Hospice At Home Inc
- Assets
- $18.8m
- Revenue
- $5.3m
- Investments
- $0.0
- Employees
- 224
- Location
- St Joseph, MI
- Founding
- 11/1982
- Data as of
- 12/2019
- EIN
- 38-2416086
Organization Overview
Hospice At Home Inc, operating under the name Caring Circle, is located in St Joseph, MI. The organization was established in 1982. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. As of 09/2019, Caring Circle employed 224 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Caring Circle 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 12/2019, Caring Circle generated $5.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (20.5%) each year. All expenses for the organization totaled $4.5m during the year ending 12/2019. As we would expect to see with falling revenues, expenses have declined by (22.8%) per year over the past 5 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
2019
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF HOSPICE AT HOME IS TO SERVE OUR PATIENTS, FAMILIES AND COMMUNITIES WITH DEDICATION AND COMPASSION; TO DELIVER THE BEST END OF LIFE CARE TO HELP PEOPLE EXPERIENCE PEACEFUL, PAIN-FREE AND SACRED DEATHS WITHIN THE CONTEXT OF THEIR OWN LIVES; AND TO GUIDE OUR YOUTH, ADULTS AND FAMILIES THROUGH THE GRIEF PROCESS WITH TIMELY AND CONSISTENT AVAILABILITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMPREHENSIVE SERVICES - SERVICES LARGELY PURCHASED BY MEDICARE/MEDICAID PROVIDING SKILLED NURSING, SOCIAL WORK, HOME HEALTH AID, THERAPY MEDICATION, DRESSINGS, LAB, MEDICAL, EQUIPMENT, ETC FOR THE TERMINALLY ILL.
BEREAVEMENT SERVICES - NURSING, SOCIAL WORK AND BEREAVEMENT COUNSELING, SUPPORT GROUPS AND SUPPORTIVE CORRESPONDENCE FOR THE BEREAVED FAMILY MEMBERS OF HOSPICE PATIENTS.
SUPPORTIVE SERVICES - CLINICAL SUPPORT INCLUDING CLINICAL ADMINISTRATIVE ASSISTANTS, LEADERSHIP, AND STAFF WITH DIRECT CLINICAL OVERSIGHT.
OTHER PROGRAM SERVICES INCLUDE EDUCATION SERVICES AND VOLUNTEER SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Director - Part Year | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Chalet Of Niles Nursing Home | 9/29/18 | $174,261 |
Jason R Beckrow Do Pc Medical Services | 9/29/18 | $296,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $295,459 |
| Investment income | $3,841 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $19,021 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,293,967 |
| Statement of Expenses | |
|---|---|
| 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. | $110,967 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,511,914 |
| Pension plan accruals and contributions | $80,419 |
| Other employee benefits | $408,888 |
| Payroll taxes | $175,058 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,980 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $124,038 |
| Advertising and promotion | -$2,833 |
| Office expenses | $34,764 |
| Information technology | $30,465 |
| Royalties | $0 |
| Occupancy | $97,678 |
| Travel | $142,632 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,187 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $85,431 |
| Insurance | $11,683 |
| All other expenses | $78,640 |
| Total functional expenses | $4,528,304 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,737,899 |
| Savings and temporary cash investments | $110,866 |
| Pledges and grants receivable | $10,049 |
| Accounts receivable, net | $6,437,870 |
| 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 | $14,833 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,311,920 |
| Total assets | $18,820,413 |
| Accounts payable and accrued expenses | $2,097,432 |
| 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 | $5,633,443 |
| Total liabilities | $7,730,875 |
| Net assets without donor restrictions | $10,372,054 |
| Net assets with donor restrictions | $717,484 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $11,089,538 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Hospice At Home Inc has recieved totaling $163,311.
| Awarding Organization | Amount |
|---|---|
Berrien Community Foundation Inc St Joseph, MI PURPOSE: GENERAL SUPPORT, LORY'S PLACE, HOSPICE AT HOME | $163,311 |
Endowment Analysis
| Beg. Balance | $1,115,804 |
| Earnings | $104,998 |
| Admin Expense | $11,416 |
| Net Contributions | $25 |
| Ending Balance | $1,209,411 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Valley Hospice Inc Rayland, OH | $12,925,797 | $17,636,296 |
Hospice Of Tuscarawas County Inc New Philadelphia, OH | $14,569,711 | $19,588,831 |
Our Hospice Of South Central Indiana Inc Columbus, IN | $17,411,158 | $17,867,925 |
Stein Hospice Services Inc Sandusky, OH | $7,603,754 | $15,124,596 |
Lifecare Hospice Wooster, OH | $15,889,841 | $14,808,239 |
Hospice Of The Valley Youngstown, OH | $13,216,060 | $16,794,491 |
Hospice Of Muskegon County Inc Muskegon, MI | $7,244,243 | $12,055,782 |
Hospice Of Darke County Inc Greenville, OH | $12,837,967 | $10,736,618 |
Hospice Of Holland Inc Holland, MI | $15,772,151 | $11,302,740 |
Hospice Of Miami County Inc Troy, OH | $29,220,031 | $11,623,604 |
Rainbow Hospice Care Inc Jefferson, WI | $17,717,854 | $12,464,541 |
Hospice Of Lenawee Inc Adrian, MI | $11,723,644 | $10,216,019 |