Hospice Of Metropolitan Erie Inc
- Assets
- $1.4m
- Revenue
- $44.2k
- Investments
- $15.6k
- Employees
- 3
- Location
- Erie, PA
- Founding
- 04/1982
- Data as of
- 12/2022
- 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 12/2022, Hospice Of Metropolitan Erie Inc employed 3 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 12/2022, Hospice Of Metropolitan Erie Inc generated $44.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (24.2%) each year. All expenses for the organization totaled $211.4k during the year ending 12/2022. 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
2022
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.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
August Schiava Board Member | Trustee | 1 | $0 |
Victoria Fabrizio Board Member | Trustee | 1 | $0 |
Kathy Merski Board Member | Trustee | 1 | $0 |
Karen Moski Chief Executive Officer | Officer | 37 | $72,400 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $1,377 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $39,090 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $40,467 |
| Total Program Service Revenue | $0 |
| Investment income | $2,662 |
| 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 | $44,245 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $250 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $72,400 |
| Compensation of current officers, directors, key employees. | $14,480 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $56,882 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $9,812 |
| 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 | $7,060 |
| Advertising and promotion | $2,975 |
| Office expenses | $25 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $22,498 |
| 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 | $176 |
| Insurance | $13,664 |
| All other expenses | $433 |
| Total functional expenses | $211,416 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $787,581 |
| 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 | $326,382 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $15,582 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $179,953 |
| Total assets | $1,364,459 |
| Accounts payable and accrued expenses | $13,947 |
| 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 | $13,947 |
| Net assets without donor restrictions | $1,309,023 |
| 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 | $1,364,459 |