Hospital Hospitality House
- Assets
- $7.8m
- Revenue
- $1.2m
- Investments
- $40.8k
- Employees
- 0
- Location
- Nashville, TN
- Founding
- 09/1974
- Data as of
- 12/2021
- EIN
- 62-0909363
Organization Overview
Hospital Hospitality House is located in Nashville, TN. The organization was established in 1974. According to its NTEE Classification (E86) the organization is classified as: Patient & Family Support, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hospital Hospitality House 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 12/2021, Hospital Hospitality House generated $1.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.7%) each year. All expenses for the organization totaled $1.0m during the year ending 12/2021. 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
OUR MISSION IS TO BE A HOME AWAY FROM HOME FOR PATIENTS AND CAREGIVERS SEEKING MEDICAL TREATMENT IN NASHVILLE HOSPITALS BY PROVIDING LODGING, MEALS, AND OTHER SUPPORTIVE SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE NOW SERVE 30 FAMILIES EACH NIGHT, PROVIDING NEARLY 12,775 ROOM NIGHTS ANNUALLY FOR A TOTAL. THE AVERAGE LENGTH OF STAY IS 12 NIGHTS. OUR NUMBER OF FAMILIES SERVED INCREASED THIS YEAR AS WELL TO 933 FAMILIES. WE PROVIDE ALL MEALS AND SNACKS, FREE LAUNDRY FACILITIES, INTERNET ACCESS, AND PRIVATE ROOMS AND BATHS. OUR GOAL IS TO ELIMINATE AS MUCH STRESS AS POSSIBLE SO THAT PATIENTS AND CAREGIVERS CAN REMAIN FOCUSED ON WHAT IS TRULY IMPORTANT. DAY SERVICES FOR THOSE CAREGIVERS WHO PREFER TO REAMIN AT THE HOSPITAL OR FOR THE CAREGIVERS WE UNFORTUNATELY TURN AWAY EACH DAY DUE TO LACK OF SPACE, WE OFFER DAY SERVICES PROGRAMS. GUESTS COME TO SHOWER, DO LAUNDRY, REST IN OUR LOUNGE, AND HAVE A BITE TO EAT. THIS BRIEF RESPITE FROM THE HOSPITAL REJUVENATES CAREGIVERS WHILE MEETING THEIR MOST BASIC NEEDS. WAITING ROOM ADOPTIONS WE ADOPT OVER 25 WAITING ROOMS AT LOCAL HOSPITALS AND CLINICS, INCLUDING CENTENNIAL, METRO GENERAL, ST THOMAS MIDTOWN, ST THOMAS WEST, VANDERBILT AND THE VA, PROVIDING BASKETS STOCKED WITH TOILETRIES, SNACKS, GAMES, MAGAZINES AND OTHER ITEMS WAITING FRIENDS AND FAMILIES MAY NEED. PARTNER HOTELS WE WORK WITH LOCAL HOTELS THAT PROVIDE RESPITE NIGHTS FOR FAMILIES AT AN EXTREMELY LOW MEDICAL RATE ONCE OUR ROOMS ARE FILLED EACH NIGHT.
N/A
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Angie Stiff Executive Di | Officer | 40 | $101,540 |
Mickey Beazley Co-Founder | OfficerTrustee | 1 | $0 |
Heath Clark Board Chair | Officer | 1 | $0 |
Lera Pendergrass Treasurer | Officer | 1 | $0 |
Lisa Slipkovich Past Board C | Officer | 1 | $0 |
Anastasia Quarles Director | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $258,108 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $603,032 |
| Noncash contributions included in lines 1a–1f | $44,584 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $861,140 |
| Total Program Service Revenue | $333,428 |
| Investment income | $2,571 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$18,209 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,178,930 |
| 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. | $119,071 |
| Compensation of current officers, directors, key employees. | $28,577 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $306,768 |
| 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 | $28,357 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $5,223 |
| Information technology | $10,003 |
| Royalties | $0 |
| Occupancy | $38,440 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $34,053 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $244,378 |
| Insurance | $23,986 |
| All other expenses | $51,137 |
| Total functional expenses | $1,047,846 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,237,011 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $36,328 |
| Accounts receivable, net | $12,455 |
| 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 | $41,816 |
| Net Land, buildings, and equipment | $6,406,634 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $40,753 |
| Investments—program-related | $24,908 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,799,905 |
| Accounts payable and accrued expenses | $72,118 |
| Grants payable | $0 |
| Deferred revenue | $50,000 |
| 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 | $200,000 |
| Total liabilities | $322,118 |
| Net assets without donor restrictions | $7,417,307 |
| Net assets with donor restrictions | $60,480 |
| 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 | $7,799,905 |
Grants Recieved
Over the last fiscal year, we have identified 17 grants that Hospital Hospitality House has recieved totaling $237,525.
| Awarding Organization | Amount |
|---|---|
Hca Healthcare Foundation Nashville, TN PURPOSE: CAPITAL FUNDING REQUEST | $100,000 |
Delta Dental Of Tennessee Nashville, TN PURPOSE: EVENT SPONSORSHIP | $50,000 |
Memorial Foundation Inc Hendersonville, TN PURPOSE: TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $30,000 |
Hca Healthcare Foundation Nashville, TN PURPOSE: OPERATIONAL FUNDING REQUEST | $15,000 |
Carolyn Smith Foundation Gallatin, TN PURPOSE: PROVIDE HOUSING FOR PATIENTS | $12,500 |
Goad Fam Foundation Nashville, TN PURPOSE: GIFT TO SUPPORT CHARITABLE | $6,000 |
Endowment Analysis
| Beg. Balance | $22,567 |
| Earnings | $2,457 |
| Admin Expense | $116 |
| Ending Balance | $24,908 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Atlanta Ronald Mcdonald House Charities Inc Atlanta, GA | $44,808,722 | $8,699,770 |
Ronald Mcdonald House Charities Of Kansas City Inc Kansas City, MO | $27,398,591 | $8,017,708 |
Ronald Mcdonald House Charities Of St Louis St Louis, MO | $27,629,828 | $13,443,191 |
Childrens Harbor Inc Alexander City, AL | $18,826,684 | $4,602,501 |
Lighthouse Family Retreat Inc Alpharetta, GA | $2,831,425 | $4,605,749 |
Ronald Mcdonald House Charities Of Greater Washington Dc Inc Falls Church, VA | $23,518,081 | $3,394,943 |
Donate Life Foundation St Louis, MO | $91,166,594 | $6,901,700 |
Project Camp Inc Scottsville, KY | $18,355,939 | $3,774,764 |
Ronald Mcdonald House Charities Of Kentuckiana Inc Louisville, KY | $27,153,177 | $3,859,145 |
Make-A-Wish Foundation Of Central And Western North Carolina Inc Charlotte, NC | $8,151,207 | $3,618,519 |
Ronald Mcdonald House Of Durham And Wake Inc Durham, NC | $12,035,561 | $3,831,309 |
Hospital Hospitality House Of Richmond Inc Richmond, VA | $19,495,218 | $3,888,827 |