Catholic Hospice Inc
- Assets
- $43.8k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 14
- Location
- Wexford, PA
- Founding
- 12/2007
- Data as of
- 06/2019
- EIN
- 36-4609759
Organization Overview
Catholic Hospice Inc is located in Wexford, PA. The organization was established in 2007. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. As of 06/2019, Catholic Hospice Inc employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Catholic Hospice 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 06/2019, Catholic Hospice Inc generated $1.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (5.4%) each year. All expenses for the organization totaled $1.1m during the year ending 06/2019. As we would expect to see with falling revenues, expenses have declined by (4.2%) per year over the past 5 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
2019
Describe the Organization's Mission:
Part 3 - Line 1
ESTABLISH AND MAINTAIN PROGRAMS WHICH PROVIDE SUPPORTIVE CARE FOR TERMINALLY ILL PATIENTS AND THEIR FAMILIES AND TO PROVIDE ASSOCIATED SERVICES, INCLUDING, BUT NOT LIMITED TO OPERATIONS OF A NOT-FOR-PROFIT HOSPICE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ACTIVITY RELATING TO SUPPORTIVE CARE FOR TERMINALLY ILL PATIENTS AND THEIR FAMILIES.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cristen M Krebs Dnp Anp-Bc Executive Director | Officer | 40 | $82,519 |
Elizabeth Stroud Development Director | Officer | 40 | $67,290 |
Bart Carletto Board Chair | Officer | 1 | $0 |
Julie F Cameron MD Board Member | Trustee | 1 | $0 |
Bobbie Robinson-Marchlenski Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $139,671 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $1,056,552 |
| Statement of Expenses | |
|---|---|
| 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. | $177,353 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $293,503 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $11,084 |
| Payroll taxes | $40,317 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $32,504 |
| Fees for services: Accounting | $28,423 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $58,324 |
| Advertising and promotion | $9,772 |
| Office expenses | $5,798 |
| Information technology | $291 |
| Royalties | $0 |
| Occupancy | $141,782 |
| Travel | $39,307 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $6,831 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,053 |
| Insurance | $20,536 |
| All other expenses | $0 |
| Total functional expenses | $1,126,800 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $35,863 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $43,822 |
| Accounts payable and accrued expenses | $3,627 |
| 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 | $138,378 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $142,005 |
| Net assets without donor restrictions | -$98,183 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | -$98,183 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Valley Hospice Inc Rayland, OH | $12,925,797 | $17,636,296 |
Hospice Of Tuscarawas County Inc New Philadelphia, OH | $14,569,711 | $19,588,831 |
Stein Hospice Services Inc Sandusky, OH | $7,603,754 | $15,124,596 |
Hospice Of Orange & Sullivan Counties Inc Newburgh, NY | $15,508,795 | $17,553,346 |
Lifecare Hospice Wooster, OH | $15,889,841 | $14,808,239 |
Coastal Hospice Inc Salisbury, MD | $16,507,297 | $18,108,346 |
Niagara Hospice Inc Lockport, NY | $17,396,237 | $19,351,682 |
Hospice Of The Valley Youngstown, OH | $13,216,060 | $16,794,491 |
Hospice Of Central Pennsylvania Harrisburg, PA | $19,235,659 | $15,108,121 |
Hospice Of The Panhandle Inc Kearneysville, WV | $26,182,853 | $14,943,447 |
Hospice Of Washington County Inc Hagerstown, MD | $21,819,844 | $15,394,129 |
Bridginglife Inc Westminster, MD | $22,529,897 | $15,906,791 |