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 7 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $51.4m during the year ending 06/2021. While expenses have increased by 0.9% 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
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:
Part 3 - Line 4a
SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gayle Mattson RN President & CEO | OfficerTrustee | 60 | $0 |
Margaret Comey Treasurer (end 6/22) | OfficerTrustee | 1 | $0 |
Luann Scherer Chairperson (end 6/22) | OfficerTrustee | 1 | $0 |
Cynthia Yozwiak Trustee | Trustee | 1 | $0 |
Daniel Barnes MD Trustee (end 6/22) | Trustee | 1 | $0 |
Courtney Seitz RN Vice Chairperson | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Midwest Medical Transport Transportation | 6/29/22 | $706,657 |
Jani-king Janitorial Services | 6/29/22 | $207,418 |
The Coach House Tavern & Grille Catering | 6/29/22 | $111,569 |
Bethesda Foundation Inc Contribution Management | 6/29/22 | $556,940 |
Golden Rule Catering Catering | 6/29/22 | $111,988 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,865,068 |
| 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 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 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 | $0 |
| 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 |
| 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 | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $84,928,040 |