Regional Hospice And Home Care Of Western Connecticut Inc
- Assets
- $17.7m
- Revenue
- $13.0m
- Investments
- $0.0
- Employees
- 177
- Location
- Danbury, CT
- Founding
- 03/1987
- Data as of
- 06/2022
- EIN
- 06-1178847
Organization Overview
Regional Hospice And Home Care Of Western Connecticut Inc, operating under the name Regional Hospice, is located in Danbury, CT. The organization was established in 1987. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. As of 06/2022, Regional Hospice employed 177 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Regional Hospice 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 06/2022, Regional Hospice generated $13.0m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.6%) each year. All expenses for the organization totaled $13.6m during the year ending 06/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
REGIONAL HOSPICE APPROACHES DEATH BY CREATING HUMAN CONNECTION AND HONORING EACH UNIQUE JOURNEY THROUGH A SHARED VISION FOR LIVING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
A DISTINGUISHED NONPROFIT, HOSPICE PROVIDER SINCE 1983, REGIONAL HOSPICE WALKS ALONGSIDE PATIENTS AND THEIR LOVED ONES ENABLING THOSE IN OUR CARE TO FOCUS ON WHAT MATTERS: LIVING FULLY WHEN FACING TERMINAL ILLNESS.PATIENTS OF ALL AGES - FROM NEWBORNS TO CENTENARIANS - IN PRIVATE HOMES, ASSISTED LIVING AND SKILLED NURSING FACILITIES IN FOUR CONNECTICUT COUNTIES BENEFIT FROM OUR SERVICES. OUR CENTER FOR COMFORT CARE & HEALING OFFERS IN-PATIENT HOSPICE CARE WITH ALL THE COMFORTS AND AMENITIES OF HOME AND SERVES PATIENTS FROM CONNECTICUT, NEW YORK AND ACROSS THE COUNTRY. OUR MISSION IS TO APPROACH DEATH BY CREATING HUMAN CONNECTION AND HONORING EACH UNIQUE JOURNEY THROUGH A SHARED VISION FOR LIVING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cynthia Roy President & CEO | OfficerTrustee | 40 | $389,051 |
Jennifer Danieli Chief Quality Officer & Aprn | 40 | $154,509 | |
Felicia Delgiudice Chief Financial Officer | Officer | 40 | $130,117 |
Toni Ann Marchione Chief Health Officer & Co | 40 | $123,520 | |
Carolyn Wolfe Compliance Officer | 40 | $122,774 | |
Deborah Ryan Chief Clinical Officer | 40 | $121,422 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Roger Ferris Partners Architectural Fees | 6/29/22 | $154,186 |
Preferred Building Maintenance Cleaning Services | 6/29/22 | $143,777 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $193,780 |
| Related organizations | $0 |
| Government grants | $299,322 |
| All other contributions, gifts, grants, and similar amounts not included above | $869,221 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,362,323 |
| Total Program Service Revenue | $11,449,715 |
| Investment income | $98,370 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $19,504 |
| Net Income from Fundraising Events | $37,416 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,967,328 |
| 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. | $575,455 |
| Compensation of current officers, directors, key employees. | $575,455 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,130,339 |
| Pension plan accruals and contributions | $217,257 |
| Other employee benefits | $870,127 |
| Payroll taxes | $611,961 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $119,029 |
| Fees for services: Accounting | $55,401 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $9,667 |
| Fees for services: Other | $220,973 |
| Advertising and promotion | $181,125 |
| Office expenses | $240,117 |
| Information technology | $290,798 |
| Royalties | $0 |
| Occupancy | $399,604 |
| Travel | $113,970 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $140,798 |
| Interest | $240,252 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $690,833 |
| Insurance | $93,217 |
| All other expenses | $0 |
| Total functional expenses | $13,616,950 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,394,536 |
| Savings and temporary cash investments | $389,323 |
| Pledges and grants receivable | $563,586 |
| Accounts receivable, net | $1,026,979 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $137,824 |
| Net Land, buildings, and equipment | $11,727,162 |
| Investments—publicly traded securities | $1,447,291 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $56,666 |
| Total assets | $17,743,367 |
| Accounts payable and accrued expenses | $644,362 |
| 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 | $5,467,163 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $6,111,525 |
| Net assets without donor restrictions | $9,625,565 |
| Net assets with donor restrictions | $2,006,277 |
| 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 | $17,743,367 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Regional Hospice And Home Care Of Western Connecticut Inc has recieved totaling $205,930.
| Awarding Organization | Amount |
|---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $115,793 |
Mithun Family Foundation Wayzata, MN PURPOSE: GENERAL FUND | $55,293 |
Ridgefield Thrift Shop Inc Ridgefield, CT PURPOSE: GENERAL SUPPORT | $12,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $6,700 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $5,654 |
Savings Bank Of Danbury Foundation Inc Danbury, CT PURPOSE: EXEMPT PURPOSES | $5,000 |
Endowment Analysis
| Beg. Balance | $747,325 |
| Earnings | -$12,015 |
| Ending Balance | $735,310 |
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 |