Rainbow Hospice And Palliative Care
- Assets
- $4.6m
- Revenue
- $21.4m
- Investments
- $0.0
- Employees
- 0
- Location
- St Louis, MO
- Founding
- 09/1984
- Data as of
- 06/2022
- EIN
- 36-3296367
Organization Overview
Rainbow Hospice And Palliative Care, operating under the name Presence Hospice, is located in St Louis, MO. The organization was established in 1984. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Presence 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 06/2022, Presence Hospice generated $21.4m 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 (3.9%) each year. All expenses for the organization totaled $19.6m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (4.9%) 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE THE HEALTH AND WELL-BEING OF ALL PEOPLE IN THE COMMUNITIES WE SERVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOSPICE SERVICES, INPATIENT UNIT: 1740 PATIENTS WERE CARED FOR IN THE HOSPICE PROGRAM. THE AVERAGE DAILY CENSUS (ADC) FOR THE TWELVE MONTHS ENDED JUNE 30, 2022, WAS 231, WITH AN AVERAGE LENGTH OF SERVICE OF 59 DAYS. 65% OF ALL INPATIENT HOSPICE CARE WAS PROVIDED THROUGH THE ARK, THE INPATIENT UNIT. THE AVERAGE DAILY CENSUS WAS 6.2 WITH CARE PROVIDED FOR A TOTAL OF 443 PATIENTS DURING THE TWELVE-MONTH PERIOD. AS PART OF THE ASCENSION CATHOLIC HEALTH MINISTRY, THE FILING ORGANIZATION SERVED IN SUPPORT OF ASCENSION'S COMMITMENT TO BOTH CARE FOR PATIENTS AND COMMUNITIES AND SUPPORT CAREGIVERS AND OTHER ASSOCIATES THROUGH THE CHALLENGES OF THE COVID-19 GLOBAL PANDEMIC IN FY22.
PALLIATIVE CARE AND LIFE INSTITUTE: THE PALLIATIVE CARE CONSULTATION TEAM COLLABORATES WITH PHYSICIANS WHO ARE TREATING PATIENTS FOR PAIN AND MANAGING THEIR SYMPTOMS IN NURSING HOMES, OTHER LONG-TERM-CARE FACILITIES AND AMITA HEALTH HOSPITALS. THE TEAM PROVIDES EPISODIC SUPPORT, RECOMMENDING A CUSTOMIZED PLAN OF CARE FOR EACH PATIENT. FOR THE TWELVE MONTHS ENDED JUNE 30, 2022, THIS SERVICE PROVIDED 8,863 CONSULTATIONS/VISITS.
BEREAVEMENT SERVICES: THESE SERVICES INCLUDE GRIEF SUPPORT GROUPS, MAILINGS, SPECIAL EVENTS AND WORKSHOPS. BEREAVEMENT CONTACTS FOR THE TWELVE MONTHS ENDED JUNE 30, 2022, TOTALED 15,278. CONTACTS ARE DEFINED AS TOUCHPOINTS AND THERAPEUTIC INTERVENTIONS INCLUDING THE MAILING PROGRAM, SYMPATHY CARDS, INVITATION TO MEMORIAL SERVICES, HOSPICE OUTREACH CALLS, HOSPICE COUNSELING, HOSPICE WORKSHOPS, COMMUNITY INTERVENTION, AND INTAKE & PHONE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Chair | OfficerTrustee | 1 | $0 |
Name Not Listed Vice Chair | OfficerTrustee | 1 | $0 |
Name Not Listed President | OfficerTrustee | 0 | $0 |
Name Not Listed Director | Trustee | 0 | $0 |
Name Not Listed Director (end 4/2022) | Trustee | 0 | $0 |
Name Not Listed Director | Trustee | 0 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
One Point Patient Care Llc Hospice Pharmacy | 6/29/22 | $629,495 |
Avantara Park Ridge Llc Rehabilitation Services | 6/29/22 | $210,337 |
Aurora Pac Rehabilitation Services | 6/29/22 | $148,641 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $163,591 |
| Government grants | $153,302 |
| All other contributions, gifts, grants, and similar amounts not included above | $45,667 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $362,560 |
| Total Program Service Revenue | $21,022,392 |
| Investment income | $0 |
| 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 | $21,387,815 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| 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 | $9,642 |
| Advertising and promotion | $10,371 |
| Office expenses | $261,255 |
| Information technology | $1,913 |
| Royalties | $0 |
| Occupancy | $82,767 |
| Travel | $279,566 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $27,776 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $175,870 |
| Insurance | $34,795 |
| All other expenses | -$688,866 |
| Total functional expenses | $19,565,902 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,489,404 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,350,766 |
| 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 | $315,127 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $403,200 |
| Total assets | $4,558,497 |
| Accounts payable and accrued expenses | $2,877,225 |
| 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 | $2,172,639 |
| Total liabilities | $5,049,864 |
| Net assets without donor restrictions | -$1,980,771 |
| Net assets with donor restrictions | $1,489,404 |
| 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 | $4,558,497 |