FAIRHOPE HOSPICE & PALLIATIVE CARE INC

EIN: 311084518 501(c)(3)

LANCASTER, OH

Total Revenue
$14,353,894
Total Expenses
$13,971,610
Total Assets
$13,734,019
Net Assets
$12,143,801
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Financial Trends

Organization Details

Formation Year
1984
Legal Domicile
OH
Principal Officer
KRISTIN GLASURE
Phone
7406547077
Tax Period
2023-01-01 to 2023-12-31

FAIRHOPE HOSPICE & PALLIATIVE CARE INC, founded in 1984, is a mid-sized nonprofit that reported $14.4M in total revenue in fiscal year 2023.

Mission

TO PROVIDE HOSPICE SERVICES AND SUPPORT TO THE TERMINALLY ILL.

Program Service Accomplishments

Program 1
Expenses: $8,942,636 Revenue: $11,780,917

PROVIDES SERVICES AND SUPPORT TO THE TERMINALLY ILL AND THEIR FAMILIES ON AN OUTPATIENT BASIS.

Program 2
Expenses: $2,429,743 Revenue: $1,440,785

TO PROVIDE INPATIENT SERVICES THROUGH THE HOSPICE UNIT, THE PICKERING HOUSE.

Program 3
Expenses: $813,369 Revenue: $304,506

PALLIATIVE CARE IS SPECIALIZED MEDICAL CARE THAT AIMS TO ENHANCE THE QUALITY OF LIFE FOR PATIENTS AND FAMILIES WHO ARE FACED WITH A CHRONIC OR SERIOUS ILLNESS. IT FOCUSES ON INCREASING COMFORT...

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PALLIATIVE CARE IS SPECIALIZED MEDICAL CARE THAT AIMS TO ENHANCE THE QUALITY OF LIFE FOR PATIENTS AND FAMILIES WHO ARE FACED WITH A CHRONIC OR SERIOUS ILLNESS. IT FOCUSES ON INCREASING COMFORT THROUGH PREVENTION AND TREATMENT TO RELIEVE DISTRESSING SYMPTOMS. IT FOCUSES ON THE PATIENT'S PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS OF PATIENTS AND FAMILY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $231,585
Program Service Revenue $13,610,825
Investment Income $150,180
Other Revenue $361,304
TOTAL REVENUE $14,353,894

Expense Breakdown

Grants Paid $0
Salaries & Benefits $8,741,784
Fundraising Expenses $88,881
Program Expenses $12,336,103
Other Expenses $5,229,826
TOTAL EXPENSES $13,971,610

Year-over-Year Comparison

2023 2022 Change
Revenue $14,353,894 $13,362,967 +0.1%
Expenses $13,971,610 $13,009,150 +0.1%
Net Income $382,284 $353,817 +0.1%
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
13
Independent Members
13
Employees
168
Volunteers
116

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
$235,076
Total Directors
16
$235,076
Key Employees
0
$0
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN M SNIDER ESQ BOARD PRESIDENT 0.00
Officer Director
$0 $0 $0
BRIAN LONG CPA PFS BOARD VICE PRESIDENT 0.00
Officer Director
$0 $0 $0
KRISTIN R GLASURE PRESIDENT AND CEO 40.00
Officer Director
$124,527 $7,193 $131,720
MARJORIE MOORE TRUSTEE 0.00
Director
$0 $0 $0
LEATHA WHITNEY ACTING VICE PRESIDENT 40.00
Officer Director
$100,118 $3,238 $103,356
F ERIC SMITH BOARD TREASURER 0.00
Officer Director
$0 $0 $0
ANDY SPECHT TRUSTEE 0.00
Director
$0 $0 $0
CHARLIE BARROWS BOARD SECRETARY 0.00
Officer Director
$0 $0 $0
KRISTY FOSNAUGH TRUSTEE 0.00
Director
$0 $0 $0
ANUPREET KAUR MD TRUSTEE 0.00
Director
$0 $0 $0
MARC E W MILLER PHD TRUSTEE 0.00
Director
$0 $0 $0
JENNIFER SAFFELL CNP TRUSTEE 0.00
Director
$0 $0 $0
SETH WHITE VICE PRESIDENT 0.00
Officer Director
$0 $0 $0
GREGORY C WENTZ ESQ TRUSTEE 0.00
Director
$0 $0 $0
RACHEL SCHLARB TRUSTEE 0.00
Director
$0 $0 $0
MATTHEW J SHAW TRUSTEE 0.00
Director
$0 $0 $0
ALICIA GRILLIOT CERTIFIED NURSE PRACTITION 40.00
Highest
$116,098 $15,832 $131,930
LEROY B VARNEY MEDICAL DIRECTOR 40.00
Highest
$145,300 $24,300 $169,600
HEATHER R BROKAW REGISTERED NURSE 40.00
Highest
$153,999 $0 $153,999
NICOLE M DEMASTRY-KOLIKOHN CERTIFIED NURSE PRACTITION 40.00
Highest
$100,710 $7,006 $107,716
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 No data No data No data No data
2023 $14,353,894 $13,971,610 $13,734,019 $382,284
2022 $13,362,967 $13,009,150 $13,024,393 $353,817
2021 $14,177,859 $13,023,859 $12,660,357 $1,154,000
2020 $13,971,986 $12,011,657 $12,986,929 $1,960,329
2019 $13,370,436 $12,111,041 $9,821,332 $1,259,395
2018 $10,961,143 $11,145,845 $8,301,980 $-184,702
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