Delaware Hospice Inc is located in Newark, DE. 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 09/2021, Delaware Hospice Inc employed 323 individuals. This organization is the central organization for a national or regional group of organizations. Delaware 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 09/2021, Delaware Hospice Inc generated $31.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $27.0m during the year ending 09/2021. While expenses have increased by 2.9% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
LEADER IN HIGH QUALITY HOSPICE AND PALLIATIVE CARE TO TERMINALLY ILL PATIENTS AND FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DELAWARE HOSPICE WAS FOUNDED IN 1982 AS DELAWARE'S NONPROFIT HOSPICE CARE PROVIDER. SINCE THE START, WE HAVE ASSESSED THE NEEDS OF OUR COMMUNITY AND HAVE EXPANDED OUR SERVICES- WE ARE MORE THAN HOSPICE. OUR MISSION IS TO SUPPORT EVERY INDIVIDUAL, FAMILY, AND COMMUNITY WITH THE MOST COMPASSIONATE AND EXPERT CARE FOR SERIOUS ILLNESS. DELAWARE HOSPICE SERVES NEW CASTLE, KENT, AND SUSSEX COUNTIES IN DELAWARE, ALONG WITH SOUTHERN CHESTER AND DELAWARE COUNTIES IN PENNSYLVANIA. CURRENTLY, 323 STAFF MEMBERS AND 333 VOLUNTEERS PASSIONATELY LIVE THAT MISSION. CONTINUED ON SCHEDULE O.IN ADDITION TO SPECIFIC PROGRAMS AND SERVICES GEARED DIRECTLY AT OUR COMMUNITY'S NEEDS, DELAWARE HOSPICE OPERATES THE DELAWARE HOSPICE CENTER IN MILFORD, DE, PROVIDING A HIGHER LEVEL OF SPECIALIZED CARE AND SYMPTOM MANAGEMENT: 24 HOURS A DAY, 7 DAYS PER WEEK. SERVICES PROVIDED AT THE DELAWARE HOSPICE CENTER INCLUDE ACCESS TO INPATIENT HOSPICE CARE, RESPITE CARE, AND A VARIETY OF SUPPORT PROGRAMS FOR PATIENTS AND THEIR FAMILIES ALL IN ONE LOCATION.DELAWARE HOSPICE PROVIDES ADVANCED ILLNESS MANAGEMENT THROUGH ITS SCOPE OF PROGRAMS AND SERVICES. IN ADDITION TO PROVIDING ALL THE ELEMENTS OF A HOSPICE PROGRAM (I.E., NURSES, CERTIFIED NURSING ASSISTANTS, SOCIAL WORKERS, GRIEF COUNSELORS, CHAPLAINS, AND VOLUNTEERS), DELAWARE PALLIATIVE HELPS SERIOUSLY ILL PATIENTS WHO ARE RECEIVING ACTIVE, CURATIVE TREATMENT FOR ILLNESSES SUCH AS CANCER, CONGESTIVE HEART FAILURE, PARKINSON'S DISEASE, ALZHEIMER'S DISEASE AND KIDNEY FAILURE. DELAWARE PALLIATIVE OFFERS SYMPTOM MANAGEMENT SUPPORT, FACILITATES GOALS OF CARE DISCUSSIONS, AND ASSISTS WITH ADVANCE HEALTH CARE DIRECTIVES. THE PALLIATIVE CARE TEAM CONSISTS OF A MEDICAL DIRECTOR, NURSE PRACTITIONERS, A SOCIAL WORKER, AND VOLUNTEERS. IN ADDITION TO IN HOME CARE, DELAWARE HOSPICE AND DELAWARE PALLIATIVE IMPLEMENTED A TELEHEALTH OPTION AS AN OPTION FOR PATIENTS AND FAMILIES WHO WERE UNCOMFORTABLE HAVING VISITORS TO THEIR HOME DURING THE PANDEMIC.DELAWARE HOSPICE GIVES BACK TO ITS COMMUNITY IN A VARIETY OF UNIQUE WAYS. THE FOLLOWING IS A LIST OF PROGRAMS PROVIDED WITH SUPPORT FROM GENEROUS COMMUNITY DONATIONS TO DELAWARE HOSPICE:1) COMMUNITY EDUCATION IS A TEAM OF PROFESSIONALS WHO ARE DEDICATED TO EDUCATING PROFESSIONAL AND COMMUNITY ORGANIZATIONS ABOUT OUR PROGRAMS AND SERVICES. EXTENSIVE OUTREACH ACTIVITIES INCLUDE VIRTUAL AND IN-PERSON EDUCATIONAL PRESENTATIONS TO HEALTHCARE PROFESSIONALS AND COMMUNITY ORGANIZATIONS. TOPICS INCLUDE: END-OF-LIFE CARE PLANNING, LIVING WELL WITH A SERIOUS ILLNESS, SUPPORTING THE FAMILY AND WORKING CAREGIVER, AS WELL AS OTHER TOPICS CONCERNING LIVING WITH A LIFE LIMITING ILLNESS.2) NEW HOPE, A CHILDREN'S BEREAVEMENT PROGRAM IS A COMPLETELY UNIQUE PROGRAM THAT BRINGS HOPE TO CHILDREN STRUGGLING WITH LOSS. FOR MORE THAN 30 YEARS, DELAWARE HOSPICE HAS BEEN WORKING WITH GRIEVING CHILDREN TO EXPRESS THEIR FEELINGS AND TO LEARN COPING MECHANISMS. THIS EDUCATION IS CONDUCTED INDIVIDUALLY, IN GROUPS, IN WORKSHOPS, OR AT OUR 4-DAY SUMMER CAMP HELD STATEWIDE. THE NEW HOPE COORDINATORS ALSO CONSULT WITH COMMUNITY GROUPS, SCHOOLS AND OTHER LOCAL AGENCIES. CHILDREN'S BEREAVEMENT AND GRIEF COUNSELING SERVICES ARE AVAILABLE NOT ONLY TO FAMILIES WHO HAVE CHOSEN OUR HOSPICE SERVICES, BUT ALSO TO ANYONE IN THE COMMUNITY WHO MAY NEED THEM. AS A RESULT OF THE PANDEMIC AND THE MAJORITY OF CHILDREN ATTENDING SCHOOL REMOTELY, NEW HOPE ADAPTED ITS PROGRAMS, SUPPORT GROUPS AND CAMP TO A VIRTUAL PLATFORM WHICH IF NECESSARY, CAN BE CONTINUED THIS YEAR AS WELL.3) THE FAMILY SUPPORT CENTER WAS CREATED IN 2008 TO MEET THE NEEDS OF CAREGIVERS AND THE BEREAVED IN OUR COMMUNITY. AGAIN, PROGRAMS DRIVEN THROUGH THE FAMILY SUPPORT CENTER ARE AVAILABLE TO ANYONE IN OUR COMMUNITY WHO IS COPING WITH ILLNESS OR LOSS, NOT JUST FAMILIES WHO HAVE CHOSEN OUR HOSPICE SERVICES. OVER 100 PROGRAMS, WORKSHOPS, AND SOCIAL EVENTS ARE HELD THROUGHOUT THE YEAR IN DELAWARE, BOTH VIRTUALLY AND IN-PERSON.4) DELAWARE TRANSITIONS WAS ESTABLISHED IN 2003, THIS FREE SERVICE PROVIDES REGULAR COMMUNICATION, CONNECTION TO COMMUNITY RESOURCES, AND VOLUNTEER ASSISTANCE TO PEOPLE WHO ARE LIVING WITH A SERIOUS ILLNESS.5) RECOGNIZING THAT MANY OF OUR COMMUNITY MEMBERS AND MEDICAL PROFESSIONALS DO NOT UNDERSTAND THEIR END-OF-LIFE HEALTHCARE OPTIONS. DELAWARE HOSPICE LAUNCHED HONORING CHOICES DELAWARE. THIS UNIQUE PROGRAM TO OUR AREA INFUSES NATIONALLY RECOGNIZED PRACTICES AND APPROACHES TO HELP FACILITATE END-OF-LIFE DECISIONS. SINCE 1982, AS A COMMUNITY BASED NONPROFIT HEALTHCARE AGENCY IN THE STATE OF DELAWARE, WE PROVIDE CARE REGARDLESS OF A PATIENTS' ABILITY TO PAY. TOTAL HOSPICE PATIENT DAYS ARE 129,860 WITH AN AVERAGE DAILY CENSUS OF 356 FOR FISCAL YEAR 2021. IN ADDITION, DELAWARE PALLIATIVE SERVED 278 PATIENTS AND DELAWARE TRANSITIONS SERVED 224 PATIENTS IN FISCAL YEAR 2021. THROUGH ALL OUR PROGRAMS AND SERVICES, DELAWARE HOSPICE HAS TOUCHED OVER 7,000 PEOPLE OVER THE PAST YEAR.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Susan D Lloyd Msn RN President/ceo | Officer | 40 | $397,263 |
Michelle Burris CFO (until 03/12/21) | Officer | 40 | $292,086 |
Ralph Demario Team Physician | Officer | 32 | $234,023 |
Andrew L Himelstein MD Medical Director | Officer | 32 | $231,359 |
Debra J Kent VP Of Clinical Services | Officer | 40 | $220,941 |
Christopher Altamuro Team Physician | Officer | 40 | $208,435 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Bkr Consulting Consulting Services | 9/29/21 | $133,794 |
Iris Creative Group Website Consultant | 9/29/21 | $154,299 |
Ems Inc Janitorial/housekeeping Services | 9/29/21 | $125,394 |
Statement of Revenue | |
---|---|
Federated campaigns | $12,204 |
Membership dues | $0 |
Fundraising events | $105,513 |
Related organizations | $0 |
Government grants | $5,151,162 |
All other contributions, gifts, grants, and similar amounts not included above | $823,487 |
Noncash contributions included in lines 1a–1f | $13,000 |
Total Revenue from Contributions, Gifts, Grants & Similar | $6,092,366 |
Total Program Service Revenue | $24,705,358 |
Investment income | $483,905 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $441,130 |
Net Income from Fundraising Events | $544 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $31,723,303 |
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. | $1,548,995 |
Compensation of current officers, directors, key employees. | $659,807 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $14,164,014 |
Pension plan accruals and contributions | $193,362 |
Other employee benefits | $1,548,488 |
Payroll taxes | $1,100,956 |
Fees for services: Management | $0 |
Fees for services: Legal | $53,555 |
Fees for services: Accounting | $61,650 |
Fees for services: Lobbying | $1,563 |
Fees for services: Fundraising | $3,840 |
Fees for services: Investment Management | $100,021 |
Fees for services: Other | $706,152 |
Advertising and promotion | $220,069 |
Office expenses | $685,077 |
Information technology | $374,559 |
Royalties | $0 |
Occupancy | $388,560 |
Travel | $989,614 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $10,922 |
Interest | $306,631 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $601,254 |
Insurance | $172,945 |
All other expenses | $525,232 |
Total functional expenses | $26,971,015 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $7,449,414 |
Savings and temporary cash investments | $2,220,265 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $2,886,798 |
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 | $567,297 |
Net Land, buildings, and equipment | $10,386,177 |
Investments—publicly traded securities | $0 |
Investments—other securities | $28,107,656 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $76,215 |
Total assets | $51,693,822 |
Accounts payable and accrued expenses | $2,602,098 |
Grants payable | $0 |
Deferred revenue | $90,727 |
Tax-exempt bond liabilities | $4,395,733 |
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 | $31,570 |
Total liabilities | $7,120,128 |
Net assets without donor restrictions | $44,098,860 |
Net assets with donor restrictions | $474,834 |
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 | $51,693,822 |
Over the last fiscal year, we have identified 10 grants that Delaware Hospice Inc has recieved totaling $33,619.
Awarding Organization | Amount |
---|---|
John A & Joan M Dietze Charitable Tr 102501 Pennington, NJ PURPOSE: GENERAL OPERATING | $17,866 |
Fox & Roach-Trident Charities Devon, PA PURPOSE: GENERAL SUPPORT | $10,000 |
Marie G Solis Foundation Chalfont, PA PURPOSE: OPERATIONS | $2,500 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $1,225 |
Nor Easter Foundation Wilmington, DE PURPOSE: RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL PURPOSES | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $654 |
Beg. Balance | $636,118 |
Earnings | $148,766 |
Ending Balance | $784,884 |
Organization Name | Assets | Revenue |
---|---|---|
Gilchrist Hospice Care Inc Hunt Valley, MD | $253,059,134 | $92,090,407 |
Samaritan Healthcare & Hospice Inc Mount Laurel, NJ | $59,413,950 | $50,633,320 |
Hospice & Community Care Lancaster, PA | $68,034,775 | $44,243,514 |
Hospice Of The Chesapeake Pasadena, MD | $32,379,002 | $43,457,611 |
Wissahickon Hospice Of Uphs Bala Cynwyd, PA | $7,765,486 | $33,958,744 |
Visiting Nurse Association Of Saint Lukes-Home Health-Hospice Inc Allentown, PA | $23,513,920 | $38,716,311 |
Montgomery Hospice Inc Rockville, MD | $47,002,540 | $34,846,951 |
Delaware Hospice Inc Newark, DE | $51,693,822 | $31,723,303 |
Coastal Hospice Inc Salisbury, MD | $16,507,297 | $18,108,346 |
Hospice Of Central Pennsylvania Harrisburg, PA | $19,235,659 | $15,108,121 |
Hospice Of Washington County Inc Hagerstown, MD | $21,819,844 | $15,394,129 |
Bridginglife Inc Westminster, MD | $22,529,897 | $15,906,791 |