The Connecticut Hospice Inc
- Assets
- $20.8m
- Revenue
- $21.5m
- Investments
- $0.0
- Employees
- 326
- Location
- Branford, CT
- Founding
- 09/1972
- Data as of
- 09/2021
- EIN
- 06-0878822
Organization Overview
The Connecticut Hospice Inc is located in Branford, CT. The organization was established in 1972. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. As of 09/2021, Connecticut Hospice Inc employed 326 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Connecticut Hospice Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, Connecticut Hospice Inc generated $21.5m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (5.0%) each year. All expenses for the organization totaled $18.8m during the year ending 09/2021. As we would expect to see with falling revenues, expenses have declined by (7.8%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE ADULT PALLIATIVE AND HOSPICE CARE TO PATIENTS AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INPATIENT: PATIENTS WHO ARE CRITICALLY ILL AND WHOSE CONDITIONS ARE RAPIDLY CHANGING REQUIRE CONSTANT ATTENTION AND ASSESSMENT. AT CONNECTICUT HOSPICE, A PATIENT'S CARE PLAN IS INDIVIDUALLY DESIGNED AND BASED ON CLINICAL ASSESSMENT AND CAREFUL DOCUMENTATION OF SYMPTOMS. OUR COMPREHENSIVE APPROACH ENABLES PATIENTS AND FAMILIES TO ATTAIN OPTIMUM QUALITY OF LIFE WITH FREQUENT PHYSICIAN AND CLINICAL PHARMACY ROUNDS EACH DAY ALONG WITH SUPERB NURSING CARE.
HOME CARE: SINCE 1974, CONNECTICUT HOSPICE HOME CARE NURSES HAVE PROVIDED SERVICES TO OVER 70 CITIES AND TOWNS IN CONNECTICUT. ON AN AVERAGE DAY, OVER 200 PATIENTS RECEIVE A MIX OF NURSING, SOCIAL WORK, MEDICAL, AND PASTORAL CARE AT HOME. OUR HOME CARE PROGRAM IS DIVIDED INTO STAND BY ME, A NON-HOSPICE PROGRAM FOR PEOPLE IN NEED OF SKILLED NURSING SERVICES WHO ARE STILL SEEKING CONVENTIONAL MEDICAL CARE SUCH AS CHEMO- AND/OR IMMUNOTHERAPY, AND HOSPICE HOME CARE, FOR THOSE ELECTING TO STOP CONVENTIONAL CARE AND SEEK COMFORT ORIENTED MEASURES ONLY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joseph P Sacco Cmo | Officer | 40 | $327,839 |
Barbara Pearce CEO | OfficerTrustee | 40 | $250,016 |
Joseph Mooney Coo/cfo | Officer | 40 | $220,002 |
Karen Enders Director Of Admissions | 40 | $125,100 | |
Deborah St John Asst. Director Of Home Care | 40 | $124,181 | |
Iris Reyes Director Of Inpatient Nursing | 40 | $116,136 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
A&b Homehealth Solutions Llc Home Health Aides | 9/29/21 | $281,575 |
Norwalk Hospital Hospice Beds | 9/29/21 | $285,528 |
Marcum Llp Financial Audits | 9/29/21 | $193,507 |
Aaa Nursing Carer Llc Home Health Aides | 9/29/21 | $135,870 |
Atrinity Home Health Llc Home Health Aides | 9/29/21 | $115,860 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,897,321 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,097,543 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,994,864 |
| Total Program Service Revenue | $15,417,930 |
| Investment income | $1,441 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $21,548,024 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $788,340 |
| Compensation of current officers, directors, key employees. | $470,218 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,422,168 |
| Pension plan accruals and contributions | $13,049 |
| Other employee benefits | $1,434,249 |
| Payroll taxes | $739,254 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $151,958 |
| Fees for services: Accounting | $141,653 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $322,309 |
| Advertising and promotion | $5,485 |
| Office expenses | $463,177 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $632,912 |
| Travel | $168,441 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,264 |
| Interest | $533,454 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $248,636 |
| Insurance | $300,354 |
| All other expenses | $309,803 |
| Total functional expenses | $18,775,855 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,187,592 |
| Savings and temporary cash investments | $1,035,204 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,307,089 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $264,127 |
| Prepaid expenses and deferred charges | $207,263 |
| Net Land, buildings, and equipment | $1,828,846 |
| Investments—publicly traded securities | $288,760 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $11,683,832 |
| Total assets | $20,802,713 |
| Accounts payable and accrued expenses | $1,516,451 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $806,511 |
| Other liabilities | $9,411,340 |
| Total liabilities | $11,734,302 |
| Net assets without donor restrictions | $7,304,601 |
| Net assets with donor restrictions | $1,763,810 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $20,802,713 |
Grants Recieved
Over the last fiscal year, we have identified 21 grants that The Connecticut Hospice Inc has recieved totaling $153,407.
| Awarding Organization | Amount |
|---|---|
Hayes Foundation New Haven, CT PURPOSE: MEDICAL ASSISTANCE | $40,000 |
Echlin Foundation Branford, CT PURPOSE: UNRESTRICTED | $24,000 |
Smart Family Foundation Of New York New Rochelle, NY PURPOSE: GENERAL SUPPORT | $20,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $10,116 |
Roslyn Milstein Meyer And Jerome Meyer Foundation New York, NY PURPOSE: PUBLIC CHARITIES | $10,000 |
Anthony F Bauer Trust Uw 10-05-89 Winston Salem, NC PURPOSE: GENERAL OPERATING | $7,644 |
Endowment Analysis
| Beg. Balance | $468,392 |
| Ending Balance | $468,392 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hospice Care Network Woodbury, NY | $95,498,541 | $55,850,359 |
Good Shepherd Hospice Farmingdale, NY | $49,854,120 | $46,464,236 |
Hospice Buffalo Inc Cheektowaga, NY | $15,381,266 | $36,481,567 |
The Community Hospice Inc Albany, NY | $59,812,063 | $39,404,274 |
Hudson Valley Hospice Inc Poughkeepsie, NY | $27,151,093 | $35,557,404 |
Tufts Medicine Care At Home Inc Lawrence, MA | $34,697,054 | $22,121,108 |
Hospice Of The Good Shepherd Inc Newton, MA | $15,111,435 | $18,556,868 |
The Connecticut Hospice Inc Branford, CT | $20,802,713 | $21,548,024 |
Vna Care Hospice Inc Worcester, MA | $19,818,375 | $17,813,208 |
Hospice Of Orange & Sullivan Counties Inc Newburgh, NY | $15,508,795 | $17,553,346 |
Niagara Hospice Inc Lockport, NY | $17,396,237 | $19,351,682 |
Regional Hospice And Home Care Of Western Connecticut Inc Danbury, CT | $17,743,367 | $12,967,328 |