Sharon S Richardson Community Hospice Inc
- Assets
- $14.3m
- Revenue
- $11.4m
- Investments
- $4.2m
- Employees
- 128
- Location
- Sheboygan Falls, WI
- Founding
- 03/2006
- Data as of
- 12/2021
- EIN
- 04-3794775
Organization Overview
Sharon S Richardson Community Hospice Inc is located in Sheboygan Falls, WI. The organization was established in 2006. According to its NTEE Classification (E24) the organization is classified as: Specialty Hospitals, under the broad grouping of Health Care and related organizations. As of 12/2021, Sharon S Richardson Community Hospice Inc employed 128 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sharon S Richardson Community 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, Sharon S Richardson Community Hospice Inc generated $11.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 17.3% each year . All expenses for the organization totaled $9.9m during the year ending 12/2021. While expenses have increased by 14.9% 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 PROVIDE FULL RANGE INNOVATIVE HOSPICE CARE, BEREAVEMENT, AND PALLIATIVE CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CORPORATION PROVIDES MEDICALLY NECESSARY SERVICES TO PATIENTS WHO MEET CERTAIN CRITERIA UNDER ITS HOSPICE AND PALLIATIVE CARE ADMISSION CRITERIA. THE CORPORATION ALSO OFFERS SUPPORT TO ITS PATIENTS AND THEIR FAMILY WITH ANY EMOTIONAL, SOCIAL, AND SPIRITUAL NEEDS THEY MAY HAVE. SERVICES ARE PROVIDED TO PATIENTS LIVING IN THE HOSPICE CENTER, INDIVIDUAL RESIDENCE, NURSING HOME, AND ASSISTED LIVING FACILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Susan Joseph Medical Director | 40 | $283,597 | |
Charlayn Krance Hospice Referral Specialis | 40 | $191,043 | |
Eric Tetzlaff Executive Director | Officer | 40 | $185,037 |
Lisa Semple Director Of Clinical Servi | 40 | $146,680 | |
Charmaine Conrad Director Of Development & | 40 | $140,316 | |
Shana Hogue Nurse Practitioner | 32 | $139,812 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $110,834 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,185,459 |
| Noncash contributions included in lines 1a–1f | $416,580 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,296,293 |
| Total Program Service Revenue | $10,012,714 |
| Investment income | $57,529 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $24,398 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,390,948 |
| 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. | $332,494 |
| Compensation of current officers, directors, key employees. | $57,619 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,347,091 |
| Pension plan accruals and contributions | $133,029 |
| Other employee benefits | $720,409 |
| Payroll taxes | $466,698 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,916 |
| Fees for services: Accounting | $71,416 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $21,990 |
| Fees for services: Other | $43,630 |
| Advertising and promotion | $366,120 |
| Office expenses | $71,633 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $448,009 |
| Travel | $187,133 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,047 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $257,510 |
| Insurance | $48,840 |
| All other expenses | $144,940 |
| Total functional expenses | $9,931,420 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,296,288 |
| Savings and temporary cash investments | $56,955 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,352,969 |
| 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 | $71,736 |
| Net Land, buildings, and equipment | $5,288,398 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $4,243,429 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $14,309,775 |
| Accounts payable and accrued expenses | $837,410 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $3,182,434 |
| 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 | $4,019,844 |
| Net assets without donor restrictions | $10,243,908 |
| Net assets with donor restrictions | $46,023 |
| 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 | $14,309,775 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Sharon S Richardson Community Hospice Inc has recieved totaling $5,500.
| Awarding Organization | Amount |
|---|---|
Joseph And Evelyn Richardson Foundation Inc Sheboygan Falls, WI PURPOSE: TO AWARD GRANTS TO ORGANIZATIONS & EDUCATIONAL INSTITUTIONS | $5,000 |
Vander Ploeg Family Foundation Inc Oostburg, WI PURPOSE: GENERAL SUPPORT | $500 |
Endowment Analysis
| Beg. Balance | $3,316,880 |
| Ending Balance | $3,316,880 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sparrow Specialty Hospital Lansing, MI | $45,693,643 | $23,525,933 |
Straith Hospital For Special Surgery Southfield, MI | $22,252,376 | $12,573,917 |
Stl Care Company Cedar Rapids, IA | $24,731,366 | $10,656,673 |
Sharon S Richardson Community Hospice Inc Sheboygan Falls, WI | $14,309,775 | $11,390,948 |
Northeastern Michigan Cancer Center Alpena, MI | $4,723,643 | $2,953,146 |
Transformations Surgery Center Inc Middleton, WI | $1,652,314 | $41,431 |
Larabida Childrens Foundation Chicago, IL | $33,902,794 | $2,368,359 |
Lemars Area Dialysis Services Le Mars, IA | $3,809,844 | $1,026,562 |
Academy Of Geriatric Physical Therapy Inc Middleton, WI | $1,884,858 | $865,611 |
Childrens Hospital Association Incorporated St Paul, MN | $3,792,352 | $991,246 |
Rehabilitation Institute Of Michigan Foundation Detroit, MI | $8,748,780 | $5,229,943 |
St Gianna Molla Clinic Inc Green Bay, WI | $92,220 | $360,912 |