Hospice Of Tuscarawas County Inc
- Assets
- $14.6m
- Revenue
- $19.6m
- Investments
- $704.2k
- Employees
- 232
- Location
- New Philadelphia, OH
- Founding
- 10/1986
- Data as of
- 12/2021
- EIN
- 34-1522329
Organization Overview
Hospice Of Tuscarawas County Inc, operating under the name Community Hospice, is located in New Philadelphia, OH. The organization was established in 1986. 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, Community Hospice employed 232 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Hospice 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, Community Hospice generated $19.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.5% each year. All expenses for the organization totaled $18.5m during the year ending 12/2021. While expenses have increased by 5.7% 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
THE MISSION OF COMMUNITY HOPSICE IS TO HONOR LIFE BY PROVIDING PEACE, HOPE, & COMPASSION TO THOSE WE SERVE. THIS IS DONE BY PROVIDING PROFESSIONAL MEDICAL CARE AND ALSO NUMEROUS THERAPIES, COUNSELING, & SPIRITUAL GUIDANCE FOR OUR PATIENTS & THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOME CARE - THERE ARE FOUR LEVELS OF HOSPICE CARE PROVIDED IN THE HOME CARE SETTING. THESE LEVELS OF CARE ALLOW THE HOSPICE PROGRAM TO SERVE THE PATIENT IN THE SETTING THAT BEST MEETS THE NEEDS OF THE PATIENT. SOME OR ALL OF THESE CARE OPTIONS MAY BE USED DURING A PATIENT'S HOSPICE CARE. THE FOUR LEVELS OF CARE ARE ROUTINE CARE - THE PATIENT CONTINUES TO LIVE AT HOME AND RECEIVE HOSPICE SERVICE THERE. THE FAMILY AND PATIENT ARE ABLE TO HANDLE THE NEEDS AND CARE OF THE PATIENT WITH ASSISTANCE FROM THE HOSPICE TEAM. CONTINUOUS CARE - SKILLED NURSING SERVICES ARE PROVIDED IN THE PATIENT'S HOME TO HELP MANAGE PATIENT CRISIS. INPATIENT CARE - THIS CARE IS PROVIDED IN A FACILITY (HOSPITAL, INPATIENT UNIT OR NURSING HOME) FOR SYMPTOMS OR CRISES THAT CANNOT BE MANAGED IN THE PATIENT'S HOME. THIS LEVEL OF CARE IS PROVIDED FOR A LIMITED PERIOD OF TIME, AS DETERMINED BY THE PHYSICIAN AND HOSPICE. RESPITE CARE - THIS SERVICE IS PROVIDED IN A FACTILITY AND IS DESIGNED TO GIVE CAREGIVERS A REST FROM HANDLING THE CARE OF THE PATIENT. REPSICE CARE IS LIMITED TO FIVE DAYS AND NIGHTS AT A TIME. THIS SERVICE IS OFTEN USED TO PROVIDE A BREAK SO THAT CAREGIVERS CAN PARTICIPATE IN OTHER FAMILY ACTIVITIES, SUCH AS HOLIDAY CELEBRATIONS, OR JUST TO RELIEVE A TIRED CAREGIVER FOR A FEW DAYS.
INPATIENT UNIT - THERE ARE FOUR LEVELS OF HOSPICE CARE PROVIDED IN THE INPATIENT UNIT. THESE LEVELS OF CARE ALLOW THE HOSPICE PROGRAM TO SERVE THE PATIENT IN A SETTING THAT BEST MEETS THE NEEDS OF THE PATIENT. SOME OR ALL OF THESE CARE OPTIONS MAY BE USED DURING A PATIENT'S HOSPICE CARE IN THE INPATIENT UNIT. THE FOUR LEVELS OF CARE ARE ROUTINE CARE - THE PATIENT RESIDES AT OUR INPATIENT UNIT AND RECEIVES HOSPICE SERVICES HERE. CONTINUOUS CARE - SKILLED NURSING SERVICES ARE PROVIDED FOR THE PATIENT AT OUR INPATIENT UNIT TO HELP MANAGE A PATIENT CRISIS. INPATIENT CARE - THIS CARE IS PROVIDED IN OUR INPATIENT UNIT FOR SYMPTOMS OR CRISES THAT CANNOT BE MANAGED AT HOME. THIS LEVEL OF CARE IS PROVIDED FOR A LIMITED PERIOD OF TIME, AS DETERMINED BY THE PHYSICIAN AND HOSPICE. RESPITE CARE - THIS SERVICE IS PROVIDED IN OUR INPATIENT UNIT AND IS DESIGNED TO GIVE CAREGIVERS A REST FROM HANDLING THE CARE OF THE PATIENT. REPSICE CARE IS LIMITED TO FIVE DAYS AND NIGHTS AT A TIME. THIS SERVICE IS OFTEN USED TO PROVIDE A BREAK SO THAT CAREGIVERS CAN PARTICIPATE IN OTHER FAMILY ACTIVITIES, SUCH AS HOLIDAY CELEBRATIONS, OR JUST TO RELIEVE A TIRED CAREGIVER FOR A FEW DAYS.
PALLIATIVE CARE - PALLIATIVE CARE IS PATIENT AND FAMILY-CENTERED CARE THAT OPTIMIZES QUALITY OF LIFE BY ANTICIPATING, PREVENTING, AND TREATING SUFFERING. PALLIATIVE CARE THROUGHOUT THE CONTINUOUM OF ILLNESS INVOLVES ADDRESSING PHYSICAL, INTELLECTUAL, EMOTIONAL, SOCIAL, AND SPIRITUAL NEEDS AND TO FACILITATE PATIENT AUTONOMY, ACCESS TO INFORMATION AND CHOICE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Norman Mast CEO | Officer | 40 | $193,635 |
Dr Lori Kuehne Cmo | Officer | 40 | $171,406 |
Dr Anne Harper Doctor/hospice Physician | 40 | $152,878 | |
Michael Griesen COO | 40 | $127,500 | |
Dr Dwight Mcfadden Doctor/hospice Physician | 40 | $126,548 | |
Ryann Wells Nurse Practitioner | 40 | $110,854 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Altercare Coshocton Inc Patient Services | 12/30/21 | $284,083 |
Canton Christian Home Patient Services | 12/30/21 | $204,142 |
Park Village Health Care Center Inc Patient Services | 12/30/21 | $242,455 |
Smith Ambulance Service Inc Patient Services | 12/30/21 | $181,471 |
Hennis Care Centre Of Dover Inc Patient Services | 12/30/21 | $273,770 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $146,450 |
| Related organizations | $0 |
| Government grants | $1,574,010 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,873,949 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,594,409 |
| Total Program Service Revenue | $14,216,092 |
| Investment income | $52,062 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $29,028 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $657,533 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $19,588,831 |
| 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. | $670,393 |
| Compensation of current officers, directors, key employees. | $95,933 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,600,880 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,561,935 |
| Payroll taxes | $710,108 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $15,202 |
| Fees for services: Accounting | $61,591 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $7,735 |
| Fees for services: Other | $95,847 |
| Advertising and promotion | $100,636 |
| Office expenses | $291,751 |
| Information technology | $353,201 |
| Royalties | $0 |
| Occupancy | $547,435 |
| Travel | $554,260 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $75,628 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $269,063 |
| Insurance | $114,024 |
| All other expenses | $52,887 |
| Total functional expenses | $18,480,441 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $609,856 |
| Savings and temporary cash investments | $3,025,851 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,671,803 |
| 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 | $46,524 |
| Net Land, buildings, and equipment | $6,052,378 |
| Investments—publicly traded securities | $1,371,382 |
| Investments—other securities | $704,165 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $87,752 |
| Total assets | $14,569,711 |
| Accounts payable and accrued expenses | $2,528,674 |
| 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 | $1,813,975 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,342,649 |
| Net assets without donor restrictions | $10,086,701 |
| Net assets with donor restrictions | $140,361 |
| 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 | $14,569,711 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Hospice Of Tuscarawas County Inc has recieved totaling $10,014.
| Awarding Organization | Amount |
|---|---|
Harold C And Marjorie Q Rosenberry Tuscarawas County Foundation Canton, OH PURPOSE: PURCHASE OF NEW COMPUTERS | $10,014 |
Endowment Analysis
| Beg. Balance | $1,506,231 |
| Earnings | $2,771 |
| Net Contributions | $3,000 |
| Other Expense | -$143,545 |
| Ending Balance | $1,655,547 |
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 |