Visiting Nurse And Hospice Home Inc
- Assets
- $24.7m
- Revenue
- $14.9m
- Investments
- $0.0
- Employees
- 204
- Location
- Fort Wayne, IN
- Founding
- 10/1987
- Data as of
- 12/2022
- EIN
- 35-1687026
Organization Overview
Visiting Nurse And Hospice Home Inc, operating under the name Stillwater Hospice, is located in Fort Wayne, IN. The organization was established in 1987. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. As of 12/2022, Stillwater Hospice employed 204 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Stillwater 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 12/2022, Stillwater Hospice generated $14.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $16.7m during the year ending 12/2022. While expenses have increased by 5.1% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
STILLWATER HOSPICE PROVIDES COMPASSION, COMFORT, AND GUIDANCE THROUGH LIFE'S JOURNEY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION OFFERS HOSPICE SERVICE IN THE HOME TO THOSE WISHING TO REMAIN AT HOME. FOR SUCH PATIENTS, THIS ALLOWS THE ABILITY TO STAY IN A FAMILIAR ENVIRONMENT PROVIDING COMFORT AND PEACE TO PATIENTS AND FAMILIES. THE ORGANIZATION ALSO PROVIDES THE OPTION OF HOSPICE HOME TO THOSE THAT MEET THE CRITERIA AND CAN NO LONGER REMAIN IN THEIR HOMES, OFTEN IN THEIR FINAL DAYS. HOSPICE HOME OFFERS 24 HOUR CARE IN A FREE-STANDING, 14-BED FACILITY. IN 2022, THE ORGANIZATION PROVIDED HOSPICE SERVICE TO 1,172 PATIENTS COMPRISING 81,227 DAYS OF SERVICE.
THE ORGANIZATION PROVIDES HOME HEALTH CARE SERVICES FOCUSED ON CHRONIC DISEASE MANAGEMENT. IN 2022, THE ORGANIZATION PROVIDED NURSING, THERAPY, AND HOME HEALTH AIDE SERVICES TO 59 PATIENTS. THE ORGANIZATION ALSO PROVIDES PALLIATIVE CONSULTS TO BOTH INPATIENTS AND OUTPATIENTS TO PROVIDE DIRECTION IN THE COMFORT AND CARE IN THE TREATMENT OF THEIR ILLNESSES. TO ALL PATIENTS, THE ORGANIZATION SEEKS TO PROVIDE THE APPROPRIATE SYMPTOM MANAGEMENT IN ORDER TO LIVE COMFORTABLY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Moore DO Ann Chief Medical Officer | Officer | 40 | $252,729 |
Friedel Leslie CEO | Officer | 40 | $191,999 |
Jones Elaine CFO | Officer | 40 | $131,555 |
Buffenbarger Heidi Cno | Officer | 40 | $136,799 |
Tribble MD David Physician On Staff | 30 | $113,924 | |
Luttrell Paula Registered Nurse | 40 | $103,234 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $1,280,203 |
| Government grants | $0 |
| 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 | $1,280,203 |
| Total Program Service Revenue | $14,667,153 |
| Investment income | $177,110 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $148,320 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,947,674 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $250,999 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $985,583 |
| Compensation of current officers, directors, key employees. | $147,747 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,001,443 |
| Pension plan accruals and contributions | $84,776 |
| Other employee benefits | $1,159,748 |
| Payroll taxes | $662,828 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,365 |
| Fees for services: Accounting | $6,699 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $28,807 |
| Fees for services: Other | $512,528 |
| Advertising and promotion | $327,020 |
| Office expenses | $254,823 |
| Information technology | $725,963 |
| Royalties | $0 |
| Occupancy | $207,263 |
| Travel | $316,604 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,493 |
| Interest | $1,637 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $664,311 |
| Insurance | $100,376 |
| All other expenses | $101,455 |
| Total functional expenses | $16,688,345 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $2,950,575 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,110,740 |
| 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 | $79,043 |
| Net Land, buildings, and equipment | $5,448,150 |
| Investments—publicly traded securities | $6,351,335 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $108,965 |
| Other assets | $7,623,631 |
| Total assets | $24,672,439 |
| Accounts payable and accrued expenses | $1,439,352 |
| 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 | $112,784 |
| Total liabilities | $1,552,136 |
| Net assets without donor restrictions | $23,044,303 |
| Net assets with donor restrictions | $76,000 |
| 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 | $24,672,439 |