgs
- $0
- Other
- $7,612
- Hours/week
- 32
Schedule J breakdown matched by us
- Base
- $254,651
- Bonus
- $0
- Other
- $0
- Deferred
- $7,612
- Nontaxable benefits
- $0
- Filer's total
- $262,263
-
Christopher AltamuroCHRISTOPHER ALTAMURO
TEAM PHYSICIAN
- Total calculated
- $234,474
- From this org
- $225,253
- From related orgs
- $0
- Other
- $9,221
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $225,253
- Bonus
- $0
- Other
- $0
- Deferred
- $6,821
- Nontaxable benefits
- $2,400
- Filer's total
- $234,474
-
Manuel J ArencibiaMANUEL J ARENCIBIA
VP OF PHILANTHROPY
- Total calculated
- $241,235
- From this org
- $210,165
- From related orgs
- $0
- Other
- $31,070
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $183,915
- Bonus
- $26,250
- Other
- $0
- Deferred
- $6,535
- Nontaxable benefits
- $24,535
- Filer's total
- $241,235
-
Deborah L TaylorDEBORAH L TAYLOR
VP HOSPICE SERVICES
- Total calculated
- $190,918
- From this org
- $184,421
- From related orgs
- $0
- Other
- $6,497
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $178,345
- Bonus
- $6,076
- Other
- $0
- Deferred
- $5,537
- Nontaxable benefits
- $960
- Filer's total
- $190,918
-
Lynn QuirkLYNN QUIRK
VP HUMAN RESOURCES
- Total calculated
- $176,306
- From this org
- $169,119
- From related orgs
- $0
- Other
- $7,187
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $155,393
- Bonus
- $13,726
- Other
- $0
- Deferred
- $5,131
- Nontaxable benefits
- $2,056
- Filer's total
- $176,306
-
Robert WhitfieldROBERT WHITFIELD
DIRECTOR OF IT
- Total calculated
- $172,959
- From this org
- $166,816
- From related orgs
- $0
- Other
- $6,143
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $153,090
- Bonus
- $13,726
- Other
- $0
- Deferred
- $5,009
- Nontaxable benefits
- $1,134
- Filer's total
- $172,959
-
Joseph W HofmeisterJOSEPH W HOFMEISTER
DIRECTOR OF FINANCE
- Total calculated
- $198,404
- From this org
- $162,875
- From related orgs
- $0
- Other
- $35,529
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $148,239
- Bonus
- $14,636
- Other
- $0
- Deferred
- $5,242
- Nontaxable benefits
- $30,287
- Filer's total
- $198,404
-
Tomasina ChamberlainTOMASINA CHAMBERLAIN
VP COMPLIANCE, QUALITY, & EDUCATION
- Total calculated
- $167,838
- From this org
- $151,132
- From related orgs
- $0
- Other
- $16,706
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $138,685
- Bonus
- $12,447
- Other
- $0
- Deferred
- $4,415
- Nontaxable benefits
- $12,291
- Filer's total
- $167,838
-
Tiffany TullisTIFFANY TULLIS
PALLIATIVE CARE NURSE PRACTIONER
- Total calculated
- $169,388
- From this org
- $163,895
- From related orgs
- $0
- Other
- $5,493
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $163,895
- Bonus
- $0
- Other
- $0
- Deferred
- $4,936
- Nontaxable benefits
- $557
- Filer's total
- $169,388
-
Peggy BetchPEGGY BETCH
NURSE PRACTITIONER
- Total calculated
- $167,013
- From this org
- $161,473
- From related orgs
- $0
- Other
- $5,540
- Hours/week
- 32
Schedule J breakdown matched by us
- Base
- $161,473
- Bonus
- $0
- Other
- $0
- Deferred
- $4,859
- Nontaxable benefits
- $681
- Filer's total
- $167,013
-
Clinton MiddletonCLINTON MIDDLETON
PALLIATIVE CARE NURSE PRACTIONER
- Total calculated
- $171,029
- From this org
- $152,045
- From related orgs
- $0
- Other
- $18,984
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $152,045
- Bonus
- $0
- Other
- $0
- Deferred
- $4,776
- Nontaxable benefits
- $14,208
- Filer's total
- $171,029
-
Paula LoomisPAULA LOOMIS
REGISTERED NURSE
- Total calculated
- $159,537
- From this org
- $141,596
- From related orgs
- $0
- Other
- $17,941
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $141,596
- Bonus
- $0
- Other
- $0
- Deferred
- $4,381
- Nontaxable benefits
- $13,560
- Filer's total
- $159,537
-
Desiree VavallaDESIREE VAVALLA
REGISTERED NURSE
- Total calculated
- $149,102
- From this org
- $123,223
- From related orgs
- $0
- Other
- $25,879
- 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 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
- 7 · Other non-fixed payments
Answered no
- 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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 4A
- FOR CALENDAR YEAR 2024, DEB HAUGH RECEIVED SEVERANCE PAY TOTALING $27,923.
- PART I, LINE 7
- INCENTIVE COMPENSATION IS PARTIALLY BASED UPON DELAWARE HOSPICE, INC. ACHIEVING ITS BUDGETED CENSUS AND OPERATING NET INCOME. BONUSES ARE ALSO CONTINGENT UPON EACH PERSON LISTED ACHIEVING THEIR OWN PERSONAL GOALS.
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
- 2024
- Filed
- 30 June 2026
- IRS schema version
- 2024v5.5
- Source object
- 202641909349301319
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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