Stein Hospice Services Inc
- Assets
- $5.3m
- Revenue
- $12.4m
- Investments
- $0.0
- Employees
- 146
- Location
- Cleveland, OH
- Founding
- 11/1984
- Data as of
- 12/2022
- EIN
- 34-1411008
Organization Overview
Stein Hospice Services Inc is located in Cleveland, OH. The organization was established in 1984. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. As of 12/2022, Stein Hospice Services Inc employed 146 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Stein Hospice Services 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 12/2022, Stein Hospice Services Inc generated $12.4m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (8.5%) each year. All expenses for the organization totaled $13.7m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (7.1%) per year over the past 8 years. 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
2022
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 2022, STEIN HOSPICE SERVICE PROVIDED 55,916 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) | Role | Hours | Compensation |
|---|---|---|---|
William E Finn Treasurer | OfficerTrustee | 5 | $0 |
Robert Ancker Chief Medical Director | 5 | $0 | |
Larry Robinson Hospice Physician | 40 | $271,514 | |
John Mastrojohn III Executive Vp/coo | 5 | $0 | |
Julia Bartel Chief Financial Officer | Officer | 5 | $0 |
Jane Bruck Director Of Finance | 40 | $233,228 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Firelands Regional Medical Center Support Service | 12/30/21 | $538,085 |
Mark Advertising Advertising | 12/30/21 | $381,143 |
Delta Care Rx Support Service | 12/30/21 | $307,081 |
Family First Support Service | 12/30/21 | $275,101 |
The Willows At Willard Support Service | 12/30/21 | $263,697 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $153,268 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $432,087 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $585,355 |
| Total Program Service Revenue | $11,758,627 |
| Investment income | $15,653 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $62,047 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,429,472 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,798,119 |
| Pension plan accruals and contributions | $193,183 |
| Other employee benefits | $847,515 |
| Payroll taxes | $504,097 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $109,770 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $64,279 |
| Advertising and promotion | $342,886 |
| Office expenses | $947,209 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $379,484 |
| Travel | $316,055 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,215 |
| Interest | $8,307 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $85,554 |
| Insurance | $122,675 |
| All other expenses | $106,271 |
| Total functional expenses | $13,665,133 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $778,396 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,549,504 |
| 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 | $40,675 |
| Net Land, buildings, and equipment | $1,253,422 |
| Investments—publicly traded securities | $1,661,017 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,283,014 |
| Accounts payable and accrued expenses | $1,451,613 |
| 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 | $1,451,613 |
| Net assets without donor restrictions | $2,014,520 |
| Net assets with donor restrictions | $1,816,881 |
| 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 | $5,283,014 |