Harry Hynes Memorial Hospice Inc
- Assets
- $16.6m
- Revenue
- $16.1m
- Investments
- $0.0
- Employees
- 216
- Location
- Wichita, KS
- Founding
- 07/1983
- Data as of
- 12/2023
- EIN
- 48-0952990
Organization Overview
Harry Hynes Memorial Hospice Inc is located in Wichita, KS. The organization was established in 1983. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. As of 12/2023, Harry Hynes Memorial Hospice Inc employed 216 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Harry Hynes Memorial Hospice 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 12/2023, Harry Hynes Memorial Hospice Inc generated $16.1m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.5% each year. All expenses for the organization totaled $16.8m during the year ending 12/2023. While expenses have increased by 1.1% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO ENABLE PEOPLE TO LIVE WITH DIGNITY AND HOPE WHILE COPING WITH LOSS AND TERMINAL ILLNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HARRY HYNES MEMORIAL HOSPICE INC. SPECIALIZES IN END-OF-LIFE CARE. CARE IS PROVIDED TO TERMINALLY ILL PATIENTS AND THEIR FAMILIES TO ENABLE THEM TO LIVE WITH DIGNITY AND HOPE WHILE COPING WITH LOSS AND TERMINAL ILLNESS. OUR CARE TEAM IS AN INTERDISCIPLINARY TEAM WHO WORK TOGETHER TO ENSURE THE HIGHEST QUALITY OF CARE FOR BOTH THE PATIENT AND THEIR FAMILY. THE TEAM INCLUDES PHYSICIANS NURSES HOSPICE AIDES SOCIAL WORKERS PASTORAL CARE AND VOLUNTEERS. OUR STAFF ARE SPECIALLY TRAINED IN PAIN AND SYMPTOM MANAGEMENT AND DISEASE PROCESS EDUCATION. WE CARED FOR 1,789 PATIENTS IN 2023 WITHOUT REGARD FOR THEIR ABILITY TO PAY. WE ALSO HAVE A HOSPICE INPATIENT UNIT WHICH MAY BE UTILIZED FOR ACUTE SYMPTOM MANAGMENT IN LIEU OF A HOSPITAL ADMISSION. THE UNIT IS STAFFED 24 HOURS A DAY 7 DAYS WEEK. WE SERVED 643 PATIENTS IN OUR HOSPICE INPATIENT UNIT IN 2023. AS PART OF OUR SERVICES IN 2023 WE PROVIDED GRIEF SUPPORT TO BEREAVED WHO EXPERIENCED THE LOSS OF A LOVED ONE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christopher T Borniger Director | Trustee | 0.2 | $0 |
Jim Garrelts Director | Trustee | 0.2 | $0 |
John D Vogt Chair | Trustee | 0.2 | $0 |
Jeremy Ensey Director | Trustee | 0.2 | $0 |
Robert Carlton Vice Chair | Trustee | 0.2 | $0 |
Diane Heilman Felt MPH Rd Ld Secretary And Treasurer | Trustee | 0.2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Premier Hospitalists Of Kansas Physician Services | 12/30/21 | $215,354 |
John D Taylor Md Physician Services | 12/30/21 | $167,600 |
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 | $391,544 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $391,544 |
| Total Program Service Revenue | $15,482,248 |
| Investment income | $206,562 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $31,764 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $16,112,118 |
| 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. | $265,858 |
| Compensation of current officers, directors, key employees. | $265,858 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,590,716 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,428,910 |
| Payroll taxes | $727,645 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,170 |
| Fees for services: Accounting | $44,462 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $29,793 |
| Fees for services: Other | $54,461 |
| Advertising and promotion | $0 |
| Office expenses | $995,362 |
| Information technology | $293,930 |
| Royalties | $0 |
| Occupancy | $608,705 |
| Travel | $631,934 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,541 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | -$80,982 |
| Insurance | $81,000 |
| All other expenses | $51,163 |
| Total functional expenses | $16,787,513 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $6,581,183 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,821,977 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $75,861 |
| Prepaid expenses and deferred charges | $236,590 |
| Net Land, buildings, and equipment | $720,170 |
| Investments—publicly traded securities | $5,140,887 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $16,576,668 |
| Accounts payable and accrued expenses | $2,082,584 |
| 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 | $70,700 |
| Total liabilities | $2,153,284 |
| Net assets without donor restrictions | $13,461,420 |
| Net assets with donor restrictions | $961,964 |
| 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 | $16,576,668 |