Northeast Ohio Hospice Inc

EIN: 814915455 501(c)(3) Human Services

Garfield Hts, OH

Total Revenue
$5,455,197
Total Expenses
$3,833,251
Total Assets
$1,098,153
Net Assets
$641,350
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Financial Trends

Organization Details

Formation Year
2017
Legal Domicile
OH
Principal Officer
Allison Q Salopeck
Phone
2164722684
Tax Period
2023-01-01 to 2023-12-31

Northeast Ohio Hospice Inc, founded in 2017, is a community nonprofit in the Human Services sector that reported $5.5M in total revenue in fiscal year 2023. Revenue surged 31% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.6M, a strong 30% operating margin.

Mission

Northeast Ohio Hospice promotes the hospice concept of caring and encourages and aids in the development of quality hospice programs for terminally ill patients and their families. We educate the public about hospice care and respond to the needs of the local community with hospice services that are consistent with the medical-moral teachings of the Roman Catholic Church.

Program Service Accomplishments

Program 1
Expenses: $3,516,774

In fulfilling our mission we commit ourselves to these focuses:Enhance quality of life when quantity is limitedProvide comfort when cure is no longer possiblePalliative and curative careRecognizes...

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In fulfilling our mission we commit ourselves to these focuses:Enhance quality of life when quantity is limitedProvide comfort when cure is no longer possiblePalliative and curative careRecognizes dying as normalAcknowledges grief as a normal response to lossEmphasizes pain and symptom controlFamily is the unit of careAware that family is often non-traditionalNursing facility staffFriends or partnersAs an expert in aging services, Northeast Ohio Hospice members are committed to offering the same compassionate support to individuals and their families who are seeking day-to-day care and services as they age, as well as those facing advanced illness and end-of-life care decisions. They provide choices that sustain dignity and autonomy, and enhance comfort and quality of life during this difficult time. Northeast Ohio Hospice members include Care and Comfort from Eliza Jennings, Jennings Hospice, Laurel Lake Hospice, and The Village of St. Edward Hospice. These local leaders offer a full spectrum of choices designed to meet the needs and preferences of adults as they age.

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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 $20,863
Program Service Revenue $5,434,334
Investment Income $0
Other Revenue $0
TOTAL REVENUE $5,455,197

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,596,285
Fundraising Expenses $0
Program Expenses $3,516,774
Other Expenses $2,236,966
TOTAL EXPENSES $3,833,251

Year-over-Year Comparison

2023 2022 Change
Revenue $5,455,197 $4,154,514 +0.3%
Expenses $3,833,251 $2,715,630 +0.4%
Net Income $1,621,946 $1,438,884 +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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Governance

Voting Members
8
Independent Members
8
Employees
31
Volunteers
31

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
3
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jennifer Williams Executive Director 40.00
$131,243 $3,241 $134,484
MaryKathleen Hurt Dir of Clin Srvs 40.00
$108,815 $2,677 $111,492
Margaret G Weitzel Trustee 1.00
Director
$0 $0 $0
Ken Misener Trustee 1.00
Director
$0 $0 $0
Phyllis Dillman Trustee 1.00
Director
$0 $0 $0
Danielle Maur Trustee 1.00
Director
$0 $0 $0
Pam Macura Trustee 1.00
Director
$0 $0 $0
Allison Q Salopeck Board Chair 1.00
Officer
$0 $0 $0
Richard M Boyson Jr Treasurer 1.00
Officer
$0 $0 $0
David A Oster Secretary 1.00
Officer
$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 $5,455,197 $3,833,251 $1,098,153 $1,621,946
2022 $4,154,514 $2,715,630 $865,892 $1,438,884
2021 $3,170,388 $2,318,878 $961,322 $851,510
2020 $2,662,914 $2,289,739 $561,921 $373,175
2019 $2,618,351 $1,970,139 $1,074,382 $648,212
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