Center For Hope Hospice Inc
- Assets
- $16.8m
- Revenue
- $14.4m
- Investments
- $0.0
- Employees
- 215
- Location
- Scotch Plains, NJ
- Founding
- 09/1983
- Data as of
- 02/2022
- EIN
- 22-2444824
Organization Overview
Center For Hope Hospice Inc, operating under the name Center For Hope Hospice And Palliative Care, is located in Scotch Plains, NJ. The organization was established in 1983. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. As of 02/2022, Center For Hope Hospice And Palliative Care employed 215 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Center For Hope Hospice And Palliative Care 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 02/2022, Center For Hope Hospice And Palliative Care generated $14.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.4% each year. All expenses for the organization totaled $12.9m during the year ending 02/2022. While expenses have increased by 5.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
TO PROVIDE TERMINALLY ILL PATIENTS WITH THE NATURAL, HUMANE CARE KNOWN AS HOSPICE AND THEIR FAMILIES OR LOVED ONES WITH PHYSICAL, EMOTIONAL AND SPIRITUAL SUPPORT DURING THEIR TIME OF NEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CENTER FOR HOPE HOSPICE PROVIDES TERMINALLY ILL PATIENTS WITH THE NATURAL, HUMANE CARE KNOWN AS HOSPICE AND THEIR FAMILIES OR LOVED ONES WITH PHYSICAL, EMOTIONAL AND SPIRITUAL SUPPORT DURING THEIR TIME OF NEED. CENTER FOR HOPE HOSPICE SERVED 958 PATIENTS COVERING 36,634 PATIENT DAYS IN FYE 02/28/2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Frank Brady President | OfficerTrustee | 40 | $225,751 |
Jeffrey Lampl Chief Operating Officer | Officer | 40 | $212,529 |
Michele Morandi Medical Director | 40 | $135,697 | |
Rosemary Martino Dir. Of Clinical | 40 | $119,752 | |
Kristen Krzus Dir. Of Nursing | 40 | $117,496 | |
Heidi Facchini Rn Field Manager | 40 | $114,060 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Performance Food Service Food Service | 2/27/22 | $218,219 |
Interim Healthcare Nw-nj Hha & Nurse Service | 2/27/22 | $771,876 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $6,255 |
| Related organizations | $0 |
| Government grants | $2,477,291 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,099,429 |
| Noncash contributions included in lines 1a–1f | $7,500 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,582,975 |
| Total Program Service Revenue | $10,634,600 |
| Investment income | $19,224 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $5,592 |
| Net Gain/Loss on Asset Sales | $2,500 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $19,896 |
| Net Income from Sales of Inventory | $113,728 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,396,877 |
| 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. | $557,491 |
| Compensation of current officers, directors, key employees. | $330,666 |
| Compensation to disqualified persons | $79,179 |
| Other salaries and wages | $7,016,501 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $452,033 |
| Payroll taxes | $671,228 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $25,729 |
| Fees for services: Accounting | $46,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,008,183 |
| Advertising and promotion | $41,725 |
| Office expenses | $231,803 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $400,081 |
| Travel | $115,612 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $517,535 |
| Insurance | $0 |
| All other expenses | $262,750 |
| Total functional expenses | $12,917,754 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $916,295 |
| Savings and temporary cash investments | $2,660,053 |
| Pledges and grants receivable | $973,329 |
| Accounts receivable, net | $1,197,132 |
| 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 | $269,847 |
| Net Land, buildings, and equipment | $10,778,785 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $16,795,441 |
| Accounts payable and accrued expenses | $855,739 |
| 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 | $3,981,143 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,836,882 |
| Net assets without donor restrictions | $11,849,455 |
| Net assets with donor restrictions | $109,104 |
| 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 | $16,795,441 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Center For Hope Hospice Inc has recieved totaling $56,204.
| Awarding Organization | Amount |
|---|---|
Robert And Marion Schamann Brozowski Foundation Inc Linden, NJ PURPOSE: GENERAL CHARITABLE CONTRIBUTION | $30,000 |
Ingrid Mahan Foundation Millington, NJ PURPOSE: VARIOUS | $25,000 |
Gino And Clarice Nahum Charitable Trust Westfield, NJ PURPOSE: CHARITABLE | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $354 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $200 |
Chubb Charitable Foundation Philadelphia, PA PURPOSE: MATCHING GIFTS | $100 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hospice Care Network Woodbury, NY | $95,498,541 | $55,850,359 |
Samaritan Healthcare & Hospice Inc Mount Laurel, NJ | $59,413,950 | $50,633,320 |
Good Shepherd Hospice Farmingdale, NY | $49,854,120 | $46,464,236 |
Hospice & Community Care Lancaster, PA | $68,034,775 | $44,243,514 |
Hospice Buffalo Inc Cheektowaga, NY | $15,381,266 | $36,481,567 |
Wissahickon Hospice Of Uphs Bala Cynwyd, PA | $7,765,486 | $33,958,744 |
Visiting Nurse Association Of Saint Lukes-Home Health-Hospice Inc Allentown, PA | $23,513,920 | $38,716,311 |
The Community Hospice Inc Albany, NY | $59,812,063 | $39,404,274 |
Hudson Valley Hospice Inc Poughkeepsie, NY | $27,151,093 | $35,557,404 |
Delaware Hospice Inc Newark, DE | $51,693,822 | $31,723,303 |
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 |