Community Hospice Care
- Assets
- $1.0m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 38
- Location
- Tiffin, OH
- Founding
- 07/1983
- Data as of
- 06/2019
- EIN
- 34-1392278
Organization Overview
Community Hospice Care is located in Tiffin, OH. The organization was established in 1983. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. As of 06/2019, Community Hospice Care employed 38 individuals. Community Hospice Care 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 06/2019, Community Hospice Care generated $1.2m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $1.1m during the year ending 06/2019. While expenses have increased by 1.3% per year over the past 4 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
2019
Describe the Organization's Mission:
Part 3 - Line 1
HELP TO MEET ON A DAILY BASIS ALL OF THE NEEDS OF OUR TERMINALLY ILL PATIENTS AND THEIR FAMILIES AT NO COST TO THE PATIENT. THESE NEEDS INCLUDE PHYSICAL, EMOTIONAL, SOCIAL & SPIRITUAL. SERVED 96 PATIENTS THIS YEAR.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE HELP TO MEET ON A DAILY BASIS ALL OF THE NEEDS OF OUR TERMINALLY ILL PATIENTS AND THEIR FAMILIES AT NO COST TO THE PATIENT. THESE NEEDS INCLUDE PHYSICAL,EMOTIONAL, SOCIAL AND SPIRITUAL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sister Janet Hay Secretary | OfficerTrustee | $0 | |
Aaron Montz Director | Trustee | $0 | |
Robb Mack Director | Trustee | $0 | |
Bernie Kirian Director | Trustee | $0 | |
Pam Kelbley Director | Trustee | $0 | |
Rev Clayton J Bailey Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $47,076 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $138,955 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $186,031 |
| Total Program Service Revenue | $998,059 |
| Investment income | $6,850 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,797 |
| Net Income from Fundraising Events | $27,746 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,244,980 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $400,702 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $44,178 |
| Compensation of current officers, directors, key employees. | $17,671 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $405,666 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $15,393 |
| Payroll taxes | $46,424 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,880 |
| Fees for services: Accounting | $13,683 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $968 |
| Fees for services: Other | $28,801 |
| Advertising and promotion | $23,726 |
| Office expenses | $3,759 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $16,156 |
| Travel | $15,066 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,243 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,321 |
| Insurance | $10,015 |
| All other expenses | $10,066 |
| Total functional expenses | $1,112,138 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $80 |
| Savings and temporary cash investments | $81,871 |
| Pledges and grants receivable | $66,219 |
| Accounts receivable, net | $184,170 |
| 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 | $3,945 |
| Net Land, buildings, and equipment | $240,364 |
| Investments—publicly traded securities | $215,844 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $219,571 |
| Total assets | $1,012,064 |
| Accounts payable and accrued expenses | $100,677 |
| 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 | $100,677 |
| Unrestricted restricted net Assets | $642,363 |
| Temporarily restricted net Assets | $269,024 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $911,387 |