Hospice East Inc
- Assets
- $8.1m
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 37
- Location
- Winchester, KY
- Founding
- 09/1988
- Data as of
- 12/2022
- EIN
- 61-0993839
Organization Overview
Hospice East Inc is located in Winchester, KY. The organization was established in 1988. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. As of 12/2022, Hospice East Inc employed 37 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hospice East 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 12/2022, Hospice East Inc generated $3.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.5% each year. All expenses for the organization totaled $3.5m during the year ending 12/2022. While expenses have increased by 2.8% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO ENHANCE THE QUALITY OF LIFE FOR INCURABLY ILL PERSONS AND THEIR FAMILIES BY PROVIDING PHYSICAL, SOCIAL, PSYCHOLOGICAL AND SPIRITUAL CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING TREATMENT AND COUNSELING TO TERMINALLY ILL INDIVIDUALS AND THEIR FAMILIES IN CLARK AND POWELL COUNTIES, KENTUCKY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr William Greiser Medical Dire | Officer | 40 | $192,497 |
Debbie Jones Executive Di | OfficerTrustee | 40 | $158,537 |
Nellie Anderson Director | Trustee | $0 | |
Daniel Berry President | OfficerTrustee | $0 | |
Henry Branham Director | Trustee | $0 | |
Deana Brooks Director | Trustee | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Kentucky Hospital Llc Dba Clark Regional Medical Center Nursing/medical | 12/30/22 | $269,593 |
Lp Winchester Llc Dba Signature Healthcare Nursing/medical | 12/30/22 | $103,399 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $29,456 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $29,456 |
| Total Program Service Revenue | $2,750,883 |
| Investment income | $132,999 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $157,752 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,071,090 |
| 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. | $530,670 |
| Compensation of current officers, directors, key employees. | $183,440 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,406,105 |
| Pension plan accruals and contributions | $48,716 |
| Other employee benefits | $179,259 |
| Payroll taxes | $134,838 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $82,711 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $43,000 |
| Advertising and promotion | $22,580 |
| Office expenses | $86,551 |
| Information technology | $61,445 |
| Royalties | $0 |
| Occupancy | $40,866 |
| Travel | $48,569 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,562 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $37,025 |
| Insurance | $3,681 |
| All other expenses | $0 |
| Total functional expenses | $3,546,458 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $267,811 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $335,233 |
| 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 | $37,216 |
| Net Land, buildings, and equipment | $575,821 |
| Investments—publicly traded securities | $6,877,275 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,015 |
| Total assets | $8,101,371 |
| Accounts payable and accrued expenses | $230,453 |
| 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 | $21,435 |
| Total liabilities | $251,888 |
| Net assets without donor restrictions | $7,849,483 |
| 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 | $8,101,371 |