Hospice of the Valley Inc

EIN: 341288745 501(c)(3) Human Services

Youngstown, OH

Total Revenue
$12,599,835
Total Expenses
$13,547,848
Total Assets
$14,125,047
Net Assets
$11,650,006
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1979
Legal Domicile
OH
Phone
3307881992
Tax Period
2023-01-01 to 2023-12-31

Hospice of the Valley Inc, founded in 1979, is a mid-sized nonprofit in the Human Services sector that reported $12.6M in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year.

Mission

HOSPICE OF THE VALLEY PROVIDES COMPREHENSIVE AND COMPASSIONATE END-OF-LIFE CARE FOR THE TERMINALLY ILL AS WELL AS SUPPORT SERVICES TO THE FAMILY. HOSPICE OF THE VALLEY WORKS TO INCREASE COMMUNITY AWARENESS OF DEATH AND GRIEF AS A NATURAL PART OF LIFE.

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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 $1,086,271
Program Service Revenue $11,291,430
Investment Income $115,162
Other Revenue $106,972
TOTAL REVENUE $12,599,835

Expense Breakdown

Grants Paid $0
Salaries & Benefits $7,363,182
Fundraising Expenses $0
Program Expenses $12,025,353
Other Expenses $6,184,666
TOTAL EXPENSES $13,547,848

Year-over-Year Comparison

2023 2022 Change
Revenue $12,599,835 $14,040,873 -0.1%
Expenses $13,547,848 $13,782,619 0.0%
Net Income $-948,013 $258,254 -4.7%
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

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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
5
Employees
89
Volunteers
200

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
4
$957,297
Total Directors
9
$1,327,156
Key Employees
1
$364,923
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A Chairperson 1.0
Officer Director
$0 $0 $0
N/A Board Member, COO - Youngstown and Lorain 1.0
Officer Director
$0 $72,967 $598,092
N/A PRESIDENT AND EXECUTIVE DIRECTOR 40.0
Officer Director
$0 $27,245 $178,193
N/A Treasurer, Assistant CFO 1.0
Officer Director
$0 $8,455 $181,012
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A BOARD MEMBER, PHYSICIAN 1.0
Director
$0 $52,963 $369,859
N/A MEDICAL DIRECTOR 40.0
Key Emp
$0 $29,748 $364,923
N/A Manager Hospice 40.0
Highest
$103,754 $36,722 $140,476
N/A Lead Registered Nurse 40.0
Highest
$119,470 $33,401 $152,871
N/A Registered Nurse Hospice 40.0
Highest
$106,769 $10,888 $117,657
N/A Registered Nurse Hospice 40.0
Highest
$101,591 $19,240 $120,831
N/A Lead Registered Nurse 40.0
Highest
$120,549 $20,576 $141,125
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 $12,599,835 $13,547,848 $14,125,047 $-948,013
2022 $14,040,873 $13,782,619 $14,973,981 $258,254
2021 $14,458,676 $14,046,907 $14,885,188 $411,769
2020 $16,794,491 $15,086,871 $13,216,060 $1,707,620
2019 $17,209,319 $16,939,688 $13,201,103 $269,631
2018 $16,603,571 $17,862,953 $13,024,475 $-1,259,382
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