HOSPICE OF NORTHWEST OHIO

EIN: 341283188 501(c)(3)

PERRYSBURG, OH

Total Revenue
$33,824,998
Total Expenses
$36,791,418
Total Assets
$40,850,177
Net Assets
$34,655,707
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Financial Trends

Organization Details

Formation Year
1979
Legal Domicile
OH
Principal Officer
RICK RUSSELL
Phone
4196614001
Tax Period
2024-01-01 to 2024-12-31

HOSPICE OF NORTHWEST OHIO, founded in 1979, is a mid-sized nonprofit that reported $33.8M in total revenue in fiscal year 2024.

Mission

HOSPICE OF NORTHWEST OHIO PROVIDES SPECIALIZED MEDICAL EMOTIONAL AND SPIRITUAL CARE TO PEOPLE OF ALL AGES - AND THEIR FAMILIES - LIVING WITH ANY END-STAGE ILLNESS IN NORTHWEST OHIO AND SOUTHEAST MICHIGAN

Program Service Accomplishments

Program 1
Expenses: $21,711,930 Revenue: $22,264,972

HOSPICE CARE IS CARE DESIGNED TO GIVE SUPPORTIVE CARE TO PEOPLE IN THE FINAL PHASE OF A TERMINAL ILLNESS AND FOCUS ON COMFORT AND QUALITY OF LIFE, RATHER THAN CURE. THE GOAL IS TO ENABLE PATIENTS TO...

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HOSPICE CARE IS CARE DESIGNED TO GIVE SUPPORTIVE CARE TO PEOPLE IN THE FINAL PHASE OF A TERMINAL ILLNESS AND FOCUS ON COMFORT AND QUALITY OF LIFE, RATHER THAN CURE. THE GOAL IS TO ENABLE PATIENTS TO BE COMFORTABLE AND FREE OF PAIN, SO THAT THEY LIVE EACH DAY AS FULLY AS POSSIBLE. THE PHILOSOPHY OF HOSPICE IS TO PROVIDE SUPPORT FOR THE PATIENTS' EMOTIONAL, SOCIAL, AND SPIRITUAL NEEDS AS WELL AS MEDICAL SYMPTOMS AS PART OF TREATING THE WHOLE PERSON. HOSPICE PROGRAMS ARE REQUIRED TO USE A MULTIDISCIPLINARY TEAM APPROACH, INCLUDING THE SERVICES OF A NURSE, DOCTOR, SOCIAL WORKER, AND CLERGY IN PROVIDING CARE. ADDITIONAL SERVICES PROVIDED INCLUDE DRUGS TO CONTROL PAIN AND MANAGE OTHER SYMPTOMS, PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPY, MEDICAL SUPPLIES AND EQUIPMENT, MEDICAL SOCIAL SERVICES, DIETARY AND OTHER COUNSELING, CONTINUOUS HOME CARE AT TIMES OF CRISIS, AND BEREAVEMENT SERVICES. ALTHOUGH HOSPICE CARE DOES NOT AIM FOR CURE OF THE TERMINAL ILLNESS, IT DOES TREAT POTENTIALLY CURABLE CONDITIONS SUCH AS PNEUMONIA AND BLADDER INFECTIONS, WITH BRIEF HOSPITAL STAYS IF NECESSARY. HOSPICE PROGRAMS ALSO OFFER CARE FROM TRAINED VOLUNTEERS, WHO TAKE OVER THE PATIENTS' CARE SO THAT THE FAMILY OR OTHER PRIMARY CAREGIVERS CAN LEAVE THE HOUSE FOR A FEW HOURS. VOLUNTEER CARE IS PART OF HOSPICE PHILOSOPHY AND IS REQUIRED UNDER THE CONDITIONS OF PARTICIPATION AND LICENSURE PALLIATIVE CARE. PALLIATIVE CARE IS A HOME-BASED CONSULTATION SERVICE THAT PROVIDES RELIEF FOR PATIENTS WHO HAVE ADVANCED CHRONIC ILLNESS BUT ARE NOT ON A HOSPICE PROGRAM. AS A CONSULT SERVICE, IT IS A SHORT-TERM RELATIONSHIP WHICH FOCUSES ON ALLEVIATING THE SYMPTOMS OF A DISEASE OR THE SIDE EFFECTS OF TREATMENT.

Program 2
Expenses: $8,459,774 Revenue: $8,288,026

HOSPICE PROGRAMS GENERALLY ARE HOME-BASED, BUT THEY SOMETIMES PROVIDE SERVICES AWAY FROM HOME IN FREESTANDING FACILITIES, NURSING HOMES, OR WITHIN HOSPITALS. HOSPICE OF NORTHWEST OHIO PROVIDES...

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HOSPICE PROGRAMS GENERALLY ARE HOME-BASED, BUT THEY SOMETIMES PROVIDE SERVICES AWAY FROM HOME IN FREESTANDING FACILITIES, NURSING HOMES, OR WITHIN HOSPITALS. HOSPICE OF NORTHWEST OHIO PROVIDES INPATIENT HOSPICE CARE AT TWO FREESTANDING HOSPICE CENTERS - 30000 E RIVER RD, PERRYSBURG, OH AND 800 S DETROIT AVE, TOLEDO, OH.

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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 $1,819,925
Program Service Revenue $30,552,998
Investment Income $1,167,439
Other Revenue $284,636
TOTAL REVENUE $33,824,998

Expense Breakdown

Grants Paid $0
Salaries & Benefits $27,116,809
Fundraising Expenses $291,684
Program Expenses $30,171,704
Other Expenses $9,674,609
TOTAL EXPENSES $36,791,418

Year-over-Year Comparison

2024 2023 Change
Revenue $33,824,998 $31,524,083 +0.1%
Expenses $36,791,418 $33,803,755 +0.1%
Net Income $-2,966,420 $-2,279,672 +0.3%
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
14
Independent Members
14
Employees
394
Volunteers
240

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
$848,164
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CYNTHIA RERUCHA CHAIR 2.00
Officer Director
$0 $0 $0
GARY L BYERS SECRETARY 2.00
Officer Director
$0 $0 $0
BILL HYLAN TREASURER 2.00
Officer Director
$0 $0 $0
DAVID ALLEMAN VICE CHAIR 2.00
Officer Director
$0 $0 $0
BRADLEY L BLANDIN TRUSTEE 1.00
Director
$0 $0 $0
MEGAN CASIERE TRUSTEE 1.00
Director
$0 $0 $0
BARBARA EIKOST TRUSTEE 1.00
Director
$0 $0 $0
LORRIE A ELCHERT TRUSTEE 1.00
Director
$0 $0 $0
JUDGE IAN B ENGLISH TRUSTEE 1.00
Director
$0 $0 $0
DR OTIS GORDON JR TRUSTEE 1.00
Director
$0 $0 $0
WILLIAM P JENKS TRUSTEE 1.00
Director
$0 $0 $0
DR KEN KRUPP TRUSTEE 1.00
Director
$0 $0 $0
JANICE SERVICK TRUSTEE 1.00
Director
$0 $0 $0
KATHRYN TASHIMA TRUSTEE 1.00
Director
$0 $0 $0
TOM MYERS CFO & VICE PRESIDENT, OPERATIONS 40.00
Officer
$186,416 $31,965 $218,381
MARSHA PAUL MD MEDICAL DIRECTOR 40.00
Officer
$292,680 $29,537 $322,217
RICHARD E RUSSELL PRESIDENT/CEO 40.00
Officer
$264,238 $43,328 $307,566
KATHLEEN VALTIN VICE PRESIDENT, MARKETING & COMMUNICATIONS 40.00
Highest
$140,160 $26,124 $166,284
RICH PLUE VICE PRESIDENT, CLINICAL SERVICES 40.00
Highest
$141,676 $33,322 $174,998
MICHELLE POWER VICE PRESIDENT, HUMAN RESOURCES 40.00
Highest
$152,147 $30,591 $182,738
JOHN D LECHMAN VICE PRESIDENT, PHILANTHROPY 40.00
Highest
$138,185 $36,824 $175,009
KOSE ROBERT HOSPICE PHYSICIAN 40.00
Highest
$221,142 $28,287 $249,429
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 $33,824,998 $36,791,418 $40,850,177 $-2,966,420
2023 $31,524,083 $33,803,755 $41,215,202 $-2,279,672
2022 $29,225,219 $33,949,528 $39,414,692 $-4,724,309
2021 $42,435,060 $35,896,180 $48,749,413 $6,538,880
2020 $38,271,133 $35,408,875 $47,816,929 $2,862,258
2019 $34,515,385 $33,936,018 $37,368,580 $579,367
2018 $31,378,685 $31,408,718 $31,975,836 $-30,033
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