Stein Hospice Services Inc
- Assets
- $7.6m
- Revenue
- $15.1m
- Investments
- $0.0
- Employees
- 164
- Location
- Sandusky, OH
- Founding
- 11/1984
- Data as of
- 12/2021
- EIN
- 34-1411008
Organization Overview
Stein Hospice Services Inc is located in Sandusky, 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 12/2021, Stein Hospice Services Inc employed 164 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 12/2021, Stein Hospice Services Inc generated $15.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (7.1%) each year. All expenses for the organization totaled $16.4m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (5.6%) per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
CARE FOR THE TERMINALLY ILL
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING 2021 STEIN HOSPICE SERVICE, INC. SERVED 1,348 INDIVIDUALS BY PROVIDING HOSPICE AND BEREAVEMENT SERVICES TO MEET THE PHYSICIAL, EMOTIONAL AND SPIRITUAL NEEDS OF TERMINALLY ILL PATIENTS AND THEIR FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Larry Robinson Medical Dir. | 40 | $277,594 | |
Jan Bucholz CEO | OfficerTrustee | 40 | $179,282 |
Tamara Zuilhof COO | Officer | 40 | $178,467 |
Jane Bruck Director Of | Officer | 40 | $174,468 |
Barbara Metcalf Employee | 40 | $145,557 | |
Allison Burroughs Human Resour | 40 | $143,654 |
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 |
The Willows At Willard Support Service | 12/30/21 | $263,697 |
Delta Care Rx Support Service | 12/30/21 | $307,081 |
Family First Support Service | 12/30/21 | $275,101 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $6,085 |
| Membership dues | $0 |
| Fundraising events | $19,402 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $582,159 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $607,646 |
| Total Program Service Revenue | $13,841,874 |
| Investment income | $364,720 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $67,923 |
| Net Income from Fundraising Events | $174,580 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $67,853 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,124,596 |
| 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. | $583,924 |
| Compensation of current officers, directors, key employees. | $35,036 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,912,492 |
| Pension plan accruals and contributions | $185,121 |
| Other employee benefits | $982,026 |
| Payroll taxes | $533,136 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $63,045 |
| Fees for services: Accounting | $46,981 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $16,124 |
| Fees for services: Other | $500,294 |
| Advertising and promotion | $332,299 |
| Office expenses | $137,072 |
| Information technology | $215,791 |
| Royalties | $0 |
| Occupancy | $464,618 |
| Travel | $54,274 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,466 |
| Interest | $10,194 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $116,912 |
| Insurance | $91,403 |
| All other expenses | $2,171,772 |
| Total functional expenses | $16,430,731 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $43,983 |
| Savings and temporary cash investments | $758,401 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,729,346 |
| 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 | $79,796 |
| Net Land, buildings, and equipment | $826,606 |
| Investments—publicly traded securities | $4,130,492 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $35,130 |
| Total assets | $7,603,754 |
| Accounts payable and accrued expenses | $2,037,568 |
| 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 | $2,037,568 |
| Net assets without donor restrictions | $3,333,125 |
| Net assets with donor restrictions | $2,233,061 |
| 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 | $7,603,754 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Stein Hospice Services Inc has recieved totaling $58,000.
| Awarding Organization | Amount |
|---|---|
Albert G And Olive H Schlink Foundation Sandusky, OH PURPOSE: CHARITABLE | $58,000 |
Endowment Analysis
| Beg. Balance | $1,628,966 |
| Earnings | $245,216 |
| Admin Expense | $7,308 |
| Other Expense | $76,020 |
| Ending Balance | $1,708,899 |
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 |