Hospice Care Plus Inc
- Assets
- $7.8m
- Revenue
- $8.4m
- Investments
- $0.0
- Employees
- 110
- Location
- Berea, KY
- Founding
- 07/1982
- Data as of
- 12/2021
- EIN
- 31-1038258
Organization Overview
Hospice Care Plus Inc is located in Berea, KY. 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 Care Plus Inc employed 110 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hospice Care Plus 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 Care Plus Inc generated $8.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $7.7m during the year ending 12/2021. While expenses have increased by 1.1% 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
CARE TO TERMINALLY-ILL PATIENTS INCLUDING MEDICAL, PERSONAL, EMOTIONAL AND SPIRITUAL CARE FOR THE PATIENTS AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOME HOSPICE SERVICES 30,000 PATIENT SERVICE DAYS IN 2021 ACROSS 6 COUNTIES. 671 PATIENTS ADMITTED BETWEEN THE HOME AND INPATIENT UNITS. COMPASSIONATE CARE CENTER, SUBSET HOSPICE OWNED INPATIENT CENTER HAD 1,668 PATIENT SERVICE DAYS IN 2021. 3,256 PATIENTS ADMITTED TO HOSPICE OWNED INPATIENT CENTER IN 2021. PALLIATIVE PROGRAM HAD AN AVERAGE OF 35 PATIENTS SERVICED EACH MONTH DURING 2021.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Hanan Budeiri Medical Dire | 40 | $215,653 | |
Teresa Turner Nurse Practi | 40 | $108,960 | |
Gail Mcgillis Interim CEO | Officer | 40 | $74,390 |
Scott Thompson CEO (part Of | Officer | 40 | $66,352 |
Jeff Van Winkle Vice Preside | OfficerTrustee | 1 | $0 |
Greg Gerard Vice Preside | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,372,958 |
| All other contributions, gifts, grants, and similar amounts not included above | $243,837 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,616,795 |
| Total Program Service Revenue | $6,747,213 |
| Investment income | $13,424 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $34,068 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,411,945 |
| 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. | $140,429 |
| Compensation of current officers, directors, key employees. | $19,660 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,944,791 |
| Pension plan accruals and contributions | $60,928 |
| Other employee benefits | $435,852 |
| Payroll taxes | $306,908 |
| 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 | $76,637 |
| Advertising and promotion | $0 |
| Office expenses | $216,500 |
| Information technology | $107,725 |
| Royalties | $0 |
| Occupancy | $117,647 |
| Travel | $146,946 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,339 |
| Interest | $42,230 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $200,236 |
| Insurance | $57,480 |
| All other expenses | $36,040 |
| Total functional expenses | $7,710,615 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,532,442 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,867,895 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $34,975 |
| Prepaid expenses and deferred charges | $68,756 |
| Net Land, buildings, and equipment | $3,758,978 |
| Investments—publicly traded securities | $510,437 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $26,108 |
| Total assets | $7,799,591 |
| Accounts payable and accrued expenses | $760,003 |
| Grants payable | $0 |
| Deferred revenue | $15,000 |
| 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 | $855,563 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $294,389 |
| Total liabilities | $1,924,955 |
| Net assets without donor restrictions | $5,808,510 |
| Net assets with donor restrictions | $66,126 |
| 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 | $7,799,591 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Hospice Care Plus Inc has recieved totaling $15,122.
| Awarding Organization | Amount |
|---|---|
Berea College Berea, KY PURPOSE: SUPPORT OF ORGANIZATION WORKING TO IMPROVE GENERAL WELFARE WITHIN THE APPALACHIAN REGION | $14,800 |
Pfizer Foundation Inc New York, NY PURPOSE: MATCHING GIFTS | $200 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $122 |
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 The Panhandle Inc Kearneysville, WV | $26,182,853 | $14,943,447 |
Hospice Of Hope Inc Maysville, KY | $46,648,059 | $17,180,027 |
Community Hospice Inc Ashland, KY | $37,305,825 | $14,909,182 |
Hospice Of Southern Il Inc Belleville, IL | $18,418,166 | $14,186,638 |
Chicagoland Methodist Senior Services Chicago, IL | $9,544,472 | $15,151,367 |
Hospice Of Southern West Virginia Inc Beckley, WV | $10,147,719 | $12,413,483 |