United Hospice Inc
- Assets
- $19.7m
- Revenue
- $10.2m
- Investments
- $0.0
- Employees
- 135
- Location
- New City, NY
- Founding
- 06/1987
- Data as of
- 12/2023
- EIN
- 13-3425315
Organization Overview
United Hospice Inc is located in New City, NY. The organization was established in 1987. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. As of 12/2023, United Hospice Inc employed 135 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United 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 12/2023, United Hospice Inc generated $10.2m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $12.1m during the year ending 12/2023. While expenses have increased by 5.2% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
UNITED HOSPICE, INC., IS A NOT-FOR-PROFIT CORPORATION, WHICH WAS INCORPORATED IN JUNE OF 1987. THE PRIMARY PURPOSE OF THE CORPORATION IS TO SERVE ANY PERSON THAT IS SERIOUSLY ILL AT THAT TIME IN THE COURSE OF THE ILLNESS WHEN NO FURTHER TREATMENT OFFERS HOPE TO CURE, AND TO PROVIDE SUCH INDIVIDUALS AND THEIR FAMILIES WITH COMPREHENSIVE CARE AND SUPPORT. PRIMARY SOURCES OF FUNDS TO PAY FOR PROGRAM AND SUPPORT SERVICES INCLUDE PATIENT FEES BILLED TO INSURANCE CARRIERS, GOVERNMENT GRANTS, AND CONTRIBUTIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE HOSPICE PROGRAM OFFERS A COMPREHENSIVE ARRAY OF DIRECT CARE AND SUPPORT SERVICES TO INDIVIDUALS AND FAMILIES FACING ADVANCED ILLNESS. THE ORGANIZATION SERVED 819 PATIENTS IN 2023 INCLUDING SERVICES PROVIDED AT HOME, IN NURSING HOMES, ASSISTED LIVING FACILITIES, GROUP HOMES, HOSPITALS AND THE JOE RASO HOSPICE RESIDENCE (JRHR) WHICH OPENED ON MARCH 16, 2012. CARE IS PROVIDED REGARDLESS OF ABILITY TO PAY. PHILANTHROPIC SUPPORT MAKES IT POSSIBLE FOR UNITED HOSPICE TO PROVIDE SERVICES TO THOSE WITHOUT INSURANCE OR WITH INADEQUATE INSURANCE. PHILANTHROPIC SUPPORT ALSO ENABLES THE ORGANIZATION TO PROVIDE SERVICES NOT MANDATED BY REGULATION SUCH AS MASSAGE AND MUSIC THERAPIES AS WELL AS IN-HOME RESPITE CARE.BEREAVEMENT SUPPORT PROGRAM OFFERS INDIVIDUAL AND GROUP COUNSELING SERVICES TO THE FAMILY MEMBERS OF THOSE SERVED BY THE HOSPICE PROGRAM AS WELL AS ANY INDIVIDUAL IN THE COMMUNITY WHO HAS EXPERIENCED A LOSS. CRISIS INTERVENTION SERVICES ARE PROVIDED TO INDIVIDUALS, SCHOOLS, WORK SITES OR ANY OTHER VENUE WHERE A TRAGEDY HAS OCCURRED. HEALING HEARTS PROVIDES BEREAVEMENT SERVICES TO CHILDREN AND THE ADULTS RESPONSIBLE FOR THEM WHO HAVE EXPERIENCED A LOSS. PHILANTHROPIC SUPPORT MAKES IT POSSIBLE FOR THE ORGANIZATION TO OFFER THE BREADTH OF BEREAVEMENT SERVICES PROVIDED.UNITED HOSPICE'S OPERATING LICENSE HAS INCLUDED TWO COUNTIES, ROCKLAND AND ORANGE FOR THE PAST 35 YEARS. THE NEW YORK STATE DEPARTMENT OF HEALTH DETERMINES THE OPERATING TERRITORY OF EACH HOSPICE OPERATING IN NEW YORK. TO BETTER SERVE ORANGE COUNTY, UNITED HOSPICE HAS ESTABLISHED AS OFFICE IN GOSHEN, NEW YORK THAT WILL SUPPORT THE EXPANSION OF SERVICES. IN THE YEAR ENDED DECEMBER 31, 2023, UNITED HOSPICES REVENUE RELATED TO ITS ORANGE COUNTY OPERATIONS INCREASED FROM $505,855 TO $702,368. IT PROVIDED AN EQUIVALENT OF 3,035 PATIENT DAYS OF CARE. DURING THE YEAR ENDED DECEMBER 31, 2023, MANAGEMENT IMPLEMENTED A THREE-YEAR STRATEGIC PLAN THAT WAS FOCUSED ON FURTHER IMPROVING PATIENT CARE AND OPERATIONS. A CENTRAL PRIORITY OF ITS PLAN WAS TO DETERMINE HOW TO FURTHER PRIORITIZE THE COMFORT AND WELLBEING OF PATIENTS. AS SUCH, THE ORGANIZATION BEGAN THE PROCESS OF DEVELOPING A PALLIATIVE CARE PROGRAM AND IS CURRENTLY IN THE PROCESS OF OBTAINING THE MEDICARE DESIGNATIONS NEEDED TO PROVIDE THIS LEVEL OF CARE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cara Pace CEO | Officer | 40 | $311,373 |
David Chmielewski Med Director | Officer | 40 | $252,655 |
Adam Huron COO | Officer | 40 | $187,361 |
Arthur Klepper Dir Of Finance | Officer | 40 | $166,272 |
Vincent Abbatecola Chairman | Trustee | 1 | $0 |
Courtney Boniface Board Secretary | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Atlantic Tomorrows Office It Services | 12/30/23 | $110,968 |
State Serv Network Services Medical Equipment | 12/30/23 | $219,742 |
Medline Industries Inc Medical Supplies | 12/30/23 | $112,262 |
Wise Hospice Options Pharmacy | 12/30/23 | $214,201 |
Bbg&g Advertizing Advertising | 12/30/23 | $117,857 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $57,418 |
| Related organizations | $0 |
| Government grants | $160,133 |
| All other contributions, gifts, grants, and similar amounts not included above | $260,802 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $478,353 |
| Total Program Service Revenue | $9,790,312 |
| Investment income | $272,974 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $24,000 |
| Net Gain/Loss on Asset Sales | -$484,151 |
| Net Income from Fundraising Events | $75,305 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,156,793 |
| 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. | $929,261 |
| Compensation of current officers, directors, key employees. | $167,267 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,507,836 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $919,729 |
| Payroll taxes | $563,520 |
| Fees for services: Management | $84,710 |
| Fees for services: Legal | $51,662 |
| Fees for services: Accounting | $47,976 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $15,895 |
| Advertising and promotion | $0 |
| Office expenses | $39,643 |
| Information technology | $323,319 |
| Royalties | $0 |
| Occupancy | $125,072 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $22,446 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $221,408 |
| Insurance | $93,226 |
| All other expenses | $1,064,010 |
| Total functional expenses | $12,052,209 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $553,205 |
| Savings and temporary cash investments | $149,332 |
| Pledges and grants receivable | $35,542 |
| Accounts receivable, net | $921,044 |
| 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 | $75,303 |
| Net Land, buildings, and equipment | $6,371,353 |
| Investments—publicly traded securities | $11,496,214 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $61,880 |
| Total assets | $19,663,873 |
| Accounts payable and accrued expenses | $798,057 |
| 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 | $37,500 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $408,838 |
| Total liabilities | $1,244,395 |
| Net assets without donor restrictions | $18,282,363 |
| Net assets with donor restrictions | $137,115 |
| 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 | $19,663,873 |