Form 990 for tax year 2022
Filed by HOSPICE OF CINCINNATI INCORPORATED.
Totals
- Total revenue
- $63,702,188
- Total expenses
- $60,441,185
- Contributions and grants received
- $2,997,415
- Grants paid
- $0
- Program services expenses (Part IX)
- $57,002,654
- Management and general expenses
- $2,891,406
- Fundraising expenses
- $547,125
- Program service expenses (Part III)
- $57,002,654
Program services were 94.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
GAYLE MATTSON RN
PRESIDENT & CEO
- Total calculated
- $534,314
- From this org
- $0
- From related orgs
- $474,633
- Other
- $59,681
- Hours/week
- 60 + 1 related
Schedule J breakdown matched by us
- Base
- $0 + $363,782 related
- Bonus
- $0 + $85,400 related
- Other
- $0 + $25,451 related
- Deferred
- $0 + $58,175 related
- Nontaxable benefits
- $0 + $1,506 related
- Filer's total
- $0 + $534,314 related
-
TERESA ASH
TRUSTEE (START 7/22)
- Total calculated
- $0
- Hours/week
- 1
-
WILL GRONEMAN
TREASURER (START 7/22)
- Total calculated
- $486,400
- From this org
- $0
- From related orgs
- $408,837
- Other
- $77,563
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $251,279 related
- Bonus
- $0
- Other
- $0 + $157,558 related
- Deferred
- $0 + $54,235 related
- Nontaxable benefits
- $0 + $23,328 related
- Filer's total
- $0 + $486,400 related
-
CYNTHIA YOZWIAK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ANGELICA HARDEE
TRUSTEE (START 7/22)
- Total calculated
- $0
- Hours/week
- 1
-
COURTNEY SEITZ RN
CHAIRPERSON (START 7/22)
- Total calculated
- $0
- Hours/week
- 1
-
EDMUND W JONES MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
DAVID SCHLAUDECKER
TRUSTEE (START 4/23)
- Total calculated
- $0
- Hours/week
- 1
-
ERIN HURLBURT MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MARILYN MAAG
SECRETARY (END 10/22)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
PETER RUEHLMAN MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER SKINNER RN
TRUSTEE
- Total calculated
- $623,010
- From this org
- $0
- From related orgs
- $555,853
- Other
- $67,157
- Hours/week
- 1 + 60 related
Schedule J breakdown matched by us
- Base
- $0 + $411,320 related
- Bonus
- $0 + $106,058 related
- Other
- $0 + $38,475 related
- Deferred
- $0 + $43,403 related
- Nontaxable benefits
- $0 + $23,754 related
- Filer's total
- $0 + $623,010 related
-
BARBARA TOBIAS MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
BRIAN BAIN
TRUSTEE (START 4/23)
- Total calculated
- $0
- Hours/week
- 1
-
ANDRE BOYD
TRUSTEE (START 7/22)
- Total calculated
- $0
- Hours/week
- 1
-
ROBIN COX
TRUSTEE (START 7/22)
- Total calculated
- $0
- Hours/week
- 1
-
SHELLI STROMP
TRUSTEE (START 7/22)
- Total calculated
- $0
- Hours/week
- 1
-
MARK CLEMENT
CEO-TRIHEALTH
- Total calculated
- $2,317,728
- From this org
- $0
- From related orgs
- $2,238,265
- Other
- $79,463
- Hours/week
- 1 + 60 related
Schedule J breakdown matched by us
- Base
- $0 + $1,519,500 related
- Bonus
- $0 + $527,124 related
- Other
- $0 + $191,641 related
- Deferred
- $0 + $55,675 related
- Nontaxable benefits
- $0 + $23,788 related
- Filer's total
- $0 + $2,317,728 related
-
SANDY HOLDEN
DIRECTOR-CLINICAL OPERATIONS
- Total calculated
- $222,755
- From this org
- $0
- From related orgs
- $169,729
- Other
- $53,026
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $0 + $144,908 related
- Bonus
- $0 + $20,606 related
- Other
- $0 + $4,215 related
- Deferred
- $0 + $40,856 related
- Nontaxable benefits
- $0 + $12,170 related
- Filer's total
- $0 + $222,755 related
-
KAREN ANZEL
NURSE
- Total calculated
- $320,469
- From this org
- $0
- From related orgs
- $285,963
- Other
- $34,506
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $0 + $276,318 related
- Bonus
- $0 + $7,101 related
- Other
- $0 + $2,544 related
- Deferred
- $0 + $34,052 related
- Nontaxable benefits
- $0 + $454 related
- Filer's total
- $0 + $320,469 related
-
MANISH SRIVASTAVA MD
CHIEF MEDICAL ADMINISTRATOR
- Total calculated
- $587,263
- From this org
- $0
- From related orgs
- $521,073
- Other
- $66,190
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $0 + $518,332 related
- Bonus
- $0
- Other
- $0 + $2,741 related
- Deferred
- $0 + $39,432 related
- Nontaxable benefits
- $0 + $26,758 related
- Filer's total
- $0 + $587,263 related
-
STEVEN ROBINSON MD
PHYSICIAN
- Total calculated
- $473,914
- From this org
- $0
- From related orgs
- $397,504
- Other
- $76,410
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $0 + $395,020 related
- Bonus
- $0
- Other
- $0 + $2,484 related
- Deferred
- $0 + $37,974 related
- Nontaxable benefits
- $0 + $38,436 related
- Filer's total
- $0 + $473,914 related
-
CATHERINE PHAM MD
PHYSICIAN
- Total calculated
- $503,456
- From this org
- $0
- From related orgs
- $458,384
- Other
- $45,072
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $0 + $457,888 related
- Bonus
- $0
- Other
- $0 + $496 related
- Deferred
- $0 + $31,188 related
- Nontaxable benefits
- $0 + $13,884 related
- Filer's total
- $0 + $503,456 related
-
MICHELLE WORLEY
NURSE
- Total calculated
- $356,834
- From this org
- $0
- From related orgs
- $261,581
- Other
- $95,253
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $0 + $252,831 related
- Bonus
- $0 + $5,000 related
- Other
- $0 + $3,750 related
- Deferred
- $0 + $64,927 related
- Nontaxable benefits
- $0 + $30,326 related
- Filer's total
- $0 + $356,834 related
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)
- PART I, LINES 4A-B
- ELIGIBLE EXECUTIVES (GENERALLY VICE PRESIDENTS AND ABOVE) PARTICIPATE IN A PROGRAM THAT PROVIDES FOR SUPPLEMENTAL RETIREMENT BENEFITS. THE PAYMENT OF BENEFITS UNDER THE PROGRAM, IF ANY, IS ENTIRELY DEPENDENT UPON THE FACTS AND CIRCUMSTANCES UNDER WHICH THE EXECUTIVE TERMINATES EMPLOYMENT WITH THE ORGANIZATION. BENEFITS UNDER THE PROGRAM ARE UNFUNDED AND NON-VESTED. DUE TO THE SUBSTANTIAL RISK OF FORFEITURE PROVISION, THERE IS NO GUARANTEE THAT THESE EXECUTIVES WILL EVER RECEIVE ANY BENEFIT UNDER THE PROGRAM. ANY AMOUNT ULTIMATELY PAID UNDER THE PROGRAM TO THE EXECUTIVE IS REPORTED AS COMPENSATION ON FORM 990, SCHEDULE J, PART II, COLUMN B IN THE YEAR PAID. THE FOLLOWING INDIVIDUAL(S) LISTED IN SCHEDULE J, PART II, RECEIVED A PAYMENT FROM A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN WHICH WAS TREATED AS TAXABLE COMPENSATION BY TRIHEALTH, INC. WILL GRONEMAN - $55,510
- PART I, LINE 3:
- TRIHEALTH, INC., A RELATED ORGANIZATION OF HOSPICE OF CINCINNATI, INCORPORATED, USES THE FOLLOWING TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S CEO/EXECUTIVE DIRECTOR: COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD/COMPENSATION COMMITTEE.
- PART I, LINE 4A
- THE REPORTABLE INDIVIDUALS OF HOSPICE OF CINCINNATI, INCORPORATED ARE PAID BY TRIHEALTH, INC., A RELATED ORGANIZATION, RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN INTERNAL REVENUE CODE SECTION 501(C)(3). TRIHEALTH, INC. HAS A STANDARD EMPLOYEE SEVERANCE PACKAGE. GENERAL SEVERANCE PAY IS BASED ON LENGTH OF SERVICE. IN ADDITION, NOTICE PAY, IF APPLICABLE UNDER TRIHEALTH, INC. POLICY, MAY BE ADDED TO THE SEVERANCE PACKAGE AND THE AMOUNT OF NOTICE PAY WILL BE DETERMINED BY HUMAN RESOURCES IN ACCORDANCE WITH TRIHEALTH, INC. POLICY. PAYMENTS OF SEVERANCE ARE CONDITIONED UPON SIGNING A SEPARATION AND RELEASE AGREEMENT. THE FOLLOWING REPORTABLE INDIVIDUAL(S) RECEIVED SEVERANCE PAYMENTS FROM TRIHEALTH, INC. DURING THE 2022 CALENDAR YEAR. WILL GRONEMAN - $89,632
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.
-
SECTION 501(C)(3) · INVESTMENT MANAGEMENT · OH
-
SECTION 501(C)(3) · INPATIENT AND OUTPATIENT SERVICES · OH
Directly controlled by TRIHEALTH INC
-
SECTION 501(C)(3) · FUNDRAISING · OH
Directly controlled by BETHESDA INC
-
SECTION 501(C)(3) · HEALTHCARE SERVICES · OH
Directly controlled by TRIHEALTH INC
-
BETHESDA FAMILY PRACTICE CENTER
SECTION 501(C)(3) · HEALTHCARE SERVICES · OH · controlled entity
Directly controlled by BETHESDA HOSPITAL INC
-
SECTION 501(C)(2) · PROPERTY MANAGEMENT · OH · controlled entity
Directly controlled by BETHESDA HOSPITAL INC
-
FERNSIDE INC A CENTER FOR GRIEVING CHILDREN
SECTION 501(C)(3) · COUNSELING TO GRIEVING CHILDREN · OH · controlled entity
Directly controlled by HOSPICE OF CINCINNATI INCORPORATED
-
SECTION 501(C)(3) · SUPPORT TO AFFILIATED HOSPITALS · OH
-
THE GOOD SAMARITAN HOSPITAL OF CINCINNATI OHIO
SECTION 501(C)(3) · INPATIENT AND OUTPATIENT SERVICES · OH
Directly controlled by TRIHEALTH INC
-
GOOD SAMARITAN COLLEGE OF NURSING AND HEALTH SCIENCE
SECTION 501(C)(3) · EDUCATION · OH · controlled entity
Directly controlled by THE GOOD SAMARITAN HOSPITAL OF CINCINNATI OHIO
-
COMMUNITY LIMITED CARE DIALYSIS CENTER
SECTION 501(C)(2) · DIALYSIS · OH · controlled entity
Directly controlled by THE GOOD SAMARITAN HOSPITAL OF CINCINNATI OHIO
-
SECTION 501(C)(3) · INPATIENT AND OUTPATIENT SERVICES · OH · controlled entity
Directly controlled by TRIHEALTH INC
-
GOOD SAMARITAN HOSPITAL FREE CLINIC
SECTION 501(C)(3) · HEALTHCARE SERVICES · OH · controlled entity
Directly controlled by TRIHEALTH INC
-
TRIHEALTH PHYSICIAN ENTERPRISE CORP
SECTION 501(C)(3) · PHYSICIAN PRACTICES · OH · controlled entity
Directly controlled by TRIHEALTH INC
-
SECTION 501(C)(3) · PHYSICIAN PRACTICES · OH · controlled entity
Directly controlled by TRIHEALTH INC
-
MCCULLOUGH HYDE MEMORIAL HOSPITAL INC
SECTION 501(C)(3) · INPATIENT AND OUTPATIENT SERVICES · OH · controlled entity
Directly controlled by TRIHEALTH INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421349349303477
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