Our Hospice Of South Central Indiana Inc is located in Columbus, IN. The organization was established in 1980. 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, Our Hospice Of South Central Indiana Inc employed 242 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Our Hospice Of South Central Indiana 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, Our Hospice Of South Central Indiana Inc generated $17.9m 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 $17.3m during the year ending 12/2021. While expenses have increased by 5.3% 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
OUR HOSPICE OF SOUTH CENTRAL INDIANA, INC. (OHSCI) IS AN INDEPENDENT, NOT-FOR-PROFIT ORGANIZATION PROVIDING SERVICES TO THE TERMINALLY ILL IN A 16-COUNTY SERVICE AREA. SINCE ITS INCEPTION 41 YEARS AGO, HOSPICE HAS EXPANDED TO MEET THE NEEDS FOR END-OF-LIFE CARE IN SOUTHERN INDIANA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOSPICE EXISTS TO PROVIDE CARE AND SUPPORT TO INDIVIDUALS AND THEIR FAMILIES IN THE LAST PHASES OF AN INCURABLE DISEASE SO THAT THEY MAY LIVE AS FULLY AND COMFORTABLY AS POSSIBLE. BEREAVEMENT SERVICES ARE PROVIDED TO FAMILY MEMBERS AND/OR SIGNIFICANT OTHERS FOR 13 MONTHS FOLLOWING A DEATH. AN INTERDISCIPLINARY TEAM CARES FOR THE PHYSICAL, PSYCHOSOCIAL, SPIRITUAL AND EMOTIONAL NEEDS OF THOSE WHO CHOOSE HSCI, WHETHER IT IS A MATTER OF DAYS, WEEKS, OR MONTHS. SERVICES ARE PROVIDED IN A VARIETY OF SETTINGS, INCLUDING THE PATIENT'S HOME, A LONG-TERM CARE FACILITY, AN ASSISTED LIVING FACILITY OR THE HOSPICE INPATIENT FACILITY. A TEAM OF HIGHLY SKILLED PROFESSIONALS AND VOLUNTEERS ARE AVAILABLE 24-HOURS A DAY, 7 DAYS A WEEK.OHSCI IS LICENSED BY THE STATE OF INDIANA AND CERTIFIED BY THE FEDERAL GOVERNMENT. MEDICARE, MEDICAID AND PRIVATE INSURANCE COVER MOST SERVICES. ADDITIONAL FUNDS ARE RAISED THROUGH MEMORIALS, PRIVATE DONATIONS, FUND-RAISING ACTIVITIES, GRANTS AND THE UNITED WAY. TO ENSURE THAT CARE CAN BE PROVIDED REGARDLESS OF ABILITY TO PAY, OHSCI IS A COMMUNITY RESOURCE FOR END-OF-LIFE CARE. HOSPICE PROFESSIONALS AND VOLUNTEERS ARE AVAILABLE TO PARTICIPATE IN EDUCATIONAL OFFERINGS IN A VARIETY OF SETTINGS, INCLUDING CHURCHES, SCHOOLS, CIVIC ORGANIZATIONS, AND OTHER HEALTH CARE PROVIDERS.IN 2021, 1,251 PATIENTS AND FAMILIES RECEIVED 84,850 DAYS OF CARE. ADDITIONALLY, BEREAVEMENT SERVICES PROVIDED TO 1,391 HOSPICE BEREAVED FAMILIES IN 2021. APPROXIMATELY 10.0% OF OHSCI'S ANNUAL BUDGET IS RAISED EACH YEAR TO PROVIDE THE SPECIALIZED CARE NEEDED BY THE TERMINALLY ILL AND THEIR FAMILIES. YOU ARE WELCOME TO VISIT OUR WEBSITE AT WWW.OURHOSPICE.ORG<HTTP://WWW.OURHOSPICE.ORG> FOR ADDITIONAL INFORMATION AND TO VIEW PHOTOS OF THE INPATIENT FACILITY.OHSCI BEGAN OFFERING PALLIATIVE CARE IN 2019 BECAUSE OF THE BELIEF IT IS THE RIGHT THING TO DO. WE DEPEND ON DONORS TO FUND THIS IMPORTANT SPECIALTY BECAUSE IT IS MINIMALLY REIMBURSED (LESS THAN 21%) THROUGH INSURANCE, MEDICARE AND MEDICAID. BRINGING EXCELLENT, COMPASSIONATE PALLIATIVE CARE TO THE MEMBERS OF OUR COMMUNITIES ALLOWS US TO FURTHER FULFILL OUR MISSION; TO MAKE EVERY MOMENT COUNT FOR OUR PATIENTS AND THEIR FAMILIES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Laura Leonard President | Officer | 40 | $192,924 |
Roy Goode MD Hospice Physician | 32 | $143,590 | |
Shoba Sahi MD Hospice Physician | 16 | $138,038 | |
Eileen R Dewire Hospice Nurse Practitioner | 40 | $130,769 | |
Kimberly A Napier Hospice Nurse Practitioner | 40 | $127,604 | |
Caroline E Sims Dir Of Corp Integrity, Quality & Education | 40 | $123,690 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Homecare Homebase Llc Electronic Medical Record Provider | 12/30/21 | $194,599 |
Dunlap & Company Inc Hvac And Building Contractor | 12/30/21 | $138,922 |
Emcor Facility Services Inc Facilities Management Services | 12/30/21 | $132,178 |
Statement of Revenue | |
---|---|
Federated campaigns | $32,982 |
Membership dues | $0 |
Fundraising events | $280,877 |
Related organizations | $0 |
Government grants | $468,681 |
All other contributions, gifts, grants, and similar amounts not included above | $890,038 |
Noncash contributions included in lines 1a–1f | $103,862 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,672,578 |
Total Program Service Revenue | $15,207,911 |
Investment income | $865,072 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$1,591 |
Net Income from Fundraising Events | -$38,614 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $366 |
Miscellaneous Revenue | $0 |
Total Revenue | $17,867,925 |
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. | $206,839 |
Compensation of current officers, directors, key employees. | $28,217 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $9,825,070 |
Pension plan accruals and contributions | $271,064 |
Other employee benefits | $2,308,227 |
Payroll taxes | $664,567 |
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 | $212,542 |
Advertising and promotion | $27,121 |
Office expenses | $143,969 |
Information technology | $412,548 |
Royalties | $0 |
Occupancy | $470,700 |
Travel | $240,168 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $9,521 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $374,265 |
Insurance | $105,717 |
All other expenses | $53,849 |
Total functional expenses | $17,279,350 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $400 |
Savings and temporary cash investments | $3,308,604 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $2,025,578 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $122,554 |
Prepaid expenses and deferred charges | $121,305 |
Net Land, buildings, and equipment | $4,721,260 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $7,111,457 |
Total assets | $17,411,158 |
Accounts payable and accrued expenses | $1,964,264 |
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 | $311,164 |
Total liabilities | $2,275,428 |
Net assets without donor restrictions | $13,940,032 |
Net assets with donor restrictions | $1,195,698 |
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 | $17,411,158 |
Over the last fiscal year, we have identified 1 grants that Our Hospice Of South Central Indiana Inc has recieved totaling $27,854.
Awarding Organization | Amount |
---|---|
Carl M Reeves And Mildred A Reeves Foundation Inc Fenton, MO PURPOSE: SUPPORT FOR LOCAL HOSPICE FACILITY | $27,854 |
Beg. Balance | $302,051 |
Earnings | $57,597 |
Net Contributions | $615,252 |
Ending Balance | $974,900 |
Organization Name | Assets | Revenue |
---|---|---|
Hospice Of The Emerald Coast Inc Louisville, KY | $50,374,918 | $44,119,293 |
Kansas City Hospice Inc Kansas City, MO | $15,935,469 | $33,128,436 |
Meridian Hospice Downers Grove, IL | $42,738,076 | $35,043,303 |
Pesi Inc Eau Claire, WI | $92,534,627 | $38,780,825 |
Unity Limited Partnership De Pere, WI | $36,485,228 | $33,072,896 |
Joliet Area Community Hospice Corporation Joliet, IL | $49,346,001 | $29,848,676 |
Rainbow Hospice And Palliative Care St Louis, MO | $5,767,079 | $25,835,818 |
The Center For Hospice And Palliative Care Inc Mishawaka, IN | $67,458,449 | $22,025,754 |
Our Hospice Of South Central Indiana Inc Columbus, IN | $17,411,158 | $17,867,925 |
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 |