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Nonprofiteer
← HOPE HOSPICE AND COMMUNITY SERVICES INC

Form 990 for tax year 2023

Filed by HOPE HOSPICE AND COMMUNITY SERVICES INC.

Totals

Total revenue
$32,040,093
Total expenses
$31,544,654
Contributions and grants received
$612,583
Grants paid
$0
Program services expenses (Part IX)
$29,655,964
Management and general expenses
$1,248,013
Fundraising expenses
$640,677
Program service expenses (Part III)
$29,655,964

Program services were 94.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Andrew Molosky

    PRESIDENT/CEO

    Total calculated
    $2,545,351
    From this org
    $0
    From related orgs
    $1,576,179
    Other
    $969,172
    Hours/week
    2 + 48 related

    Schedule J breakdown matched by us

    Base
    $0 + $840,771 related
    Bonus
    $0 + $562,200 related
    Other
    $0 + $173,208 related
    Deferred
    $0 + $915,327 related
    Nontaxable benefits
    $0 + $53,845 related
    Filer's total
    $0 + $2,545,351 related

  • Charles Idelson

    Chair

    Total calculated
    $0
    Hours/week
    2 + 4 related

  • RHONDA G WHITE

    Chief Operating Officer

    Total calculated
    $660,960
    From this org
    $0
    From related orgs
    $469,677
    Other
    $191,283
    Hours/week
    2 + 48 related

    Schedule J breakdown matched by us

    Base
    $0 + $368,600 related
    Bonus
    $0 + $92,400 related
    Other
    $0 + $8,677 related
    Deferred
    $0 + $170,170 related
    Nontaxable benefits
    $0 + $21,113 related
    Filer's total
    $0 + $660,961 related

  • Sandy Stilwell Youngquist

    Secretary

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • TODD A WEBB

    CHIEF FINANCIAL OFFICER

    Total calculated
    $583,668
    From this org
    $0
    From related orgs
    $399,506
    Other
    $184,162
    Hours/week
    2 + 48 related

    Schedule J breakdown matched by us

    Base
    $0 + $330,189 related
    Bonus
    $0 + $60,719 related
    Other
    $0 + $8,598 related
    Deferred
    $0 + $137,439 related
    Nontaxable benefits
    $0 + $46,722 related
    Filer's total
    $0 + $583,667 related

  • West McCann

    Vice Chair

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Bo Turbeville

    Past Chair

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Lori Shaffer

    Director

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Rev Tim Halverson

    Director

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Tom Giles

    Director

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Trudi Williams

    Director

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Jill Lampley

    CHIEF FINANCIAL OFFICER

    Total calculated
    $375,674
    From this org
    $344,994
    From related orgs
    $0
    Other
    $30,680
    Hours/week
    45 + 5 related

    Schedule J breakdown matched by us

    Base
    $343,035
    Bonus
    $0
    Other
    $1,959
    Deferred
    $18,144
    Nontaxable benefits
    $12,536
    Filer's total
    $375,674

  • MICHAEL SHAPIRO

    Chief Medical Officer - Hospice

    Total calculated
    $455,686
    From this org
    $0
    From related orgs
    $355,760
    Other
    $99,926
    Hours/week
    2 + 48 related

    Schedule J breakdown matched by us

    Base
    $0 + $354,226 related
    Bonus
    $0 + $327 related
    Other
    $0 + $1,208 related
    Deferred
    $0 + $51,084 related
    Nontaxable benefits
    $0 + $48,842 related
    Filer's total
    $0 + $455,686 related

  • Nicole Romence

    Chief People Officer

    Total calculated
    $602,958
    From this org
    $0
    From related orgs
    $439,073
    Other
    $163,885
    Hours/week
    2 + 48 related

    Schedule J breakdown matched by us

    Base
    $0 + $312,966 related
    Bonus
    $0 + $115,718 related
    Other
    $0 + $10,390 related
    Deferred
    $0 + $142,792 related
    Nontaxable benefits
    $0 + $21,093 related
    Filer's total
    $0 + $602,959 related

  • Paola Delp

    Chief Business Development Officer

    Total calculated
    $920,302
    From this org
    $0
    From related orgs
    $680,764
    Other
    $239,538
    Hours/week
    2 + 48 related

    Schedule J breakdown matched by us

    Base
    $0 + $498,181 related
    Bonus
    $0 + $130,553 related
    Other
    $0 + $52,030 related
    Deferred
    $0 + $226,028 related
    Nontaxable benefits
    $0 + $13,510 related
    Filer's total
    $0 + $920,302 related

  • Sheri Anne Strobel Amateau

    Chief Information Officer

    Total calculated
    $550,759
    From this org
    $0
    From related orgs
    $407,547
    Other
    $143,212
    Hours/week
    2 + 48 related

    Schedule J breakdown matched by us

    Base
    $0 + $321,514 related
    Bonus
    $0 + $77,245 related
    Other
    $0 + $8,788 related
    Deferred
    $0 + $138,289 related
    Nontaxable benefits
    $0 + $4,923 related
    Filer's total
    $0 + $550,759 related

  • Tara Friedman

    Chief Medical Officer

    Total calculated
    $733,645
    From this org
    $0
    From related orgs
    $521,450
    Other
    $212,195
    Hours/week
    2 + 48 related

    Schedule J breakdown matched by us

    Base
    $0 + $511,328 related
    Bonus
    $0
    Other
    $0 + $10,122 related
    Deferred
    $0 + $193,269 related
    Nontaxable benefits
    $0 + $18,926 related
    Filer's total
    $0 + $733,645 related

  • Valerie Zolman

    Chief Compliance Officer

    Total calculated
    $406,248
    From this org
    $0
    From related orgs
    $285,280
    Other
    $120,968
    Hours/week
    2 + 48 related

    Schedule J breakdown matched by us

    Base
    $0 + $231,306 related
    Bonus
    $0 + $51,717 related
    Other
    $0 + $2,258 related
    Deferred
    $0 + $90,709 related
    Nontaxable benefits
    $0 + $30,259 related
    Filer's total
    $0 + $406,248 related

  • DENISE ANDERSON

    Executive Director

    Total calculated
    $267,178
    From this org
    $236,713
    From related orgs
    $0
    Other
    $30,465
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $234,969
    Bonus
    $0
    Other
    $1,744
    Deferred
    $13,275
    Nontaxable benefits
    $17,190
    Filer's total
    $267,178

  • Nicholas Joseph

    VP, PACE

    Total calculated
    $249,710
    From this org
    $231,895
    From related orgs
    $0
    Other
    $17,815
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $231,573
    Bonus
    $0
    Other
    $322
    Deferred
    $4,286
    Nontaxable benefits
    $13,529
    Filer's total
    $249,710

  • Bakthavatsalam VARDHINI

    HOSPICE PHYSICIAN

    Total calculated
    $351,730
    From this org
    $299,413
    From related orgs
    $0
    Other
    $52,317
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $283,585
    Bonus
    $0
    Other
    $15,828
    Deferred
    $15,923
    Nontaxable benefits
    $36,394
    Filer's total
    $351,731

  • LUIS CORTES SANTIAGO

    Medical Director

    Total calculated
    $458,101
    From this org
    $399,340
    From related orgs
    $0
    Other
    $58,761
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $398,650
    Bonus
    $0
    Other
    $690
    Deferred
    $18,144
    Nontaxable benefits
    $40,617
    Filer's total
    $458,102

  • Sheeja Kanacheril

    HOSPICE PHYSICIAN

    Total calculated
    $334,134
    From this org
    $270,569
    From related orgs
    $0
    Other
    $63,565
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $270,524
    Bonus
    $0
    Other
    $45
    Deferred
    $15,034
    Nontaxable benefits
    $48,531
    Filer's total
    $334,134

  • Susan Krieger

    Hospice Physician

    Total calculated
    $326,108
    From this org
    $276,865
    From related orgs
    $0
    Other
    $49,243
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $276,638
    Bonus
    $0
    Other
    $227
    Deferred
    $15,102
    Nontaxable benefits
    $34,141
    Filer's total
    $326,108

  • Wui Chien

    Staff Physician

    Total calculated
    $267,064
    From this org
    $241,518
    From related orgs
    $0
    Other
    $25,546
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $241,261
    Bonus
    $0
    Other
    $257
    Deferred
    $12,901
    Nontaxable benefits
    $12,645
    Filer's total
    $267,064

  • Bridget Montana

    FORMER Chief Operating Officer

    Total calculated
    $330,447
    From this org
    $330,309
    From related orgs
    $0
    Other
    $138
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $329,395
    Bonus
    $0
    Other
    $914
    Deferred
    $0
    Nontaxable benefits
    $138
    Filer's total
    $330,447

  • CHARLES O LEE

    Former Chief Administrative Officer

    Total calculated
    $626,226
    From this org
    $0
    From related orgs
    $576,964
    Other
    $49,262
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0 + $217,999 related
    Bonus
    $0 + $62,001 related
    Other
    $0 + $296,964 related
    Deferred
    $0 + $6,594 related
    Nontaxable benefits
    $0 + $42,667 related
    Filer's total
    $0 + $626,226 related

  • Charlotte King

    FORMER CHIEF HUMAN RESOURCES OFFICER

    Total calculated
    $266,294
    From this org
    $238,875
    From related orgs
    $0
    Other
    $27,419
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $238,280
    Bonus
    $0
    Other
    $595
    Deferred
    $0
    Nontaxable benefits
    $27,419
    Filer's total
    $266,294

  • JOHN RIVERA

    FORMER CHIEF INFORMATION OFFICER

    Total calculated
    $118,167
    From this org
    $105,174
    From related orgs
    $0
    Other
    $12,993
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $105,008
    Bonus
    $0
    Other
    $166
    Deferred
    $0
    Nontaxable benefits
    $12,993
    Filer's total
    $118,167

  • ROXANNE RILEY

    FORMER VP OF ORGANIZATIONAL EXCELLENCE

    Total calculated
    $191,951
    From this org
    $177,234
    From related orgs
    $0
    Other
    $14,717
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $176,848
    Bonus
    $0
    Other
    $387
    Deferred
    $0
    Nontaxable benefits
    $14,717
    Filer's total
    $191,952

  • Samira Beckwith

    FORMER PRESIDENT/CEO

    Total calculated
    $1,345,233
    From this org
    $1,293,048
    From related orgs
    $0
    Other
    $52,185
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $318,072
    Bonus
    $0
    Other
    $974,977
    Deferred
    $18,144
    Nontaxable benefits
    $34,041
    Filer's total
    $1,345,233

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 — 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

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 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)

Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation
The President & CEO is paid by Chapters Health System, Inc. (a related organization). Chapters Health System uses a compensation committee, independent compensation consultant, compensation survey or study, forms 990 of other organizations, and approval by the board or compensation committee to determine his compensation. The company relies on Chapters Health System to ensure compensation is reasonable.
Schedule J, Part I, Line 4a Severance or change-of-control payment
During the Year, the company paid severance to: S.Beckwith $974,200 During the Year, Chapters Health System, Inc. paid severance to: C.Lee $291,429 D.Forman $331,937
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
Chapters Health System, Inc. (a related organization) has a supplemental executive retirement plan (SERP) in which some of the interested persons participate. During the year, the following payments were made by Chapters Health System, Inc. into the SERP plans of the participants: A.Molosky $354,797 P.Delp $94,737 T.Friedman $77,250 D.O'Neil $57,628 R.White $70,067 N.Romence $67,867 S.Strobel $60,036 T. Webb $60,512 V.Zolman $43,270

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
2023
Filed
5 November 2024
IRS schema version
2023v5.1
Source object
202443109349302214

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