Stein Hospice Service Inc

EIN: 341411008 501(c)(3) Human Services

Cleveland, OH

Total Revenue
$11,799,829
Total Expenses
$11,551,008
Total Assets
$7,115,751
Net Assets
$4,293,552
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1983
Legal Domicile
OH
Principal Officer
William E Finn
Phone
2163833755
Tax Period
2023-01-01 to 2023-12-31

Stein Hospice Service Inc, founded in 1983, is a mid-sized nonprofit in the Human Services sector that reported $11.8M in total revenue in fiscal year 2023. Revenue decreased 5% compared to the prior year.

Mission

WE PROVIDE PALLIATIVE END OF LIFE CARE, CAREGIVER SUPPORT, AND BEREAVEMENT SERVICES THROUGHOUT NORTHERN OHIO. WE STRIVE TO RELIEVE SUFFERING & ENHANCE COMFORT IN END OF LIFE CARE.

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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 $680,735
Program Service Revenue $10,665,112
Investment Income $85,892
Other Revenue $368,090
TOTAL REVENUE $11,799,829

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,267,297
Fundraising Expenses $114,680
Program Expenses $9,490,201
Other Expenses $6,283,711
TOTAL EXPENSES $11,551,008

Year-over-Year Comparison

2023 2022 Change
Revenue $11,799,829 $12,429,472 -0.1%
Expenses $11,551,008 $13,665,133 -0.2%
Net Income $248,821 $-1,235,661 -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

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Liquidity & Cash Position

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Governance

Voting Members
6
Independent Members
5
Employees
91
Volunteers
119

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
6
$1,096,044
Total Directors
6
$569,828
Key Employees
0
$0
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WILLIAM E FINN TREASURER 5.0
Officer Director
$0 $36,536 $569,828
ROBERT ANCKER CHIEF MEDICAL DIRECTOR 5.0
Highest
$0 $35,038 $363,706
LARRY ROBINSON HOSPICE MEDICAL DIRECTOR 20.0
Highest
$0 $35,391 $300,381
JULIA BARTEL CHIEF FINANCIAL OFFICER 5.0
Officer
$0 $30,741 $278,971
JEFFREY KOVACS CHEIF FINANCIAL OFFICER 5.0
Officer
$0 $13,881 $247,245
MARY KAY TYLER CHIEF QUALITY OFFICER 5.0
Highest
$0 $30,386 $208,640
LYNN MOCK CHIEF STRATEGY OFFICER 5.0
Highest
$0 $29,790 $181,275
KEITH ASHMUS DIRECTOR 1.0
Director
$0 $0 $0
WILLIAM SKIP BOWMAN VICE CHAIR 1.0
Officer Director
$0 $0 $0
WILLIAM DAVIS DIRECTOR 1.0
Director
$0 $0 $0
WILLIAM HERZBERGER CHAIR 1.0
Officer Director
$0 $0 $0
LAURA NAVIN SECRETARY 1.0
Officer 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 No data No data No data No data
2023 $11,799,829 $11,551,008 $7,115,751 $248,821
2022 $12,429,472 $13,665,133 $5,283,014 $-1,235,661
2021 $15,124,596 $16,430,731 $7,603,754 $-1,306,135
2020 $19,484,710 $18,498,647 $9,043,675 $986,063
2019 $20,978,631 $20,933,612 $7,452,985 $45,019
2018 $21,644,470 $21,886,820 $7,304,268 $-242,350
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