Ohios Hospice Inc
- Assets
- $39.7m
- Revenue
- $16.2m
- Investments
- $996.2k
- Employees
- 68
- Location
- Dayton, OH
- Founding
- 11/2013
- Data as of
- 12/2021
- EIN
- 46-3215586
Organization Overview
Ohios Hospice Inc is located in Dayton, OH. The organization was established in 2013. According to its NTEE Classification (E19) the organization is classified as: Support N.E.C., under the broad grouping of Health Care and related organizations. As of 12/2021, Ohios Hospice Inc employed 68 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ohios 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 12/2021, Ohios Hospice Inc generated $16.2m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.8%) each year. All expenses for the organization totaled $17.5m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (1.6%) 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
SUPPORT THE TAX-EXEMPT PURPOSES OF AFFILIATED HOSPICE CARE PROVIDERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO SUPPORT, BENEFIT, AND CARRY OUT THE TAX-EXEMPT PURPOSES OF THE HOSPICE OF DAYTON, COMMUNITY CARE HOSPICE, HOSPICE OF CENTRAL OHIO, HOSPICE OF MIAMI COUNTY, AND LIFECARE HOSPICE, AND THE TAX-EXEMPT PURPOSE OF OTHER ORGANIZATIONS THAT PROMOTE AND PROVIDE HOSPICE AND PALLIATIVE CARE PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kent Anderson President & CEO | OfficerTrustee | 42 | $670,685 |
Chirag Patel Chief Medical Officer | Officer | 40 | $481,332 |
Kerry Hamilton Chief Strategy Officer | Officer | 2 | $439,823 |
Amy Wagner President, Ohio's Hospice | Officer | 8 | $423,652 |
Calvin Robinson Chief Financial Officer - Part Year | Officer | 22 | $274,825 |
Edward Ruff Chief Information Officer | Officer | 40 | $233,488 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Medline Industries Inc Medical Services | 12/30/21 | $2,686,309 |
Springmeade Health Center Medical Services | 12/30/21 | $541,107 |
Bruns General Contracting Construction Services | 12/30/21 | $2,774,251 |
Clinical Reference Laboratory Medical Services | 12/30/21 | $1,661,658 |
Springfield Reg Med Center Medical Services | 12/30/21 | $817,715 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $15,881,779 |
| Investment income | $123,915 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $228,609 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $16,234,303 |
| 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. | $3,920,216 |
| Compensation of current officers, directors, key employees. | $3,920,216 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,457,241 |
| Pension plan accruals and contributions | $254,969 |
| Other employee benefits | $603,027 |
| Payroll taxes | $509,504 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $388,161 |
| Fees for services: Accounting | $64,776 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $35,781 |
| Fees for services: Other | $2,672,145 |
| Advertising and promotion | $206,673 |
| Office expenses | $434,609 |
| Information technology | $1,793,755 |
| Royalties | $0 |
| Occupancy | $661,394 |
| Travel | $72,477 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $341,193 |
| Interest | $271,538 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $478,311 |
| Insurance | $38,259 |
| All other expenses | $18,171 |
| Total functional expenses | $17,529,655 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $234,614 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,740 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $880,480 |
| Inventories for sale or use | $220,311 |
| Prepaid expenses and deferred charges | $688,766 |
| Net Land, buildings, and equipment | $21,325,053 |
| Investments—publicly traded securities | $1,918,046 |
| Investments—other securities | $996,151 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $13,426,287 |
| Total assets | $39,691,448 |
| Accounts payable and accrued expenses | $5,950,795 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $10,785,248 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,443,294 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $21,159,996 |
| Total liabilities | $40,339,333 |
| Net assets without donor restrictions | -$647,885 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $39,691,448 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Ohios Hospice Inc has recieved totaling $128.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $128 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Wooster Community Hospital Foundation Wooster, OH | $9,599,227 | $32,668,692 |
Jewish Healthcare Foundation Of Pittsburgh Pittsburgh, PA | $167,156,555 | $15,944,425 |
Ohios Hospice Inc Dayton, OH | $39,691,448 | $16,234,303 |
Jewish Heritage Fund For Excellence Inc Louisville, KY | $316,702,876 | $24,452,384 |
Keystonecare Wyndmoor, PA | $1,598,265 | $10,722,936 |
Damien Cares Indianapolis, IN | $4,720,848 | $9,296,684 |
T J Regional Health Inc Glasgow, KY | $461,603 | $6,239,521 |
Michigan Mobile Pet Imaging Southfield, MI | $7,685,048 | $6,599,660 |
Uc Health Foundation Cincinnati, OH | $17,364,856 | $9,166,870 |
Catholic Health Care Services Supportive Independent Living North Wales, PA | $2,219,624 | $3,053,243 |
Portage Health Foundation Hancock, MI | $85,620,667 | $8,148,515 |
Keystone Health Information Exchange Inc Danville, PA | $1,605,905 | $3,599,592 |