Hospice Of The Western Reserve Inc

Organization Overview

Hospice Of The Western Reserve Inc is located in Cleveland, OH. The organization was established in 1978. 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 The Western Reserve 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 The Western Reserve Inc generated $83.8m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.0%) each year. All expenses for the organization totaled $75.8m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (2.5%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

WE PROVIDE PALLIATIVE END OF LIFE CARE, CAREGIVER SUPPORT, AND BEREAVEMENT SERVICES THROUGHOUT NORTHERN OHIO. WE STRIVE TO RELIEVE SUFFERING & ENHANCE COMFORT IN END OF LIFE CARE.

Describe the Organization's Program Activity:

Part 3 - Line 4a

HOSPICE CARE SERVICES ARE ABOUT PROVIDING PEOPLE (ADULTS AND CHILDREN) WITH A LIFE-LIMITING ILLNESS, AND THEIR FAMILIES WITH CHOICES AND DIGNITY. CARE IS PROVIDED WHEREVER THE PATIENTS LIVE; IN THEIR HOME, IN A HOSPITAL, ASSISTED LIVING/LONG-TERM CARE FACILITY OR AT TWO HOSPICE HOUSE RESIDENTIAL FACILITIES. IN 2021, HOSPICE OF WESTERN RESERVE PROVIDED 313,627 PATIENT DAYS. CARE IS PROVIDED BY A TEAM OF PAID STAFF AND VOLUNTEERS WHO ARE AVAILABLE 24-HOURS A-DAY, SEVEN DAYS A WEEK. ADDITIONALLY, BEREAVEMENT SERVICES ARE PROVIDED FOR FAMILIES FOR MORE THAN A YEAR FOLLOWING THE LOSS OF A LOVED ONE.


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Board, Officers & Key Employees

Name (title)Compensation
Michael Baach
Vice Chair
$0
William Herzberger
Chair
$0
Laura Navin
Secretary
$0
Mark Ross
Treasurer
$0
William E Finn
President & CEO
$0
Julia A Bartel
Chief Clinical Officer
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Park Place Technologies Llc
It & Staffing Svcs
$137,989
Schill Grounds Management Llc
Landscaping/snowplow
$115,621
Transimpact Llc
It Consulting
$361,038
Ron James Dba Rj3 Security Consul
On-site Security
$143,775
Involta
Data Connections
$102,684
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$103,335
Membership dues$0
Fundraising events$124,324
Related organizations$0
Government grants $0
All other contributions, gifts, grants, and similar amounts not included above$3,680,375
Noncash contributions included in lines 1a–1f $99,816
Total Revenue from Contributions, Gifts, Grants & Similar$3,908,034
Total Program Service Revenue$72,783,776
Investment income $1,001,734
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $5,106,664
Net Income from Fundraising Events $93,260
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $83,830,185

Grants Recieved

Over the last fiscal year, we have identified 2 grants that Hospice Of The Western Reserve Inc has recieved totaling $20,000.

Awarding OrganizationAmount
Edwin D Northrup Ii Fund Ins Trust

Pittsburgh, PA

PURPOSE: CREATIVE EXPRESSION PROGRAM

$15,000
Sears-Swetland Family Foundation

Bratenahl, OH

PURPOSE: SOCIAL SERVICES

$5,000
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$2,558,701
Earnings$294,566
Admin Expense$6,574
Net Contributions$125,516
Other Expense$37,625
Ending Balance$2,934,584

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