Fairhope Hospice & Palliative Care Inc
- Assets
- $12.7m
- Revenue
- $14.2m
- Investments
- $795.3k
- Employees
- 137
- Location
- Lancaster, OH
- Founding
- 10/1984
- Data as of
- 12/2021
- EIN
- 31-1084518
Organization Overview
Fairhope Hospice & Palliative Care Inc is located in Lancaster, OH. The organization was established in 1984. According to its NTEE Classification (E99) the organization is classified as: Health Care N.E.C., under the broad grouping of Health Care and related organizations. As of 12/2021, Fairhope Hospice & Palliative Care Inc employed 137 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fairhope Hospice & 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, Fairhope Hospice & Palliative Care Inc generated $14.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.5% each year. All expenses for the organization totaled $13.0m during the year ending 12/2021. While expenses have increased by 5.4% 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 A PROGRAM OF PALLIATIVE AND SUPPORTIVE SERVICES FOR THE PHYSICAL, PSYCHOLOGICAL, SOCIAL, SPIRITUAL NEEDS OF THE DYING PERSONS AND THEIR FAMILY, AND FURTHER TO PROVIDE HOSPICE AND PALLIATIVE SERVICES TO INDIVIDUALS WHO QUALIFY FOR SUCH SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDES SERVICES AND SUPPORT TO THE TERMINALLY ILL AND THEIR FAMILIES ON AN OUTPATIENT BASIS.
TO PROVIDE INPATIENT SERVICES THROUGH THE HOSPICE UNIT, THE PICKERING HOUSE.
PALLIATIVE CARE IS SPECIALIZED MEDICAL CARE THAT AIMS TO ENHANCE THE QUALITY OF LIFE FOR PATIENTS AND FAMILIES WHO ARE FACED WITH A CHRONIC OR SERIOUS ILLNESS. IT FOCUSES ON INCREASING COMFORT THROUGH PREVENTION AND TREATMENT TO RELIEVE DISTRESSING SYMPTOMS. IT FOCUSES ON THE PATIENT'S PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS OF PATIENTS AND FAMILY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Denise Bauer Former President And CEO | 40 | $209,009 | |
Leroy Varney Medical Director | 40 | $151,995 | |
Alicia Grilliot Certified Nurse Practitioner | 40 | $106,460 | |
Kristin Glasure President And CEO | OfficerTrustee | 40 | $105,981 |
Leatha Whitney Acting Vice President | OfficerTrustee | 40 | $94,290 |
Brian Long CPA PFS Board Vice President | OfficerTrustee | 0 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Lanfair Center For Rehabilitation - Alte Rehabilitation And Skilled Nursing Servi | 12/30/21 | $395,798 |
Business System Solutions Inc It Services | 12/30/21 | $218,706 |
Qualis Management Durable Medical Equipment Management | 12/30/21 | $252,905 |
Main Street Terrace Care Center Rehabilitation And Skilled Nursing Servi | 12/30/21 | $250,271 |
Crestview Manor Nursing Home Rehabilitation And Skilled Nursing Servi | 12/30/21 | $414,729 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,449,826 |
| All other contributions, gifts, grants, and similar amounts not included above | $371,404 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,821,230 |
| Total Program Service Revenue | $12,321,290 |
| Investment income | $17,918 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $6,300 |
| 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 | $14,177,859 |
| 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. | $328,200 |
| Compensation of current officers, directors, key employees. | $57,057 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,453,277 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $842,472 |
| Payroll taxes | $538,854 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $43,640 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,312 |
| Fees for services: Other | $0 |
| Advertising and promotion | $147,604 |
| Office expenses | $65,518 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $10,881 |
| Travel | $278,598 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $366 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $213,756 |
| Insurance | $64,476 |
| All other expenses | $284,639 |
| Total functional expenses | $13,023,859 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,331,699 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,172 |
| Accounts receivable, net | $1,372,246 |
| 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 | $143,182 |
| Net Land, buildings, and equipment | $4,015,795 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $795,263 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,000 |
| Total assets | $12,660,357 |
| Accounts payable and accrued expenses | $1,220,689 |
| 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 | $1,220,689 |
| Net assets without donor restrictions | $10,232,581 |
| Net assets with donor restrictions | $1,207,087 |
| 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 | $12,660,357 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Fairhope Hospice & Palliative Care Inc has recieved totaling $450.
| Awarding Organization | Amount |
|---|---|
Jp Morgan Chase Foundation New York, NY PURPOSE: GENERAL OPERATING SUPPORT | $400 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $50 |
Endowment Analysis
| Beg. Balance | $629,891 |
| Earnings | $73,844 |
| Admin Expense | $5,595 |
| Net Contributions | $618 |
| Ending Balance | $698,758 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Fidelity Health Care Inc Dayton, OH | $33,674,939 | $52,779,040 |
Leslie Knott Letcher Perry Community Action Council Hazard, KY | $32,362,791 | $43,531,770 |
Health Federation Of Philadelphia Philadelphia, PA | $18,351,110 | $41,791,030 |
Kettering Adventist Healthcare Miamisburg, OH | $34,644,151 | $37,648,740 |
University Hospitals Health System Inc Shaker Heights, OH | $17,595,534 | $31,677,804 |
National Comprehensive Cancer Network Inc Plymouth Meeting, PA | $114,912,916 | $46,211,501 |
Pike Health Services Inc Waverly, OH | $15,323,530 | $30,767,806 |
Care Resources Grand Rapids, MI | $13,057,362 | $29,643,399 |
Ahf Ohio Inc Dublin, OH | $10,028,431 | $24,918,064 |
Jefferson University Physicians Of New Jersey Pc Philadelphia, PA | $501,231 | $20,519,733 |
Samaritan Behavioral Health Inc Dayton, OH | $9,197,438 | $22,233,357 |
Service Employees International Union Harrisburg, PA | $14,538,345 | $18,771,689 |