Hospice Care Of Middletown Inc
- Assets
- $4.3m
- Revenue
- $3.7m
- Investments
- $0.0
- Employees
- 30
- Location
- Middletown, OH
- Founding
- 01/2005
- Data as of
- 12/2021
- 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 12/2021, Hospice Care Of Middletown Inc employed 30 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 12/2021, Hospice Care Of Middletown Inc generated $3.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 16.6% each year . All expenses for the organization totaled $3.2m during the year ending 12/2021. While expenses have increased by 12.7% 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
2021
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 2021 WAS ABOUT 41 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 2021 WAS 41 PATIENTS PER DAY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Keith Clements President/ceo | Officer | 40 | $83,804 |
Anna Pruett Chair | OfficerTrustee | 1 | $0 |
Betsy Rossi Treasurer | OfficerTrustee | 1 | $0 |
Kent Bradshaw Vice Chair | OfficerTrustee | 1 | $0 |
Ray Kiefhaber Secretary | OfficerTrustee | 1 | $0 |
Sarah Kaup Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $15,820 |
| All other contributions, gifts, grants, and similar amounts not included above | $62,273 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $78,093 |
| Total Program Service Revenue | $3,525,968 |
| Investment income | $97,397 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $3,962 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,705,420 |
| 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. | $83,804 |
| Compensation of current officers, directors, key employees. | $50,282 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,197,181 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $153,490 |
| Payroll taxes | $108,561 |
| Fees for services: Management | $80,000 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,406 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $58,141 |
| Advertising and promotion | $28,256 |
| Office expenses | $14,828 |
| Information technology | $30,854 |
| Royalties | $0 |
| Occupancy | $36,026 |
| Travel | $40,709 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,950 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,189 |
| Insurance | $9,171 |
| All other expenses | $8,943 |
| Total functional expenses | $3,198,501 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $123,378 |
| Savings and temporary cash investments | $104,514 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,230,591 |
| 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 | $10,225 |
| Net Land, buildings, and equipment | $33,317 |
| Investments—publicly traded securities | $2,800,511 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,302,536 |
| Accounts payable and accrued expenses | $236,335 |
| 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 | $236,335 |
| Net assets without donor restrictions | $4,057,921 |
| 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 | $4,302,536 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Hospice Care Of Middletown Inc has recieved totaling $15,000.
| Awarding Organization | Amount |
|---|---|
Harvey Foundation Hamilton, OH PURPOSE: 501 (C)(3) GENERAL | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Valley Hospice Inc Rayland, OH | $12,925,797 | $17,636,296 |
Hospice Of Tuscarawas County Inc New Philadelphia, OH | $14,569,711 | $19,588,831 |
Our Hospice Of South Central Indiana Inc Columbus, IN | $17,411,158 | $17,867,925 |
Stein Hospice Services Inc Sandusky, OH | $7,603,754 | $15,124,596 |
Lifecare Hospice Wooster, OH | $15,889,841 | $14,808,239 |
Hospice Of The Valley Youngstown, OH | $13,216,060 | $16,794,491 |
Hospice Of Central Pennsylvania Harrisburg, PA | $19,235,659 | $15,108,121 |
Hospice Of The Panhandle Inc Kearneysville, WV | $26,182,853 | $14,943,447 |
Hospice Of Hope Inc Maysville, KY | $46,648,059 | $17,180,027 |
Hospice Of The Sacred Heart Moosic, PA | $10,173,313 | $15,084,938 |
Good Samaritan Hospice Of Pittsburgh Valencia, PA | $7,573,114 | $19,698,881 |
Community Hospice Inc Ashland, KY | $37,305,825 | $14,909,182 |