Hospice Care Of Middletown Inc
- Assets
- $5.5m
- Revenue
- $4.8m
- Investments
- $0.0
- Employees
- 40
- Location
- Middletown, OH
- Founding
- 01/2005
- Data as of
- 12/2023
- EIN
- 74-3131974
Organization Overview
Hospice Care Of Middletown Inc is located in Middletown, OH. The organization was established in 2005. 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, Hospice Care Of Middletown Inc employed 40 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hospice Care Of Middletown 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, Hospice Care Of Middletown Inc generated $4.8m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 16.1% each year . All expenses for the organization totaled $4.4m during the year ending 12/2023. While expenses have increased by 13.7% 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
HOSPICE CARE OF MIDDLETOWN CARES FOR TERMINALLY ILL PATIENTS. THE DAILY AVERAGE NUMBER OF PATIENTS RECEIVING CARE IN 2023 WAS ABOUT 53 PATIENTS PER DAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOSPICE CARE OF MIDDLETOWN CARES FOR TERMINALLY ILL PATIENTS. THE DAILY AVERAGE NUMBER OF PATIENTS RECEIVING CARE IN 2023 WAS 53 PATIENTS PER DAY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anna Pruett Chair | OfficerTrustee | 1 | $0 |
Betsy Rossi Treasurer | OfficerTrustee | 1 | $0 |
Sarah Kaup Trustee | Trustee | 1 | $0 |
E Ronald Hale Trustee | Trustee | 1 | $0 |
Jessie Aponte Trustee | Trustee | 1 | $0 |
Ray Kiefhaber Secretary | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Optum Hospice Pharmacy Services Llc Pharmaceutical Supplier | 12/30/23 | $130,814 |
Patriot Medical Supplier Of Durable Medical Equipment | 12/30/23 | $120,627 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $10,000 |
| Related organizations | $0 |
| Government grants | $59,116 |
| All other contributions, gifts, grants, and similar amounts not included above | $60,256 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $129,372 |
| Total Program Service Revenue | $4,526,012 |
| Investment income | $109,011 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $62,374 |
| Net Income from Fundraising Events | $7,175 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,835,444 |
| 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. | $107,631 |
| Compensation of current officers, directors, key employees. | $64,579 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,761,466 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $265,791 |
| Payroll taxes | $150,994 |
| Fees for services: Management | $80,000 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $21,510 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $84,649 |
| Advertising and promotion | $56,541 |
| Office expenses | $23,272 |
| Information technology | $43,533 |
| Royalties | $0 |
| Occupancy | $39,923 |
| Travel | $62,026 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,736 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $11,436 |
| Insurance | $11,385 |
| All other expenses | $9,755 |
| Total functional expenses | $4,405,427 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $100,109 |
| Savings and temporary cash investments | $190,415 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $942,809 |
| 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 | $0 |
| Net Land, buildings, and equipment | $39,700 |
| Investments—publicly traded securities | $4,173,065 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $11,507 |
| Total assets | $5,457,605 |
| Accounts payable and accrued expenses | $302,444 |
| 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 | $0 |
| Total liabilities | $302,444 |
| Net assets without donor restrictions | $5,146,881 |
| Net assets with donor restrictions | $8,280 |
| 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 | $5,457,605 |