Hospice Of Cincinnati Incorporated
- Assets
- $91.9m
- Revenue
- $69.3m
- Investments
- $11.5m
- Employees
- 0
- Location
- Cincinnati, OH
- Founding
- 11/1977
- Data as of
- 06/2021
- EIN
- 31-0917155
Organization Overview
Hospice Of Cincinnati Incorporated is located in Cincinnati, OH. The organization was established in 1977. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hospice Of Cincinnati Incorporated 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 06/2021, Hospice Of Cincinnati Incorporated generated $69.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $51.4m during the year ending 06/2021. While expenses have increased by 1.1% per year over the past 6 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
COMPASSIONATE PHYSICAL, EMOTIONAL AND SPIRITUAL END-OF-LIFE CARE.
Describe the Organization's Program Activity:
SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Luann Scherer Chairperson | OfficerTrustee | 1 | $0 |
Courtney Seitz RN Vice Chairperson | OfficerTrustee | 1 | $0 |
Gayle Mattson RN President & CEO | OfficerTrustee | 60 | $0 |
Marilyn Maag Secretary | OfficerTrustee | 1 | $0 |
Margaret Comey Treasurer | OfficerTrustee | 1 | $0 |
Mark Clement Ceo-Trihealth | Officer | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
American Nursing Care Nurse Staffing | 6/29/21 | $131,283 |
Gravity Diagnostics Laboratory | 6/29/21 | $136,300 |
Bethesda Foundation Inc Contribution Management | 6/29/21 | $524,080 |
Patient Transport Services Inc Transportation | 6/29/21 | $220,480 |
Jani-king Janitorial Services | 6/29/21 | $225,844 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,865,068 |
| Noncash contributions included in lines 1a–1f | $18,616 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,865,068 |
| Total Program Service Revenue | $55,225,018 |
| Investment income | $393,908 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $10,806,608 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $69,294,090 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,303 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $100,978 |
| Fees for services: Other | $2,221,214 |
| Advertising and promotion | $148,566 |
| Office expenses | $1,652,790 |
| Information technology | $71,089 |
| Royalties | $0 |
| Occupancy | $1,765,352 |
| Travel | $617,257 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $39,673 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,112,515 |
| Insurance | $0 |
| All other expenses | $478,748 |
| Total functional expenses | $51,381,484 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,252 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $12,287,663 |
| 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 | $0 |
| Net Land, buildings, and equipment | $9,882,879 |
| Investments—publicly traded securities | $42,578,906 |
| Investments—other securities | $11,457,205 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $15,727,278 |
| Total assets | $91,944,183 |
| Accounts payable and accrued expenses | $3,158,453 |
| Grants payable | $0 |
| Deferred revenue | $3,066,910 |
| 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 | $0 |
| Other liabilities | $790,780 |
| Total liabilities | $7,016,143 |
| Net assets without donor restrictions | $81,576,186 |
| Net assets with donor restrictions | $3,351,854 |
| 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 | $91,944,183 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Hospice Of Cincinnati Incorporated has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
The Fullgraf Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $10,000 |
Endowment Analysis
| Beg. Balance | $2,046,223 |
| Earnings | $549,044 |
| Net Contributions | $3,486 |
| Ending Balance | $2,598,753 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Hospice Of Dayton Inc Dayton, OH | $116,257,424 | $74,620,486 |
Hospice Of The Bluegrass Inc Lexington, KY | $131,109,074 | $82,828,416 |
Hospice Of The Western Reserve Inc Cleveland, OH | $122,957,619 | $83,830,185 |
Hosparus Inc Louisville, KY | $92,813,151 | $85,297,636 |
Hospice Of Michigan Inc Ann Arbor, MI | $47,973,819 | $70,125,455 |
Hospice Of Cincinnati Incorporated Cincinnati, OH | $91,944,183 | $69,294,090 |
Hospice & Community Care Lancaster, PA | $68,034,775 | $44,243,514 |
Hospice Care Of Southwest Michigan Kalamazoo, MI | $74,966,417 | $46,603,506 |
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 |
Hospice Of Northwest Ohio Perrysburg, OH | $48,749,413 | $42,435,060 |
Hospice Of The Emerald Coast Inc Louisville, KY | $50,374,918 | $44,119,293 |