Hospice Of Miami County Inc
- Assets
- $29.2m
- Revenue
- $11.6m
- Investments
- $1.2m
- Employees
- 95
- Location
- Troy, OH
- Founding
- 05/1982
- Data as of
- 12/2021
- EIN
- 31-1031277
Organization Overview
Hospice Of Miami County Inc is located in Troy, OH. The organization was established in 1982. 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, Hospice Of Miami County Inc employed 95 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hospice Of Miami County 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, Hospice Of Miami County Inc generated $11.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.4% each year . All expenses for the organization totaled $10.8m during the year ending 12/2021. While expenses have increased by 10.1% 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
TO PROVIDE HOSPICE AND PALLATIVE CARE FOR THE TERMINALLY ILL AND SUPPORT FOR THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COORDINATES A PROGRAM OF HOME, OUTPATIENT, AND INPATIENT HOSPICE CARE THAT PROVIDES PALLIATIVE CARE, SUPPORTIVE MEDICAL SERVICES, AND OTHER SUPPORT SERVICES TO TERMINALLY ILL PERSONS AND THEIR FAMILIES, REGARDLESS OF ABILITY TO PAY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amy Mestemaker Team Physician | 40 | $234,416 | |
Carey Short Executive Director, Homc | OfficerTrustee | 40 | $153,119 |
Naga Madireddy Team Physician | 40 | $124,286 | |
Lora Wilcher Director Of Care | 40 | $118,270 | |
Susie Wise Vice Chair - Part Year | OfficerTrustee | 2 | $0 |
Art Disbrow Emeritus Status | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Bruns Construction E Construction Services | 12/30/20 | $4,827,948 |
Ohio Living Communities Medical Services - Nhrb | 12/30/20 | $180,074 |
Hcf Of Piqua Inc Medical Services - Nhrb | 12/30/20 | $588,058 |
Uvmc Nursing Care Inc Medical Services - Nhrb | 12/30/20 | $302,393 |
Uvmc Nursing Center Medical Services - Nhrb | 12/30/20 | $402,300 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $29,114 |
| Membership dues | $0 |
| Fundraising events | $2,547 |
| Related organizations | $0 |
| Government grants | $88,035 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,332,535 |
| Noncash contributions included in lines 1a–1f | $1,125 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,452,231 |
| Total Program Service Revenue | $10,194,312 |
| Investment income | $19,882 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$42,770 |
| Net Income from Fundraising Events | -$562 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,623,604 |
| 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. | $191,780 |
| Compensation of current officers, directors, key employees. | $191,780 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,963,980 |
| Pension plan accruals and contributions | $196,723 |
| Other employee benefits | $917,165 |
| Payroll taxes | $381,429 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $28,298 |
| Fees for services: Accounting | $2,333 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $8,398 |
| Fees for services: Other | $32,522 |
| Advertising and promotion | $39,098 |
| Office expenses | $171,216 |
| Information technology | $25,584 |
| Royalties | $0 |
| Occupancy | $497,101 |
| Travel | $169,964 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $28,473 |
| Interest | $398,438 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $227,688 |
| Insurance | $24,921 |
| All other expenses | $48,478 |
| Total functional expenses | $10,807,428 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $34,318 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $501,684 |
| Accounts receivable, net | $1,351,843 |
| 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 | $102,588 |
| Net Land, buildings, and equipment | $13,301,269 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,234,953 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $12,693,376 |
| Total assets | $29,220,031 |
| Accounts payable and accrued expenses | $748,563 |
| Grants payable | $0 |
| Deferred revenue | $725,360 |
| Tax-exempt bond liabilities | $12,748,304 |
| 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 | $5,512,087 |
| Total liabilities | $19,734,314 |
| Net assets without donor restrictions | $8,929,792 |
| Net assets with donor restrictions | $555,925 |
| 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 | $29,220,031 |
Grants Recieved
Over the last fiscal year, we have identified 15 grants that Hospice Of Miami County Inc has recieved totaling $470,522.
| Awarding Organization | Amount |
|---|---|
Troy Foundation Troy, OH PURPOSE: HEALTH & HUMAN SERVICES; GENERAL SUPPORT | $179,384 |
Troy Foundation Troy, OH PURPOSE: HEALTH & HUMAN SERVICES; BUILDING CAMPAIGN | $100,000 |
Troy Foundation Troy, OH PURPOSE: HEALTH & HUMAN SERVICES; HOSPICE HOUSE - GREAT ROOM -STEVEN'S ROOM | $100,000 |
United Way Of Miami County Inc Troy, OH PURPOSE: TERMINALLY ILL PROG | $28,367 |
Troy Foundation Troy, OH PURPOSE: HEALTH & HUMAN SERVICES; SUPPORT FOR THE NEW FREESTANDING BUILDING | $20,000 |
Miami Valley Hospital Dayton, OH PURPOSE: SUPPORT | $8,610 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
Kanawha Hospice Care Inc Charleston, WV | $25,711,521 | $31,083,749 |
Hospice Of Central Ohio Newark, OH | $16,375,167 | $27,086,519 |
Angela Hospice Home Care Inc Livonia, MI | $33,847,217 | $24,800,453 |
Arbor Hospice Inc Ann Arbor, MI | $20,612,418 | $23,975,905 |
The Center For Hospice And Palliative Care Inc Mishawaka, IN | $67,458,449 | $22,025,754 |
Valley Hospice Inc Rayland, OH | $12,925,797 | $17,636,296 |