Ohios Hospice Foundation
- Assets
- $45.4m
- Revenue
- $6.3m
- Investments
- $0.0
- Employees
- 26
- Location
- Dayton, OH
- Founding
- 06/2001
- Data as of
- 12/2021
- EIN
- 31-1769696
Organization Overview
Ohios Hospice Foundation is located in Dayton, OH. The organization was established in 2001. According to its NTEE Classification (E11) the organization is classified as: Single Organization Support, under the broad grouping of Health Care and related organizations. As of 12/2021, Ohios Hospice Foundation employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ohios Hospice Foundation 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, Ohios Hospice Foundation generated $6.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $3.7m 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
TO PROVIDE FINANCIAL SUPPORT TO ITS PARENT ORGANIZATION, THE HOSPICE OF DAYTON, INC. (31-0933339)
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORT OF THE HOSPICE OF DAYTON, INC. (EIN 31-0933339) GRANTS PAID SUPPORT INDIGENT CARE, PATHWAYS OF HOPE, COMPLIMENTARY CARE, PALLIATIVE CARE, AS WELL AS THE OVERALL COMMUNITY BASED MODEL OF CARE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lori Igel President, Ohio's Hospice | OfficerTrustee | 40 | $169,199 |
Stacy Geller VP Of Philanthropic Development | Officer | 40 | $115,890 |
Janice Culver Chair | OfficerTrustee | 3 | $0 |
Tony Lombardo Vice Chair - Part Year | OfficerTrustee | 0 | $0 |
Kent Anderson President & CEO - Ohi | Officer | 2 | $0 |
Calvin Robinson Chief Financial Officer - Part Year | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $113,405 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,553,699 |
| Noncash contributions included in lines 1a–1f | $7,765 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,667,104 |
| Total Program Service Revenue | $0 |
| Investment income | $1,196,048 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,374,708 |
| Net Income from Fundraising Events | -$76,485 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $131,242 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,292,617 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,221,435 |
| 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. | $335,017 |
| Compensation of current officers, directors, key employees. | $335,017 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $327,503 |
| Pension plan accruals and contributions | $10,709 |
| Other employee benefits | $61,392 |
| Payroll taxes | $45,949 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $687 |
| Fees for services: Accounting | $3,593 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $246,795 |
| Fees for services: Other | $3,002 |
| Advertising and promotion | $4,526 |
| Office expenses | $250,958 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $84,830 |
| Travel | $6,438 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $20,468 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,967 |
| Insurance | $7,417 |
| All other expenses | $0 |
| Total functional expenses | $3,651,451 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,639 |
| Savings and temporary cash investments | $1,249,689 |
| Pledges and grants receivable | $1,902,130 |
| Accounts receivable, net | $0 |
| 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 | $6,135 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $29,786,610 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $12,405,953 |
| Total assets | $45,353,156 |
| Accounts payable and accrued expenses | $184,835 |
| 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 | $258,165 |
| Total liabilities | $443,000 |
| Net assets without donor restrictions | $41,442,374 |
| Net assets with donor restrictions | $3,467,782 |
| 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 | $45,353,156 |
Grants Awarded
Over the last fiscal year, Ohios Hospice Foundation has awarded $2,215,265 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Dayton, OH PURPOSE: TO FACILITATE THE HOSPICE OF DAYTON, INC PURPOSE TO PROVIDE HOSPICE CARE TO THE TERMINALLY ILL | $2,197,765 |
Dayton, OH PURPOSE: LINCOLN STATUE | $17,500 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Ohios Hospice Foundation has recieved totaling $62,000.
| Awarding Organization | Amount |
|---|---|
Virginia Conlogue Foundation Dayton, OH PURPOSE: HEALTH | $62,000 |
Endowment Analysis
| Beg. Balance | $26,594,337 |
| Earnings | $3,364,796 |
| Admin Expense | $218,918 |
| Net Contributions | $637,541 |
| Other Expense | $1,014,692 |
| Ending Balance | $29,363,064 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Indiana Health Information Exchange Inc Indianapolis, IN | $7,071,643 | $17,868,575 |
Construction Industry Of Kansas Health & Welfare Trust Fund Agreem Lexington, KY | $4,313,780 | $19,547,175 |
Frank Messer & Sons Construction Co Health Care Trust Agreement Cincinnati, OH | $1,608,604 | $18,730,323 |
Apis Services Inc Reading, PA | $60,776,008 | $15,713,327 |
Carpenters Health Fund Of West Virginia Ona, WV | $33,945,838 | $18,485,815 |
Ohio Bricklayers Health And Welfare Fund Troy, MI | $39,451,516 | $19,388,993 |
Henry Ford Health System Foundation Detroit, MI | $411,181,841 | $16,717,457 |
Midmichigan Health Foundation Midland, MI | $38,469,192 | $3,599,995 |
Jhsi Inc Cincinnati, OH | $218,143,713 | $11,934,726 |
Akron Childrens Hospital Foundation Akron, OH | $226,447,307 | $32,651,405 |
Bethesda Inc Cincinnati, OH | $187,938,288 | $2,121,549 |
Childrens Hospital Of Michigan Foundation Detroit, MI | $153,035,262 | $18,796,884 |