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Nonprofiteer
← HOSPICE OF CINCINNATI INCORPORATED

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.

Provenance

Return type
form_990
Tax year
2022
Filed
13 May 2024
IRS schema version
2022v5.0
Source object
202421349349303477

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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