HOSPICE OF CRAWFORD COUNTY INC

EIN: 251480565 501(c)(3)

MEADVILLE, PA

Total Revenue
$2,810,484
Total Expenses
$2,688,885
Total Assets
$3,807,657
Net Assets
$3,688,997
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1984
Legal Domicile
PA
Principal Officer
TAMI FARRELL
Phone
8143335000
Tax Period
2022-07-01 to 2023-06-30

HOSPICE OF CRAWFORD COUNTY INC, founded in 1984, is a community nonprofit that reported $2.8M in total revenue in fiscal year 2022. Expenses of $2.7M left a modest 4% surplus.

Mission

TO PROVIDE QUALITY HEALTH AND HUMAN SERVICES IN RESPONSE TO IDENTIFIED NEEDS IN OUR SERVICE AREA AND TO PROVIDE FOR THE BASIC HEALTH AND HUMAN SERVICE NEEDS OF ALL PERSONS, REGARDLESS OF ABILITY TO PAY.

Program Service Accomplishments

Program 1
Expenses: $1,780,142 Revenue: $1,961,665

HOSPICE OF CRAWFORD COUNTY, INC., PROVIDES HOSPICE SERVICES TO ITS PATIENTS. HOSPICE IS ALL ABOUT LIVING - LIVING TO THE UTMOST UNTIL IT IS TIME TO SAY FAREWELL. HOSPICE IS DESIGNED TO HELP PEOPLE...

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HOSPICE OF CRAWFORD COUNTY, INC., PROVIDES HOSPICE SERVICES TO ITS PATIENTS. HOSPICE IS ALL ABOUT LIVING - LIVING TO THE UTMOST UNTIL IT IS TIME TO SAY FAREWELL. HOSPICE IS DESIGNED TO HELP PEOPLE WHO ARE NEARING THE END OF LIFE'S JOURNEY TO LIVE AS FULLY AS POSSIBLE AT HOME, IN FAMILIAR SURROUNDINGS, CLOSE TO FAMILY AND FRIENDS. ATTENTION TO THE NEEDS OF THE WHOLE PERSON, PHYSICAL, MENTAL, EMOTIONAL AND SPIRITUAL, IS THE FOCUS OF HOSPICE CARE. THAT CARE IS PROVIDED BY INTERDISCIPLINARY GROUPS OF CONCERNED PEOPLE WHO INCLUDE PHYSICIANS, NURSES, SOCIAL WORKERS, SPIRITUAL COUNSELORS AND VOLUNTEERS. SEE SCHEDULE O FOR MORE DETAILS.

Program 2
Expenses: $414,616 Revenue: $97,934

THE MARQUETTE HOSPICE HOUSE IS LOCATED IN A RURAL SCENIC AREA NORTH OF MEADVILLE. IT PROVIDES SUPPORT FOR UP TO THREE HOSPICE PATIENTS AT A TIME WHO DO NOT HAVE ADEQUATE SUPPORT AT HOME FOR...

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THE MARQUETTE HOSPICE HOUSE IS LOCATED IN A RURAL SCENIC AREA NORTH OF MEADVILLE. IT PROVIDES SUPPORT FOR UP TO THREE HOSPICE PATIENTS AT A TIME WHO DO NOT HAVE ADEQUATE SUPPORT AT HOME FOR INDEPENDENT LIVING. SEE SCHEDULE O FOR MORE DETAILS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $380,956
Program Service Revenue $2,059,599
Investment Income $369,722
Other Revenue $207
TOTAL REVENUE $2,810,484

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,038,688
Fundraising Expenses $0
Program Expenses $2,194,758
Other Expenses $650,197
TOTAL EXPENSES $2,688,885

Year-over-Year Comparison

2022 2021 Change
Revenue $2,810,484 $2,696,614 +0.0%
Expenses $2,688,885 $2,781,847 0.0%
Net Income $121,599 $-85,233 -2.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
7
Employees
30
Volunteers
20

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
5
$756,820
Total Directors
8
$538,218
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RENATO SUNTAY TREASURER 1.0
Officer Director
$0 $89,396 $538,218
TAMI FARRELL CEO 40.0
Officer
$174,123 $44,479 $218,602
TODD WAID VICE CHAIR 1.0
Officer Director
$0 $0 $0
LAURIE KURT DIRECTOR 1.0
Director
$0 $0 $0
STEPHEN COLEMAN SECRETARY 1.0
Officer Director
$0 $0 $0
FATHER WALTER PACKARD DIRECTOR 1.0
Director
$0 $0 $0
ANDY WALKER CHAIR 1.0
Officer Director
$0 $0 $0
JUDY PAULICH DIRECTOR 1.0
Director
$0 $0 $0
JEAN JOHNS DIRECTOR 1.0
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
2025 No data No data No data No data
2024 No data No data No data No data
2023 $2,810,484 $2,688,885 $3,807,657 $121,599
2022 $2,696,614 $2,781,847 $4,084,820 $-85,233
2021 $3,095,156 $2,805,079 $5,156,156 $290,077
2020 $3,180,515 $2,787,893 $4,577,980 $392,622
2019 $3,118,785 $2,692,139 $3,329,326 $426,646
2018 $2,647,017 $2,747,758 $3,160,389 $-100,741
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