Wesley Hospice Llc
- Assets
- $990.0k
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 20
- Location
- Columbus, OH
- Founding
- 03/2012
- Data as of
- 12/2021
- EIN
- 27-1188840
Organization Overview
Wesley Hospice Llc is located in Columbus, OH. The organization was established in 2012. 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, Wesley Hospice Llc employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wesley Hospice Llc 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, Wesley Hospice Llc generated $2.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $2.1m during the year ending 12/2021. While expenses have increased by 3.6% 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
TO PROVIDE SERVICES FOR THE PHYSICAL AND EMOTIONAL NEEDS OF TERMINALLY ILL RESIDENTS AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WESLEY HOSPICE SERVICES PROVIDES END OF LIFE HEALTH CARE SERVICES IN BOTH COMMUNITY AND HEALTH CARE FACILITIIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Latasha Goodwin Executive Director | Officer | 40 | $159,844 |
Mark J Palmer President | OfficerTrustee | 0.15 | $0 |
Mark E Storer Vice President | OfficerTrustee | 0.15 | $0 |
R Thomas Slack Treasurer | OfficerTrustee | 0.15 | $0 |
Rev H Eugene Folden Jr Secretary | OfficerTrustee | 0.15 | $0 |
Dawn Schaffner COO - Part Year | Officer | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Therapy Support Medical Equipment | 12/30/20 | $122,652 |
Optum Hospice Pharmacy Services Pharmacy Provider | 12/30/20 | $147,482 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,815 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,815 |
| Total Program Service Revenue | $2,461,108 |
| 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 | $2,466,923 |
| 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. | $181,394 |
| Compensation of current officers, directors, key employees. | $181,394 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $888,181 |
| Pension plan accruals and contributions | $7,508 |
| Other employee benefits | $109,415 |
| Payroll taxes | $98,953 |
| Fees for services: Management | $162,491 |
| 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 | $290,365 |
| Advertising and promotion | $20,993 |
| Office expenses | $123,636 |
| Information technology | $36,401 |
| Royalties | $0 |
| Occupancy | $35,778 |
| Travel | $25,788 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $185 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,809 |
| Insurance | $724 |
| All other expenses | $0 |
| Total functional expenses | $2,088,759 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $579,135 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $231,432 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $5,139 |
| Prepaid expenses and deferred charges | $1,517 |
| Net Land, buildings, and equipment | $16,196 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $156,596 |
| Total assets | $990,015 |
| Accounts payable and accrued expenses | $221,463 |
| 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 | $34,719 |
| Total liabilities | $256,182 |
| Net assets without donor restrictions | $733,833 |
| Net assets with donor restrictions | $0 |
| 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 | $990,015 |
Endowment Analysis
| Net Contributions | $5,815 |
| Ending Balance | $5,815 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Valley Hospice Inc Rayland, OH | $12,925,797 | $17,636,296 |
Hospice Of Tuscarawas County Inc New Philadelphia, OH | $14,569,711 | $19,588,831 |
Our Hospice Of South Central Indiana Inc Columbus, IN | $17,411,158 | $17,867,925 |
Stein Hospice Services Inc Sandusky, OH | $7,603,754 | $15,124,596 |
Lifecare Hospice Wooster, OH | $15,889,841 | $14,808,239 |
Hospice Of The Valley Youngstown, OH | $13,216,060 | $16,794,491 |
Hospice Of Central Pennsylvania Harrisburg, PA | $19,235,659 | $15,108,121 |
Hospice Of The Panhandle Inc Kearneysville, WV | $26,182,853 | $14,943,447 |
Hospice Of Hope Inc Maysville, KY | $46,648,059 | $17,180,027 |
Hospice Of The Sacred Heart Moosic, PA | $10,173,313 | $15,084,938 |
Good Samaritan Hospice Of Pittsburgh Valencia, PA | $7,573,114 | $19,698,881 |
Community Hospice Inc Ashland, KY | $37,305,825 | $14,909,182 |