The Center For Hospice And Palliative Care Inc
- Assets
- $67.5m
- Revenue
- $22.0m
- Investments
- $0.0
- Employees
- 293
- Location
- Mishawaka, IN
- Founding
- 05/1979
- Data as of
- 12/2021
- EIN
- 31-0952866
Organization Overview
The Center For Hospice And Palliative Care Inc is located in Mishawaka, IN. The organization was established in 1979. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. As of 12/2021, Center For Hospice And Palliative Care Inc employed 293 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Center For Hospice And Palliative Care 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 12/2021, Center For Hospice And Palliative Care Inc generated $22.0m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.1%) each year. All expenses for the organization totaled $20.7m during the year ending 12/2021. 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
THE ORGANIZATION'S MISSION IS TO PROVIDE HOSPICE AND HOME HEALTH CARE TO PATIENTS AND THEIR FAMILIES, AS WELL AS GRIEF COUNSELING AND COMMUNITY EDUCATION THROUGH A NINE COUNTY SERVICE AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CENTER FOR HOSPICE CARE (CHC) IS AN INDEPENDENT, COMMUNITY-BASED, NOT-FOR-PROFIT CORPORATION THAT ACHIEVES ITS MISSION OF "IMPROVING THE QUALITY OF LIVING" BY PROVIDING COMPREHENSIVE HOSPICE AND HOME HEALTH CARE SERVICES TO ELIGIBLE PATIENTS AND THEIR FAMILIES, AS WELL AS GRIEF COUNSELING AND COMMUNITY EDUCATION TO ANY INTERESTED PARTIES WITHIN ITS NINE-COUNTY SERVICE AREA. NO PERSON IS EVER TURNED AWAY DUE TO LACK OF INSURANCE OR ABILITY TO PAY, AND CHC PROVIDED SERVICES TO 1,813 PATIENTS DURING 2021. CHC IS SUPPORTED PRIMARILY THROUGH THIRD PARTY REIMBURSEMENTS, APPROXIMATELY 84% OF THE NET PATIENT SERVICE REVENUE CAME FROM THIRD-PARTY REIMBURSEMENTS FOR THE YEAR ENDED DECEMBER 31, 2021. CHC ALSO RECEIVED SUPPORT FROM DONOR CONTRIBUTIONS, BEQUESTS, GRANTS, AND FUNDRAISING ACTIVITIES CONDUCTED THROUGH THE HOSPICE FOUNDATION, A RELATED TAX EXEMPT ORGANIZATION. THE ORGANIZATION DETERMINES EACH PATIENT'S ABILITY TO PAY DURING THE ADMISSION PROCESS. WHEN A PATIENT MEETS CERTAIN CRITERIA, PART OR ALL OF THE PATIENT'S CHARGES ARE DEEMED CHARITY CARE AND ARE NOT COLLECTED BECAUSE THE ORGANIZATION DOES NOT PURSUE COLLECTION OF AMOUNTS DETERMINED TO QUALIFY AS CHARITY CARE. THOSE AMOUNTS ARE EXCLUDED FROM NET PATIENT SERVICE REVENUE. CHARITY CARE CHARGES, AT RATE SIMILAR TO THOSE CHARGED TO PATIENTS AND THIRD PARTIES, APPROXIMATED $1,840,000 FOR THE YEAR ENDED DECEMBER 31, 2021. THE ORGANIZATION ALSO RECEIVES DONATED SERVICES FROM A VARIETY OF UNPAID VOLUNTEERS. THE VALUE OF DONATED SERVICES IS NOT REFLECTED IN THE FINANCIAL INFORMATION REPORTED. THE VALUE OF THE VOLUNTEER HOURS NOT RECOGNIZED APPROXIMATED $250,440 FOR THE YEAR ENDED DECEMBER 31, 2021.
THE CENTER FOR HOSPICE CARE IS THE SOLE MEMBER OF CENTER FOR ADULT DAY SERVICES, LLC, AN ORGANIZATION THAT PROVIDES A STRUCTURED SETTING TO ADULTS WHO NEED HEALTH, SOCIAL, AND SUPPORT SERVICES DURING THE DAY. THE SERVICES PROVIDED TO ADULTS ARE DESIGNED TO MEET THE INDIVIDUAL NEEDS OF FUNCTIONALLY IMPAIRED ADULTS WHO REQUIRE SUPERVISION DURING THE DAY. DURING THE TIME THE OPERATIONS WERE UNDER THE CENTER FOR HOSPICE, 42 ADULTS WERE SERVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Murray President & CEO | Officer | 35 | $401,797 |
Karissa Misner Physician | 40 | $300,222 | |
Joel Cohen Physician | 40 | $245,488 | |
Matthew Misner Physician | 1 | $193,302 | |
Lance Mayberry Vp/coo | Officer | 40 | $172,267 |
Karl Holderman CFO | Officer | 35 | $157,136 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Real Services Inc Mads Management Services | 12/30/21 | $253,802 |
Elkhart Clinic Llc Contracted Physician | 12/30/21 | $115,875 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $258,508 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $258,508 |
| Total Program Service Revenue | $21,664,198 |
| Investment income | $6,463 |
| 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 | $22,025,754 |
| 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. | $758,283 |
| Compensation of current officers, directors, key employees. | $591,666 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,165,087 |
| Pension plan accruals and contributions | $95,171 |
| Other employee benefits | $1,336,140 |
| Payroll taxes | $801,587 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $79,699 |
| Fees for services: Accounting | $58,643 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $212,803 |
| Advertising and promotion | $232,370 |
| Office expenses | $623,416 |
| Information technology | $538,787 |
| Royalties | $0 |
| Occupancy | $654,455 |
| Travel | $329,612 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $21,816 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $488,461 |
| Insurance | $224,339 |
| All other expenses | $60,156 |
| Total functional expenses | $20,683,231 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $5,821,480 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,262,928 |
| 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 | $681,761 |
| Net Land, buildings, and equipment | $2,227,992 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $35,262,740 |
| Intangible assets | $0 |
| Other assets | $21,201,548 |
| Total assets | $67,458,449 |
| Accounts payable and accrued expenses | $1,793,256 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,793,256 |
| Net assets without donor restrictions | $58,085,646 |
| Net assets with donor restrictions | $7,579,547 |
| 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 | $67,458,449 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that The Center For Hospice And Palliative Care Inc has recieved totaling $1,189.
| Awarding Organization | Amount |
|---|---|
Huebscher Family Foundation Inc Pennington, NJ PURPOSE: UNRESTRICTED GENERAL | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $139 |
Synchrony Foundation Stamford, CT PURPOSE: EMPLOYER MATCHING GIFT PROGRAM | $50 |
Endowment Analysis
| Beg. Balance | $761,355 |
| Earnings | $114,394 |
| Other Expense | $31,904 |
| Ending Balance | $843,845 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hospice Of The Emerald Coast Inc Louisville, KY | $50,374,918 | $44,119,293 |
Kansas City Hospice Inc Kansas City, MO | $15,935,469 | $33,128,436 |
Meridian Hospice Downers Grove, IL | $42,738,076 | $35,043,303 |
Pesi Inc Eau Claire, WI | $92,534,627 | $38,780,825 |
Unity Limited Partnership De Pere, WI | $36,485,228 | $33,072,896 |
Joliet Area Community Hospice Corporation Joliet, IL | $49,346,001 | $29,848,676 |
Rainbow Hospice And Palliative Care St Louis, MO | $5,767,079 | $25,835,818 |
The Center For Hospice And Palliative Care Inc Mishawaka, IN | $67,458,449 | $22,025,754 |
Our Hospice Of South Central Indiana Inc Columbus, IN | $17,411,158 | $17,867,925 |
Hospice Of Hope Inc Maysville, KY | $46,648,059 | $17,180,027 |
Community Hospice Inc Ashland, KY | $37,305,825 | $14,909,182 |
Hospice Of Southern Il Inc Belleville, IL | $18,418,166 | $14,186,638 |