FAMILY HOSPICE OF NORTHEAST INDIANA INC Indiana Inc
- Assets
- $0.0
- Revenue
- $765.9k
- Investments
- $0.0
- Employees
- 92
- Location
- Fort Wayne, IN
- Founding
- 04/1997
- Data as of
- 09/2020
- EIN
- 35-2003105
Organization Overview
FAMILY HOSPICE OF NORTHEAST INDIANA INC Indiana Inc, operating under the name Family Lifecare, is located in Fort Wayne, IN. The organization was established in 1997. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. As of 08/2020, Family Lifecare employed 92 individuals. Family Lifecare 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 09/2020, Family Lifecare generated $765.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (31.2%) each year. All expenses for the organization totaled $980.7k during the year ending 09/2020. As we would expect to see with falling revenues, expenses have declined by (29.2%) per year over the past 6 years. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO BRING HOPE, COMFORT, AND DIGNITY ALONG LIFE'S JOURNEY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDED COMFORT AND RELIEF FOR PERSONS WHO WERE TERMINALLY ILL, IN PAIN AND/OR RECOVERING FROM HOSPITAL TREATMENT. HOSPICE PATIENTS RECEIVED CARE DURING THEIR LAST DAYS OF LIFE THROUGH AN INTERDISCIPLINARY TEAM COMPRISED OF SKILLED NURSES, HOSPICE AIDES, SOCIAL WORKERS, SPIRITUAL AND GRIEF COUNSELORS, AND VOLUNTEERS. HOME HEALTH SERVICES WERE PROVIDED BY SKILLED NURSES, HOME HEALTH AIDES, AND PHYSICAL, OCCUPATIONAL AND SPEECH THERAPISTS. PALLIATIVE CARE SERVICES WERE PROVIDED BY A NURSE PRACTITIONER UNDER THE SUPERVISOR OF A LICENSED PHYSICIAN. IN 2020, THE ORGANIZATION PROVIDED 5,806 DAYS OF HOSPICE SERVICE TO 162 PATIENTS. A TOTAL OF 79 PATIENTS RECEIVED HOME HEALTH CARE VISITS. A TOTAL OF 238 PALLIATIVE CARE PATIENTS RECEIVED APPROXIMATELY 151 VISITS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Derick Bailey Interim CEO | Officer | 40 | $28,460 |
Keith Huffman Chairman | OfficerTrustee | 1 | $0 |
Grant Porter Vice Chairman | OfficerTrustee | 1 | $0 |
Paul Reiff Director | Trustee | 1 | $0 |
Matt Lehman Director | Trustee | 1 | $0 |
Larry Debolt Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Kuap Pharmacy Inc Pharmacy | 12/30/18 | $686,841 |
Colonial Oaks Health Care Center Nursing Facility | 12/30/18 | $201,893 |
Miller's Merry Manor Marion Nursing Facility | 12/30/18 | $177,033 |
Edmond Bendaly Physician | 12/30/18 | $171,154 |
United Methodist Memorial Home Nursing Facility | 12/30/18 | $292,431 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,429 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,429 |
| Total Program Service Revenue | $758,244 |
| Investment income | $36 |
| 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 | $765,869 |
| 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. | $85,892 |
| Compensation of current officers, directors, key employees. | $19,811 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $436,493 |
| Pension plan accruals and contributions | $7,644 |
| Other employee benefits | $81,762 |
| Payroll taxes | $47,953 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $114 |
| Fees for services: Accounting | $12,975 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,971 |
| Advertising and promotion | $872 |
| Office expenses | $14,350 |
| Information technology | $24,773 |
| Royalties | $0 |
| Occupancy | $12,565 |
| Travel | $55,005 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $701 |
| Interest | $4,504 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,852 |
| Insurance | $6,206 |
| All other expenses | $0 |
| Total functional expenses | $980,710 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $0 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that FAMILY HOSPICE OF NORTHEAST INDIANA INC Indiana Inc has recieved totaling $6,017.
| Awarding Organization | Amount |
|---|---|
Wells County Foundation Inc Bluffton, IN PURPOSE: GRIEF SUPPORT & HOSPICE CARE | $6,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $17 |
Endowment Analysis
| Beg. Balance | $500,000 |
| Earnings | $925 |
| Other Expense | $500,925 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Agrace Hospicecare Incorporated Fitchburg, WI | $127,559,308 | $81,380,739 |
Hospice Of The Bluegrass Inc Lexington, KY | $131,109,074 | $82,828,416 |
Hosparus Inc Louisville, KY | $92,813,151 | $85,297,636 |
Journeycare Inc Glenview, IL | $93,764,887 | $69,461,099 |
Saint Lukes Health System Home Care And Hospice Kansas City, MO | $18,474,856 | $54,557,559 |
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 |