Hospice Of Metropolitan Erie Inc
- Assets
- $1.6m
- Revenue
- $40.3k
- Investments
- $16.1k
- Employees
- 7
- Location
- Erie, PA
- Founding
- 04/1982
- Data as of
- 12/2021
- EIN
- 25-1382621
Organization Overview
Hospice Of Metropolitan Erie Inc is located in Erie, PA. The organization was established in 1982. 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 Of Metropolitan Erie Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hospice Of Metropolitan Erie 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 Of Metropolitan Erie Inc generated $40.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (28.1%) each year. All expenses for the organization totaled $227.4k during the year ending 12/2021. 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
PROVIDE SUPPORT TO THE TERMINALLY ILL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRAINING, ASSIGNMENT AND SUPERVISION OF STAFF AND VOLUNTEERS TO PROVIDE PATIENT AND FAMILY SUPPORT THROUGHOUT TERMINAL ILLNESS AND BEREAVEMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen Moski Chief Executive Officer | Officer | 37 | $75,184 |
Victoria Fabrizio Board Member | Trustee | 1 | $0 |
Kathy Merski Board Member | Trustee | 1 | $0 |
August Schiava Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $1,769 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $25,440 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $27,209 |
| Total Program Service Revenue | $7,164 |
| Investment income | $5,179 |
| 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 | $40,276 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,994 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $75,184 |
| Compensation of current officers, directors, key employees. | $15,037 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $51,387 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $10,603 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| 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 | $14,708 |
| Advertising and promotion | $6,411 |
| Office expenses | $244 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $20,395 |
| Travel | $915 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $48 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $560 |
| Insurance | $13,188 |
| All other expenses | $471 |
| Total functional expenses | $227,406 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $947,356 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $49,580 |
| Inventories for sale or use | $5,381 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $326,557 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $16,116 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $206,077 |
| Total assets | $1,551,067 |
| Accounts payable and accrued expenses | $11,743 |
| 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 | $0 |
| Total liabilities | $11,743 |
| Net assets without donor restrictions | $1,497,835 |
| Net assets with donor restrictions | $41,489 |
| 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 | $1,551,067 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Hospice Of Metropolitan Erie Inc has recieved totaling $20,749.
| Awarding Organization | Amount |
|---|---|
Erie Community Foundation Erie, PA PURPOSE: VARIOUS PROJECTS | $20,713 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $36 |
Endowment Analysis
| Beg. Balance | $179,217 |
| Earnings | $34,591 |
| Admin Expense | $3,039 |
| Other Expense | $6,192 |
| Ending Balance | $204,577 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mjhs Hospice And Palliative Care Inc Brooklyn, NY | $22,615,879 | $95,126,752 |
The Hospice Of Dayton Inc Dayton, OH | $116,257,424 | $74,620,486 |
Hospice Of The Western Reserve Inc Cleveland, OH | $122,957,619 | $83,830,185 |
Gilchrist Hospice Care Inc Hunt Valley, MD | $253,059,134 | $92,090,407 |
Hospice Of Cincinnati Incorporated Cincinnati, OH | $91,944,183 | $69,294,090 |
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 Of The Chesapeake Pasadena, MD | $32,379,002 | $43,457,611 |
Hospice Buffalo Inc Cheektowaga, NY | $15,381,266 | $36,481,567 |
Wissahickon Hospice Of Uphs Bala Cynwyd, PA | $7,765,486 | $33,958,744 |