OUR HOSPICE OF SOUTH CENTRAL INDIANA INC

EIN: 351479425 501(c)(3) Human Services

COLUMBUS, IN

Total Revenue
$20,840,824
Total Expenses
$20,466,461
Total Assets
$17,432,769
Net Assets
$15,072,370
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1980
Legal Domicile
IN
Principal Officer
STEPHANIE CAIN
Phone
8123148000
Tax Period
2023-01-01 to 2023-12-31

OUR HOSPICE OF SOUTH CENTRAL INDIANA INC, founded in 1980, is a mid-sized nonprofit in the Human Services sector that reported $20.8M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

OUR HOSPICE OF SOUTH CENTRAL INDIANA, INC. (OHSCI) IS AN INDEPENDENT, NOT-FOR-PROFIT ORGANIZATION PROVIDING SERVICES TO THE TERMINALLY ILL IN A 22-COUNTY SERVICE AREA. SINCE ITS INCEPTION 43 YEARS AGO, HOSPICE HAS EXPANDED TO MEET THE NEEDS FOR END-OF-LIFE CARE IN SOUTH-CENTRAL INDIANA.

Program Service Accomplishments

Program 1
Expenses: $16,956,486 Revenue: $18,739,514

HOSPICE EXISTS TO PROVIDE CARE AND SUPPORT TO INDIVIDUALS AND THEIR FAMILIES IN THE LAST PHASES OF AN INCURABLE DISEASE SO THAT THEY MAY LIVE AS FULLY AND COMFORTABLY AS POSSIBLE. BEREAVEMENT...

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HOSPICE EXISTS TO PROVIDE CARE AND SUPPORT TO INDIVIDUALS AND THEIR FAMILIES IN THE LAST PHASES OF AN INCURABLE DISEASE SO THAT THEY MAY LIVE AS FULLY AND COMFORTABLY AS POSSIBLE. BEREAVEMENT SERVICES ARE PROVIDED TO FAMILY MEMBERS AND/OR SIGNIFICANT OTHERS FOR 13 MONTHS FOLLOWING A DEATH. AN INTERDISCIPLINARY TEAM CARES FOR THE PHYSICAL, PSYCHOSOCIAL, SPIRITUAL AND EMOTIONAL NEEDS OF THOSE WHO CHOOSE OHSCI, WHETHER IT IS A MATTER OF DAYS, WEEKS, OR MONTHS. SERVICES ARE PROVIDED IN A VARIETY OF SETTINGS, INCLUDING THE PATIENT'S HOME, A LONG-TERM CARE FACILITY, AN ASSISTED LIVING FACILITY OR THE HOSPICE INPATIENT FACILITY. A TEAM OF HIGHLY SKILLED PROFESSIONALS AND VOLUNTEERS ARE AVAILABLE 24-HOURS A DAY, 7 DAYS A WEEK.OHSCI IS LICENSED BY THE STATE OF INDIANA AND CERTIFIED BY THE FEDERAL GOVERNMENT. MEDICARE, MEDICAID AND PRIVATE INSURANCE COVER MOST SERVICES. ADDITIONAL FUNDS ARE RAISED THROUGH MEMORIALS, PRIVATE DONATIONS, FUND-RAISING ACTIVITIES, GRANTS AND THE UNITED WAY. TO ENSURE THAT CARE CAN BE PROVIDED REGARDLESS OF ABILITY TO PAY, OHSCI IS A COMMUNITY RESOURCE FOR END-OF-LIFE CARE. HOSPICE PROFESSIONALS AND VOLUNTEERS ARE AVAILABLE TO PARTICIPATE IN EDUCATIONAL OFFERINGS IN A VARIETY OF SETTINGS, INCLUDING CHURCHES, SCHOOLS, CIVIC ORGANIZATIONS, AND OTHER HEALTH CARE PROVIDERS.IN 2023, 1,420 PATIENTS AND FAMILIES RECEIVED 97,981 DAYS OF CARE. ADDITIONALLY, BEREAVEMENT SERVICES PROVIDED TO 3,830 HOSPICE BEREAVED FAMILIES IN 2023. APPROXIMATELY 6.5% OF OHSCI'S ANNUAL BUDGET IS RAISED EACH YEAR TO PROVIDE THE SPECIALIZED CARE NEEDED BY THE TERMINALLY ILL AND THEIR FAMILIES. YOU ARE WELCOME TO VISIT OUR WEBSITE AT WWW.OURHOSPICE.ORG<HTTP://WWW.OURHOSPICE.ORG> FOR ADDITIONAL INFORMATION AND TO VIEW PHOTOS OF THE INPATIENT FACILITY.OHSCI BEGAN OFFERING PALLIATIVE CARE IN 2019 BECAUSE OF THE BELIEF IT IS THE RIGHT THING TO DO. WE DEPEND ON DONORS TO FUND THIS IMPORTANT SPECIALTY BECAUSE IT IS MINIMALLY REIMBURSED (LESS THAN 19%) THROUGH INSURANCE, MEDICARE AND MEDICAID. BRINGING EXCELLENT, COMPASSIONATE PALLIATIVE CARE TO THE MEMBERS OF OUR COMMUNITIES ALLOWS US TO FURTHER FULFILL OUR MISSION; TO MAKE EVERY MOMENT COUNT FOR OUR PATIENTS AND THEIR FAMILIES.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,283,940
Program Service Revenue $18,611,943
Investment Income $947,002
Other Revenue $-2,061
TOTAL REVENUE $20,840,824

Expense Breakdown

Grants Paid $0
Salaries & Benefits $15,693,463
Fundraising Expenses $530,360
Program Expenses $16,956,486
Other Expenses $4,772,998
TOTAL EXPENSES $20,466,461

Year-over-Year Comparison

2023 2022 Change
Revenue $20,840,824 $18,077,191 +0.2%
Expenses $20,466,461 $18,499,914 +0.1%
Net Income $374,363 $-422,723 -1.9%
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
240
Volunteers
89

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
$255,004
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVID THOMPSON MD BOARD PRESIDENT 1.00
Officer Director
$0 $0 $0
REBECCA STENNER BOARD SEC./TREAS./IMM. PAS 1.00
Officer Director
$0 $0 $0
SCOTT BALLARD BOARD PRESIDENT-ELECT 1.00
Officer Director
$0 $0 $0
TOM DOWD IMM. PAST PRESIDENT 1.00
Officer Director
$0 $0 $0
SHARON ANDREWS BOARD MEMBER 1.00
Director
$0 $0 $0
ERIC NEAL BOARD MEMBER 1.00
Director
$0 $0 $0
JAMES BICKEL BOARD MEMBER 1.00
Director
$0 $0 $0
STACI GLICK BOARD MEMBER 1.00
Director
$0 $0 $0
REX MCKINNEY BOARD MEMBER 1.00
Director
$0 $0 $0
MICHAEL MCIVER BOARD MEMBER 1.00
Director
$0 $0 $0
NICK RITTMAN BOARD MEMBER 1.00
Director
$0 $0 $0
DAVID FINKEL BOARD MEMBER 1.00
Director
$0 $0 $0
DENNIS FOGLE BOARD MEMBER 1.00
Director
$0 $0 $0
LARRY OLSON BOARD MEMBER 1.00
Director
$0 $0 $0
STEPHANIE CAIN PRESIDENT 40.00
Officer
$233,413 $21,591 $255,004
LEIGH ANDERSON MEDICAL DIRECTOR 40.00
Highest
$238,197 $9,520 $247,717
KIMBERLY A NAPIER NURSE PRACTITONER 40.00
Highest
$135,168 $11,476 $146,644
ROY L GOODE HOSPICE PHYSICIAN 32.00
Highest
$137,896 $5,434 $143,330
DONNA L BUTLER NURSE PRACTITONER-PALLIATIVE CARE 40.00
Highest
$127,505 $9,967 $137,472
ANITA K COLLINS NURSE PRACTITONER-PALLIATIVE CARE 40.00
Highest
$125,548 $9,408 $134,956
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 $20,840,824 $20,466,461 $17,432,769 $374,363
2022 $18,077,191 $18,499,914 $17,764,846 $-422,723
2021 $17,867,925 $17,279,350 $17,411,158 $588,575
2020 $18,881,557 $16,599,061 $16,784,997 $2,282,496
2019 $17,491,207 $15,992,552 $13,892,122 $1,498,655
2018 $14,348,575 $15,118,224 $12,208,839 $-769,649
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