UNITED HOSPICE INC

EIN: 133425315 501(c)(3) Human Services

NEW CITY, NY

Total Revenue
$12,211,345
Total Expenses
$11,854,070
Total Assets
$20,648,055
Net Assets
$19,210,173
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1987
Legal Domicile
NY
Principal Officer
CARA PACE
Phone
8456344974
Tax Period
2024-01-01 to 2024-12-31

UNITED HOSPICE INC, founded in 1987, is a mid-sized nonprofit in the Human Services sector that reported $12.2M in total revenue in fiscal year 2024. Revenue surged 20% from the prior year, signaling strong growth momentum.

Mission

United Hospice, Inc., is a not-for-profit corporation, which was incorporated in June of 1987. The primary purpose of the corporation is to serve any person that is seriously ill at that time in the course of the illness when no further treatment offers hope to cure, and to provide such individuals and their families with comprehensive care and support. Primary sources of funds to pay for program and support services include patient fees billed to insurance carriers, government grants, and contributions.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $624,829
Program Service Revenue $10,661,837
Investment Income $911,619
Other Revenue $13,060
TOTAL REVENUE $12,211,345

Expense Breakdown

Grants Paid $0
Salaries & Benefits $8,649,863
Fundraising Expenses $172,151
Program Expenses $9,225,524
Other Expenses $3,204,207
TOTAL EXPENSES $11,854,070

Year-over-Year Comparison

2024 2023 Change
Revenue $12,211,345 $10,156,793 +0.2%
Expenses $11,854,070 $12,052,209 0.0%
Net Income $357,275 $-1,895,416 -1.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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Governance

Voting Members
14
Independent Members
14
Employees
133
Volunteers
31

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$974,193
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CARA PACE CEO 40.00
Officer
$312,140 $1,506 $313,646
DAVID CHMIELEWSKI MED DIRECTOR 40.00
Officer
$255,269 $10,680 $265,949
Domenic Anthony Monaco Physician 40.00
$222,287 $7,437 $229,724
ADAM HURON COO 40.00
Officer
$208,755 $1,006 $209,761
ARTHUR KLEPPER DIR OF FINANCE 40.00
Officer
$184,837 $0 $184,837
Diane Ingenito Director of Clinical Services 40.00
$171,874 $2,345 $174,219
Rogia Rosemberg 175 Village Drive 40.00
$151,834 $7,539 $159,373
GREG ESSENPREIS CHIEF OF STAFF 40.00
$128,152 $7,437 $135,589
DARREN GAMMA DIRECTOR, PI & SPECIAL INITIATIVES 40.00
$117,383 $10,786 $128,169
VINCENT ABBATECOLA Chairman 5.00
Officer Director
$0 $0 $0
COURTNEY BONIFACE BOARD SECRETARY 5.00
Officer Director
$0 $0 $0
ISIDRO CANCEL BOARD MEMBER 1.00
Director
$0 $0 $0
PAUL KADIN BOARD MEMBER 1.00
Director
$0 $0 $0
JOSEPH R LAGANA BOARD MEMBER 1.00
Director
$0 $0 $0
JAMES MURPHY VICE CHAIR 5.00
Officer Director
$0 $0 $0
JUDITH A PACHTER BOARD MEMBER 1.00
Director
$0 $0 $0
ARLENE RODGERS BOARD MEMBER 1.00
Director
$0 $0 $0
SR PEGGY SCARANO Treasurer 5.00
Director
$0 $0 $0
LINDA TANTAWI BOARD MEMBER 1.00
Director
$0 $0 $0
JUDGE THOMAS ZUGIBE BOARD MEMBER 1.00
Director
$0 $0 $0
MELISSA SORCE-DENICOLA BOARD MEMBER 1.00
Director
$0 $0 $0
Henry N Christensen Jr BOARD MEMBER 1.00
Director
$0 $0 $0
Joseph Thomas Ingrassi BOARD MEMBER 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $12,211,345 $11,854,070 $20,648,055 $357,275
2023 $10,156,793 $12,052,209 $19,663,873 $-1,895,416
2022 $10,061,252 $11,280,358 $19,681,979 $-1,219,106
2021 $11,965,378 $11,087,764 $23,018,680 $877,614
2020 $9,789,311 $10,678,095 $21,791,162 $-888,784
2018 $9,177,196 $8,693,472 $19,263,400 $483,724
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