Valley Hospice Inc
- Assets
- $12.9m
- Revenue
- $17.6m
- Investments
- $0.0
- Employees
- 183
- Location
- Rayland, OH
- Founding
- 04/1985
- Data as of
- 12/2021
- EIN
- 34-1459104
Organization Overview
Valley Hospice Inc is located in Rayland, OH. The organization was established in 1985. 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, Valley Hospice Inc employed 183 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Valley Hospice 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, Valley Hospice Inc generated $17.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $18.9m during the year ending 12/2021. While expenses have increased by 5.5% 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
PHILOSOPHY AND PROGRAM OF CARE COMPOSED OF DOCTORS, NURSES, VOLUNTEERS AND CLERGY WHO ARE INVOLVED AND COMMITTED TO PROVIDING HELP TO INDIVIDUALS AND THEIR FAMILIES WHO FACE A LIFE-THREATENING ILLNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PHILOSOPHY AND PROGRAM OF CARE COMPOSED OF DOCTORS, NURSES, VOLUNTEERS AND CLERGY WHO ARE INVOLVED AND COMMITTED TO PROVIDING HELP TO INDIVIDUALS AND THEIR FAMILIES WHO FACE A LIFE THREATENING ILLNESS. THE PROGRAM OFFERS PHYSICAL, MEDICAL, EMOTIONAL AND SPIRITUAL CARE AND SUPPORT TO PATIENTS AND FAMILIES.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cynthia Bougher Chief Executive Office | Officer | 40 | $145,233 |
Jeff Lycan Director | Officer | 1 | $0 |
Karen Padden Director | Officer | 2 | $0 |
Teresa Faykus Vice President | Officer | 1 | $0 |
Vanessa Palmer Secretary | Officer | 2 | $0 |
Karin Janiszewski Director | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $77,008 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $77,008 |
| Total Program Service Revenue | $17,475,121 |
| Investment income | $84,167 |
| 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 | $17,636,296 |
| 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. | $236,701 |
| Compensation of current officers, directors, key employees. | $236,701 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,940,871 |
| Pension plan accruals and contributions | $145,216 |
| Other employee benefits | $1,345,431 |
| Payroll taxes | $636,311 |
| Fees for services: Management | $37,449 |
| Fees for services: Legal | $5,565 |
| Fees for services: Accounting | $11,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $36,768 |
| Office expenses | $55,462 |
| Information technology | $238,760 |
| Royalties | $0 |
| Occupancy | $399,838 |
| Travel | $1,283 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $83,098 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $314,957 |
| Insurance | $73,931 |
| All other expenses | $0 |
| Total functional expenses | $18,906,721 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $2,505,404 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,091,688 |
| 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 | $64,320 |
| Net Land, buildings, and equipment | $5,563,019 |
| Investments—publicly traded securities | $2,699,234 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,132 |
| Total assets | $12,925,797 |
| Accounts payable and accrued expenses | $2,027,963 |
| 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 | $2,238,458 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,266,421 |
| Net assets without donor restrictions | $8,295,594 |
| Net assets with donor restrictions | $363,782 |
| 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 | $12,925,797 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Valley Hospice Inc has recieved totaling $24,053.
| Awarding Organization | Amount |
|---|---|
John C Williams Charitable Tr 8024 Pittsburgh, PA PURPOSE: ACTIVECARE BED @ CC NORTH | $12,654 |
The Alfano Family Charitable Foundation Allendale, NJ PURPOSE: PROVIDE HOSPICE CARE TO THOSE WHO CAN'T AFFORD SUCH SERVICES. | $10,000 |
The Banford & Terri Exley Family Foundation Inc 9388225000 Wheeling, WV PURPOSE: GENERAL SUPPORT | $1,200 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $149 |
Verizon Foundation Basking Ridge, NJ PURPOSE: MIP PAYOUT FOR 02/03/21 | $50 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hospice & Community Care Lancaster, PA | $68,034,775 | $44,243,514 |
Hospice Care Of Southwest Michigan Kalamazoo, MI | $74,966,417 | $46,603,506 |
Wissahickon Hospice Of Uphs Bala Cynwyd, PA | $7,765,486 | $33,958,744 |
Visiting Nurse Association Of Saint Lukes-Home Health-Hospice Inc Allentown, PA | $23,513,920 | $38,716,311 |
Hospice Of Northwest Ohio Perrysburg, OH | $48,749,413 | $42,435,060 |
Hospice Of The Emerald Coast Inc Louisville, KY | $50,374,918 | $44,119,293 |
Kanawha Hospice Care Inc Charleston, WV | $25,711,521 | $31,083,749 |
Hospice Of Central Ohio Newark, OH | $16,375,167 | $27,086,519 |
Angela Hospice Home Care Inc Livonia, MI | $33,847,217 | $24,800,453 |
Arbor Hospice Inc Ann Arbor, MI | $20,612,418 | $23,975,905 |
The Center For Hospice And Palliative Care Inc Mishawaka, IN | $67,458,449 | $22,025,754 |
Valley Hospice Inc Rayland, OH | $12,925,797 | $17,636,296 |