United Hospice Inc
- Assets
- $23.0m
- Revenue
- $12.0m
- Investments
- $0.0
- Employees
- 103
- Location
- New City, NY
- Founding
- 06/1987
- Data as of
- 12/2021
- 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 12/2021, United Hospice Inc employed 103 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 12/2021, United Hospice Inc generated $12.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.1% each year. All expenses for the organization totaled $11.1m during the year ending 12/2021. While expenses have increased by 5.5% 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
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE CARE, HOPE AND COMFORT AND IMPROVED QUALITY OF LIFE TO INDIVIDUALS AND THEIR FAMILIES FACING SERIOUS ILLNESS. COMPASSIONATE SUPPORT IS OFFERED TO MEMBERS OF THE COMMUNITY WHO HAVE EXPERIENCED THE LOSS OF A LOVED ONE. UH LEADS THE HEALTH AND HUMAN RESOURCES COMMUNITY IN IMPROVING THE PROVISION OF CARE TO THOSE AFFECTED BY SERIOUS ILLNESS. UNITED HOSPICE PROVIDED SERVICES TO 934 PATIENTS AND FAMILIES IN 2021,AND PROVIDED BEREAVEMENT SERVICES TO 714 INDIVIDUALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Chmielewski Medical Director | 0 | $234,487 | |
Cara Pace Chief Executive Officer | 0 | $226,318 | |
Adam Huron Chief Operating Officer | 0 | $155,597 | |
Judith Peacock Director Of Clinical Services | 0 | $154,352 | |
Arthur Klepper Director Of Finance | 0 | $153,864 | |
Kathleen Renc Registered Nurse | 0 | $129,757 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Atlantic Tomorrows Office It Services | 12/30/21 | $255,456 |
Medline Industries Inc Medical Service | 12/30/21 | $181,028 |
State Serv Network Services Medical Service | 12/30/21 | $224,445 |
Wise Hospice Options Medical Service | 12/30/21 | $197,822 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $2,782 |
| Related organizations | $0 |
| Government grants | $402,751 |
| All other contributions, gifts, grants, and similar amounts not included above | $303,732 |
| Noncash contributions included in lines 1a–1f | $2,782 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $709,265 |
| Total Program Service Revenue | $9,871,120 |
| Investment income | $381,300 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $806,588 |
| Net Income from Fundraising Events | $197,105 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,965,378 |
| 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. | $1,009,444 |
| Compensation of current officers, directors, key employees. | $201,889 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,770,328 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $904,991 |
| Payroll taxes | $462,983 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $92,922 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $39,514 |
| Advertising and promotion | $212,066 |
| Office expenses | $84,466 |
| Information technology | $326,552 |
| Royalties | $0 |
| Occupancy | $129,421 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $225,336 |
| Insurance | $80,749 |
| All other expenses | $740,704 |
| Total functional expenses | $11,087,764 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $747,802 |
| Savings and temporary cash investments | $862,100 |
| Pledges and grants receivable | $35,667 |
| Accounts receivable, net | $891,896 |
| 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 | $89,326 |
| Net Land, buildings, and equipment | $6,777,065 |
| Investments—publicly traded securities | $13,558,961 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $55,863 |
| Total assets | $23,018,680 |
| Accounts payable and accrued expenses | $896,811 |
| 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 | $417,496 |
| Total liabilities | $1,314,307 |
| Net assets without donor restrictions | $21,545,432 |
| Net assets with donor restrictions | $158,941 |
| 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 | $23,018,680 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that United Hospice Inc has recieved totaling $56,436.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $33,650 |
National Association For The Exchange Of Industrial Resources I Galesburg, IL PURPOSE: CARE OF ILL, NEEDY, OR MINOR | $15,526 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $5,955 |
Silberstein Foundation Inc New York, NY PURPOSE: EDUCATIONAL | $750 |
Pfizer Foundation Inc New York, NY PURPOSE: MATCHING GIFTS | $250 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $215 |
Endowment Analysis
| Beg. Balance | $19,885,898 |
| Earnings | $56 |
| Net Contributions | $593,008 |
| Other Expense | $875,204 |
| Ending Balance | $19,455,744 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hospice Care Network Woodbury, NY | $95,498,541 | $55,850,359 |
Samaritan Healthcare & Hospice Inc Mount Laurel, NJ | $59,413,950 | $50,633,320 |
Good Shepherd Hospice Farmingdale, NY | $49,854,120 | $46,464,236 |
Hospice & Community Care Lancaster, PA | $68,034,775 | $44,243,514 |
Hospice Buffalo Inc Cheektowaga, NY | $15,381,266 | $36,481,567 |
Wissahickon Hospice Of Uphs Bala Cynwyd, PA | $7,765,486 | $33,958,744 |
Visiting Nurse Association Of Saint Lukes-Home Health-Hospice Inc Allentown, PA | $23,513,920 | $38,716,311 |
The Community Hospice Inc Albany, NY | $59,812,063 | $39,404,274 |
Hudson Valley Hospice Inc Poughkeepsie, NY | $27,151,093 | $35,557,404 |
Tufts Medicine Care At Home Inc Lawrence, MA | $34,697,054 | $22,121,108 |
Hospice Of The Good Shepherd Inc Newton, MA | $15,111,435 | $18,556,868 |
The Connecticut Hospice Inc Branford, CT | $20,802,713 | $21,548,024 |