Hospice Service Inc Commercial Park
- Assets
- $1.0m
- Revenue
- $5.2m
- Investments
- $0.0
- Employees
- 52
- Location
- Butler, PA
- Founding
- 12/1984
- Data as of
- 06/2022
- EIN
- 25-1468529
Organization Overview
Hospice Service Inc Commercial Park is located in Butler, PA. The organization was established in 1984. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. As of 06/2022, Hospice Service Inc Commercial Park employed 52 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hospice Service Inc Commercial Park 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 06/2022, Hospice Service Inc Commercial Park generated $5.2m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.9%) each year. All expenses for the organization totaled $5.0m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (4.0%) per year over the past 7 years. 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
TO MEET THE INDIVIDUALIZED NEEDS OF THOSE WE HAVE THE PRIVILEGE TO SERVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CERTIFIED HOSPICE BENEFIT HOSPICE SERVICES ARE PRIMARILY FUNDED BY THE MEDICARE HOSPICE BENEFIT AND PRIVATE INSURANCES THAT ALSO OFFER THE HOSPICE BENEFIT. HOSPICE CARE INCLUDES FOUR LEVELS OF HOSPICE CARE INCLUDING ROUTINE HOSPICE, RESPITE CARE, GENERAL INPATIENT HOSPICE, AND CONTINUOUS CARE HOSPICE SERVICES. SERVICES INCLUDED WITH HOSPICE CARE FOR PATIENTS WHO ARE TERMINALLY ILL REQUIRING MEDICAL AND TREATMENT CARE INCLUDE SKILLED NURSING, THERAPY, HOME HEALTH AIDE, SOCIAL WORK, SPIRITUAL, AND VOLUNTEER SERVICES. A TOTAL OF 357 NEW HOSPICE PATIENTS WERE ADMITTED INTO THE VNA HOSPICE PROGRAM DURING FY 22 FOR A TOTAL OF 24,298 HOSPICE DAYS AND 11,698 VISITS PROVIDED FOR 12 MONTHS ENDING JUNE 30, 2022.PALLIATIVE CARE SERVICES SPECIALIZED CERTIFIED HOME HEALTH CARE FUNDED BY MEDICARE, AND VARIOUS PRIVATE INSURANCE CONTRACTS. SERVICES PROVIDED FOR PALLIATIVE CARE PATIENTS REQUIRE ADVANCED CARE SERVICES INCLUDING SKILLED NURSING, PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH THERAPY, SOCIAL WORK, AND HOME HEALTH AIDE SERVICES. THESE SERVICES ARE OFFERED TO PATIENTS THAT ARE DIAGNOSED WITH AN ADVANCED ILLNESS IN ORDER TO PROVIDE QUALITY OF LIFE WHILE UNDERGOING THEIR TREATMENT PLAN OF CARE. A TOTAL OF 458 PATIENTS WERE ADMITTED INTO THE VNA PALLIATIVE CARE PROGRAM AND 9,374 VISITS COMPLETED DURING FY22 ENDING JUNE 30, 2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Monica Capagna Director - Term 6.22 | Trustee | 1 | $0 |
Kelly Campbell Director - Term 6.22 | Trustee | 1 | $0 |
Jeanne Graffe Chair - Term 6.22 | OfficerTrustee | 1 | $0 |
Vicki Hinterberger Director - Term 6.22 | Trustee | 1 | $0 |
Molliw Hibbs Secretary/treasurer | OfficerTrustee | 1 | $0 |
Larry Sommers Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Delta Care Rx Medication Management | 6/29/22 | $150,412 |
Hospice Cloud Equipment Rental | 6/29/22 | $105,625 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $159,326 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,357 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $168,683 |
| Total Program Service Revenue | $5,039,534 |
| Investment income | $0 |
| 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 | $5,188,186 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,076,065 |
| Pension plan accruals and contributions | $29,423 |
| Other employee benefits | $264,683 |
| Payroll taxes | $150,765 |
| Fees for services: Management | $1,345,464 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,355 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $372,820 |
| Advertising and promotion | $0 |
| Office expenses | $6,854 |
| Information technology | $13,213 |
| Royalties | $0 |
| Occupancy | $12,403 |
| Travel | $109,008 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $29 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $17,697 |
| All other expenses | $4,293 |
| Total functional expenses | $4,976,731 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $725,523 |
| 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 | $4,459 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $294,706 |
| Total assets | $1,024,688 |
| Accounts payable and accrued expenses | $362,695 |
| 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 | $4,195,454 |
| Total liabilities | $4,558,149 |
| Net assets without donor restrictions | -$3,534,604 |
| Net assets with donor restrictions | $1,143 |
| 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 | $1,024,688 |