Hospice East Inc
- Assets
- $10.0m
- Revenue
- $3.8m
- Investments
- $0.0
- Employees
- 35
- Location
- Winchester, KY
- Founding
- 09/1988
- Data as of
- 12/2021
- EIN
- 61-0993839
Organization Overview
Hospice East Inc is located in Winchester, KY. The organization was established in 1988. 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, Hospice East Inc employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hospice East 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 East Inc generated $3.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.5% each year. All expenses for the organization totaled $3.7m during the year ending 12/2021. While expenses have increased by 1.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
TO ENHANCE THE QUALITY OF LIFE FOR INCURABLY ILL PERSONS AND THEIR FAMILIES BY PROVIDING PHYSICAL, SOCIAL, PSYCHOLOGICAL AND SPIRITUAL CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING TREATMENT AND COUNSELING TO TERMINALLY ILL INDIVIDUALS AND THEIR FAMILIES IN CLARK AND POWELL COUNTIES, KENTUCKY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr William Greiser Medical Dire | Officer | 40 | $189,634 |
Debbie Jones Executive Di | OfficerTrustee | 40 | $157,087 |
Daniel Berry President | OfficerTrustee | $0 | |
John Patrick Rompf Vice Preside | OfficerTrustee | $0 | |
Becky Mozingo Treasurer | OfficerTrustee | $0 | |
Mary T Yeiser Past Preside | OfficerTrustee | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Lp Winchester Llc Dba Signature Healthcare Nursing/medical | 12/30/21 | $401,657 |
Kentucky Hospital Llc Dba Clark Regional Medical Center Nursing/medical | 12/30/21 | $215,068 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $23,465 |
| 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 | $23,465 |
| Total Program Service Revenue | $3,368,315 |
| Investment income | $369,400 |
| 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 | $3,761,180 |
| 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. | $538,116 |
| Compensation of current officers, directors, key employees. | $197,569 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,334,614 |
| Pension plan accruals and contributions | $64,561 |
| Other employee benefits | $174,557 |
| Payroll taxes | $131,692 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $12,368 |
| Fees for services: Accounting | $86,572 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $37,000 |
| Advertising and promotion | $6,511 |
| Office expenses | $73,655 |
| Information technology | $68,753 |
| Royalties | $0 |
| Occupancy | $34,747 |
| Travel | $34,236 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,772 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $35,209 |
| Insurance | $9,475 |
| All other expenses | $0 |
| Total functional expenses | $3,663,696 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $962,348 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $354,957 |
| 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 | $36,453 |
| Net Land, buildings, and equipment | $600,866 |
| Investments—publicly traded securities | $8,004,260 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,958,884 |
| Accounts payable and accrued expenses | $202,865 |
| 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 | $15,400 |
| Total liabilities | $218,265 |
| Net assets without donor restrictions | $9,740,619 |
| 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 | $9,958,884 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Hospice East Inc has recieved totaling $12,767.
| Awarding Organization | Amount |
|---|---|
Blue Grass Community Foundation Inc Lexington, KY PURPOSE: TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $12,496 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $271 |
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 |
Our Hospice Of South Central Indiana Inc Columbus, IN | $17,411,158 | $17,867,925 |
Stein Hospice Services Inc Sandusky, OH | $7,603,754 | $15,124,596 |
Lifecare Hospice Wooster, OH | $15,889,841 | $14,808,239 |
Hospice Of The Valley Youngstown, OH | $13,216,060 | $16,794,491 |
Hospice Of The Panhandle Inc Kearneysville, WV | $26,182,853 | $14,943,447 |
Hospice Of Hope Inc Maysville, KY | $46,648,059 | $17,180,027 |
Community Hospice Inc Ashland, KY | $37,305,825 | $14,909,182 |
Hospice Of Southern Il Inc Belleville, IL | $18,418,166 | $14,186,638 |
Chicagoland Methodist Senior Services Chicago, IL | $9,544,472 | $15,151,367 |
Hospice Of Southern West Virginia Inc Beckley, WV | $10,147,719 | $12,413,483 |