Regional Home Health And Hospice is located in Pittsburgh, PA. As of 12/2017, Regional Home Health And Hospice employed 125 individuals. Regional Home Health And Hospice 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 12/2017, Regional Home Health And Hospice generated $5.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (16.7%) each year. All expenses for the organization totaled $6.9m during the year ending 12/2017. As we would expect to see with falling revenues, expenses have declined by (7.6%) per year over the past 3 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
2017
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE, ORGANIZE, ESTABLISH, MAINTAIN, MANAGE AND OPERATE A HOME HEALTH AND HOSPICE SERVICE TO ELIGIBLE PATIENTS IN NEED OF SUCH SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE REGIONAL HOME HEALTH AND HOSPICE EXISTS TO CARE FOR THE HOMEBOUND BY 1) COOPERATING WITH REFERRING ENTITIES AND PHYSICIANS TO PROVIDE CONTINUITY OF CARE. 2) ASSESSING THE PHYSICAL, EMOTIONAL, SOCIAL, FINANCIAL AND MATERIAL NEEDS AND RESOURCES OF PATIENTS AND THEIR CAREGIVERS. 3) PROVIDING APPROPRIATE SERVICES, INCLUDING: SKILLED NURSING, WOUND CARE, IV THERAPY, PSYCHIATRIC NURSING, PHYSICAL THERAPY, SPEECH THERAPY, OCCUPATIONAL THERAPY, MEDICAL SOCIAL SERVICE AND HOME HEALTH AIDE SERVICES. 4) TEACHING PATIENTS AND THEIR CAREGIVER(S) WAYS IN WHICH THEY MAY BE ABLE TO FUNCTION AT THEIR MAXIMUM POTENTIAL. 5) UTILIZING COMMUNITY RESOURCES. THE REGIONAL HOME HEALTH AND HOSPICE SERVICES FOCUS ON MEETING THE EMOTIONAL, SOCIAL, PHYSICAL, AND SPIRITUAL NEEDS OF PATIENTS WITH A LIFE LIMITING ILLNESS. HOSPICE SERVICES ARE DESIGNED FOR PATIENTS WITH A PROGNOSIS OF 6 MONTHS OR LESS, SHOULD THEIR DISEASE FOLLOW ITS NORMAL COURSE. HOSPICE SERVICES ARE DESIGNED TO MEET THE NEEDS OF THE PATIENT, AND THEIR FAMILY. PATIENT AND FAMILY NEEDS ARE MET THROUGH AN INTERDISCIPLINARY TEAM WHICH INCLUDES THE ATTENDING PHYSICIAN, HOSPICE MEDICAL DIRECTOR, RN, CNA, SOCIAL WORKER, SPIRITUAL CARE COORDINATOR, BEREAVEMENT COUNSELOR, AND VOLUNTEERS. AVAILABLE RESOURCES MAY ALSO INCLUDE PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY, DIETICIANS, AND OTHERS TO MEET A PATIENTS NEEDS. THE REGIONAL HOME HEALTH AND HOSPICE PROVIDES CARE TO HOSPICE PATIENTS IN THEIR PRIVATE HOMES, ASSISTED LIVING, PERSONAL CARE HOMES, SKILLED NURSING FACILITIES, OR ANYWHERE THE PATIENT MAY CALL HOME. REGIONAL HOME HEALTH AND HOSPICE PROVIDES ALL MEDICAL EQUIPMENT AND MEDICATIONS RELATED TO THE PATIENTS HOSPICE DIAGNOSIS. THERE IS A REGIONAL HOME HEALTH AND HOSPICE NURSE WORKING 24 HOURS A DAY, 7 DAYS A WEEK. A PATIENT OR CAREGIVER CAN CALL HOSPICE ANY TIME OF THE DAY OR NIGHT AND A NURSE CAN COME TO THEIR HOME. REGIONAL HOME HEALTH AND HOSPICE PROVIDES ROUTINE HOSPICE SERVICES, AS WELL AS RESPITE, GENERAL INPATIENT SERVICES, AND CONTINUOUS CARE. THE REGIONAL HOME HEALTH AND HOSPICE PROVIDES SERVICES IN ERIE, CRAWFORD AND WARREN COUNTIES, FOR A COVERAGE AREA OF 2,695 MILES. THE DAILY CENSUS OF REGIONAL HOME HEALTH AND HOSPICE IS TYPICALLY OVER 400 PATIENTS AND THE REGIONAL HOME HEALTH AND HOSPICE TEAM MAKES OVER 5,000 VISITS ANNUALLY. THE REGIONAL HOME HEALTH AND HOSPICE TEAM TRAVELS OVER 540,000 MILES A YEAR AND IS THE EQUIVALENT OF 21 TRIPS AROUND THE GLOBE EACH YEAR. THE REGIONAL HOME HEALTH AND HOSPICE EMPLOYS 125 EMPLOYEES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Scott Whalen Chair & Director (thru 6/1/17) | OfficerTrustee | 1 | $0 |
Christopher Clark DO Chairman & Director | OfficerTrustee | 30 | $0 |
Maureen Chadwick Director/secretary | OfficerTrustee | 1 | $0 |
Richard Ollinger Director/treasurer | OfficerTrustee | 1 | $0 |
Mike Heller Director | Trustee | 1 | $0 |
Mary Eckert President & Director | OfficerTrustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $178,875 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $300 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $179,175 |
Total Program Service Revenue | $5,086,654 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$22,897 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $5,250,200 |
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 | $4,789,929 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $536,611 |
Payroll taxes | $401,510 |
Fees for services: Management | $0 |
Fees for services: Legal | $17,338 |
Fees for services: Accounting | $20,075 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $305,259 |
Advertising and promotion | $6,008 |
Office expenses | $365,970 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $141,500 |
Travel | $274,922 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $3,740 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $37,332 |
Insurance | $29,013 |
All other expenses | $0 |
Total functional expenses | $6,929,207 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $90,394 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $137,290 |
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 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $227,684 |
Accounts payable and accrued expenses | $157,181 |
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 | $2,665,374 |
Total liabilities | $2,822,555 |
Unrestricted restricted net Assets | -$2,594,871 |
Temporarily restricted net Assets | $0 |
Permanently restricted net Assets or current funds | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Total net assets or fund balances | -$2,594,871 |