Civic Intelligence

The Connecticut Hospice Inc

EIN 06-0878822 • 501(c)3 • Branford, CT

Profile

Provide adult and pediatric care to irreversibly ill patients and their families at home and at hospital-hospice.

100 Double Beach RoadBranford, CT 06405-4003

www.hospice.com/CTHOSPICE

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

55th percentile

0.22x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.26x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

34th percentile

-0.7%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

84th percentile

$362,453

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

28th percentile

-1.5%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-1.9%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Down

$24,328,095

Down $370,383 (-1.5%) from 2023

Liabilities

Down

$5,344,548

Down $273,206 (-4.9%) from 2023

Net Assets

Down

$18,983,547

Down $97,177 (-0.5%) from 2023

Revenue

Down

$20,488,147

Down $398,957 (-1.9%) from 2023

Expenses

Down

$20,625,848

Down $394,467 (-1.9%) from 2023

Net Income

Down

-$137,701

Down $4,490 (-3.4%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $20,686,017Liabilities 2011: $9,615,618Net Assets 2011: $11,070,3992011Assets 2012: $21,540,952Liabilities 2012: $9,206,188Net Assets 2012: $12,334,7642012Assets 2013: $21,530,709Liabilities 2013: $10,574,686Net Assets 2013: $10,956,0232013Assets 2014: $21,547,320Liabilities 2014: $10,363,367Net Assets 2014: $11,183,9532014Assets 2015: $23,504,617Liabilities 2015: $12,492,160Net Assets 2015: $11,012,4572015Assets 2016: $22,355,772Liabilities 2016: $12,540,686Net Assets 2016: $9,815,0862016Assets 2017: $21,342,839Liabilities 2017: $12,531,162Net Assets 2017: $8,811,6772017Assets 2018: $15,910,053Liabilities 2018: $10,872,496Net Assets 2018: $5,037,5572018Assets 2019: $20,538,071Liabilities 2019: $16,420,688Net Assets 2019: $4,117,3832019Assets 2020: $22,229,224Liabilities 2020: $15,941,744Net Assets 2020: $6,287,4802020Assets 2021: $20,802,713Liabilities 2021: $11,734,302Net Assets 2021: $9,068,4112021Assets 2022: $24,371,170Liabilities 2022: $7,672,927Net Assets 2022: $16,698,2432022Assets 2023: $24,698,478Liabilities 2023: $5,617,754Net Assets 2023: $19,080,7242023Assets 2024: $24,328,095Liabilities 2024: $5,344,548Net Assets 2024: $18,983,5472024

Highlighted filing

2024

Assets$24,328,095
Liabilities$5,344,548
Net Assets$18,983,547

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2011: $31,543,4932011Expenses 2012: $30,646,4672012Revenue 2013: $31,529,657Expenses 2013: $33,043,313Net Income 2013: -$1,513,6562013Revenue 2014: $30,654,686Expenses 2014: $30,707,713Net Income 2014: -$53,0272014Revenue 2015: $31,040,748Expenses 2015: $30,666,375Net Income 2015: $374,3732015Revenue 2016: $29,221,365Expenses 2016: $30,618,403Net Income 2016: -$1,397,0382016Revenue 2017: $26,916,472Expenses 2017: $28,867,092Net Income 2017: -$1,950,6202017Revenue 2018: $25,053,986Expenses 2018: $29,191,525Net Income 2018: -$4,137,5392018Revenue 2019: $21,002,860Expenses 2019: $22,448,029Net Income 2019: -$1,445,1692019Revenue 2020: $21,706,102Expenses 2020: $19,539,664Net Income 2020: $2,166,4382020Revenue 2021: $21,548,024Expenses 2021: $18,775,855Net Income 2021: $2,772,1692021Revenue 2022: $27,214,680Expenses 2022: $19,567,175Net Income 2022: $7,647,5052022Revenue 2023: $20,887,104Expenses 2023: $21,020,315Net Income 2023: -$133,2112023Revenue 2024: $20,488,147Expenses 2024: $20,625,848Net Income 2024: -$137,7012024

Highlighted filing

2024

Revenue$20,488,147
Expenses$20,625,848
Net Income-$137,701

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.3$5.34$19.0$20.5$20.6$0.14
2023Detailed filing. Detailed filing data is available for this year.$24.7$5.62$19.1$20.9$21.0$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.4$7.67$16.7$27.2$19.6$7.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$11.7$9.07$21.5$18.8$2.77
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.2$15.9$6.29$21.7$19.5$2.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.5$16.4$4.12$21.0$22.4$1.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$10.9$5.04$25.1$29.2$4.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.3$12.5$8.81$26.9$28.9$1.95
2016Detailed filing. Detailed filing data is available for this year.$22.4$12.5$9.82$29.2$30.6$1.40
2015Detailed filing. Detailed filing data is available for this year.$23.5$12.5$11.0$31.0$30.7$0.37
2014Detailed filing. Detailed filing data is available for this year.$21.5$10.4$11.2$30.7$30.7$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$10.6$11.0$31.5$33.0$1.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$9.21$12.3$30.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$9.62$11.1$31.5
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 9, 2024
Return Version
2022v5.0
Gross Receipts
$23,479,764
Mission and Program Overview

Mission

Provide Adult and Pediatric Care to irreversably

Provide adult palliative and hospice care to patients and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,037,630$4,947,955▲ $3,910,325
Cash and Non-Interest-Bearing Accounts$7,313,966$3,548,262▼ $3,765,704
Investments in Publicly Traded Securities$210,305$2,612,815▲ $2,402,510
Land, Buildings, and Equipment, Net$1,780,875$2,056,647▲ $275,772
Accounts Receivable$2,290,657$1,005,453▼ $1,285,204
Prepaid Expenses and Deferred Charges$242,401$343,919▲ $101,518
Inventories for Sale or Use$168,598$175,221▲ $6,623
Total Assets$24,371,170$24,698,478▲ $327,308
Other Assets Total$11,326,738$10,008,206▼ $1,318,532
Liabilities
Unsecured Notes Loans Payable$4,017,281$4,213,803▲ $196,522
Other Liabilities$2,364,831$0▼ $2,364,831
Accounts Payable and Accrued Expenses$1,212,293$1,330,451▲ $118,158
Deferred Revenue$78,522$73,500▼ $5,022
Total Liabilities$7,672,927$5,617,754▼ $2,055,173
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,077,980$16,685,444▲ $1,607,464
Net Assets With Donor Restrictions$1,620,263$2,395,280▲ $775,017
Total Net Assets Fund Balance$16,698,243$19,080,724▲ $2,382,481
Total Liabilities and Net Assets / Fund Balance$24,371,170$24,698,478▲ $327,308

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$959,340$4,319,953$5,279,293
Buildings$800,877$97,642$898,519
Land$214,667-$214,667
Other Land Buildings$81,763-$81,763
Other Assets Org$10,008,206--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$468,392---$468,392
2021$468,392---$468,392
2020$468,392---$468,392
2019$468,392---$468,392
2018$1,368,392--$900,000$468,392
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph P SaccoCMOFT$268,000$33,032$301,032
Barbara PearceCEOFT$237,036$27,000$264,036
Joseph MooneyCFOFT$194,262$27,000$221,262
Janet Morse LeathemRegistered NursingFT$168,252$4,257$172,509
Evelyn BarnumCompliance Pi ManagerFT$144,844-$144,844
Michelle WalkerRegistered NurseFT$120,609$23,048$143,657
Karen EndersDirector of Home CareFT$107,754$24,665$132,419
Iris ReyesDirector of Inpatient NursingFT$117,300$9,051$126,351

Board Members and Trustees

NameTitle
Suzanne Lagarde MdPresident
Andrew AldenDirector
Edwin V SeldenDirector
Luke WilliamsDirector
Patricia BakerDirector
Randolph B ReinholdDirector
Anthony BrockmanDirector (from 10/2022)
Christopher ComfortDirector (from 10/2022)
Edo BanachDirector (from 10/2022)
Jeffrey WeberDirector (from 10/2022)
William KosturkoDirector (from 2/2023)
Robin KanarekDirector (from 5/2023)
Donna GalluzzoDirector (left 10/2022)
Thomas R Candrick JrSecretary
Harwood ComstockTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cornestone Medical ServicesMedical Equipment Rental15 COMMERCE ROAD, Newtown, CT 06470$441,415
Medline Industries INCMedical SuppliesPO BOX 382075, Pittsburgh, PA 15251$171,261
Ct Pharmacy East Rock LtcPharmaceuticals10 FAIRFIELD BLVD UNIT C2, Wallingford, CT 06492$168,965
Mckesson Medical-surgical INCMedical SuppliesPOBOX 933027, Atlanta, GA 31193$163,261
Maisano Bros INCPaving1059 MIDDLETOWN AVE, North Branford, CT 06472$140,000
Revenue and Support

Revenue Composition

Contributions and Grants
$4,561,242
Program Service Revenue
$16,308,526
Investment Income
$-22,536
Other Revenue
$39,872
All Other Contributions
$1,974,692
Change in Net Assets
$-133,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,342,527
Other Expenses$7,822,295
Grants and Similar Amounts Paid$855,493
Total Fundraising Expense$252,098
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,346,991$996,173$185,192$9,528,356
Other Employee Benefits$960,859$178,324$21,095$1,160,278
Current Officers, Directors, Trustees, and Key Employees$335,326$569,305-$904,631
Grants to Domestic Orgs$855,493--$855,493
Occupancy$657,687$194,506-$852,193
Payroll Taxes$614,117$111,064$13,139$738,320
Office Expenses$403,267$200,704$22,677$626,648
Fees for Services Other$404,907$155,181$9,316$569,404
Insurance$379,655$162,709-$542,364
Depreciation Depletion$228,506$97,931-$326,437
Fees for Services Legal-$251,882-$251,882
All Other Expenses$174,248$36,500-$210,748
Travel$25,632$149,209-$174,841
Other Expenses$142,117$25,977-$168,094
Interest-$148,100-$148,100
Fees for Services Accounting-$125,048-$125,048
Conferences and Meetings$3,359$11,788-$15,147
Pension Plan Contributions$8,933$1,796$213$10,942
Advertising-$2,220$466$2,686
Total Functional Expenses$17,281,199$3,487,018$252,098$21,020,315
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The John D Thompson InstituteBranford, CT501(c)(3)Contributions to Affiliates Exempt Purpose.$850,000
Townfair Tire FoundationEast Haven, CT501(c)(3)Funds for Dementia Kits$5,493
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$102,516
Fundraising Gross Income$34,338
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$235,222$34,338$13,787$20,551
Total Events$235,222$34,338$102,516$-68,178
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form 990 was prepared by an independent accounting firm and reviewed by senior management prior to filing. A complete copy of form 990 as filed was provided to the board after filing.

Form 990, Part VI, Section B, Line 12C

The board of directors reviews the annual eligibility test of all board members.

Form 990, Part VI, Section B, Line 15

A committee of two or more directors of the board meets periodically to review the performance and compatibility data of similarly sized hospitals in the state of connecticut. They deliberate and a final decision is made.

Form 990, Part VI, Section C, Line 19

The documents are available upon request.

Filing and Contact Details

Filer

Filer Name
The Connecticut Hospice Inc
EIN
06-0878822
Phone
2033157500
Address
100 DOUBLE BEACH ROAD, BRANFORD, CT 06405-4003

Signing Officer

Name
Mary Gilhuly
Title
CFO
Phone
2033157500
Signed
2024-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Gilhuly
Formed
1971
Legal Domicile
Ct
Voting Board Members
15
Independent Board Members
14
Employees
246
Volunteers
328

Preparer

Firm
Marcum Llp
Address
53 STATE STREET, BOSTON, MA 02109
Preparer
Douglas Farrington
Phone
6178075000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

We provide hospice and palliative care in patient homes or at our inpatient facility with medical directed, nurse-coordinated, interdisciplinary teams that continue to provide support from diagnosis through bereavement. Together, our physicians, nurses, pharmacists, social workers, clergy, artists, and trained volunteers actively assist each patient and family to navigate the myriad of challenges surrounding irreversible illness. The connecticut hospice inaugurated hospice care in america in 1974. Since then, it has been the beacon and teacher of the growing hospice movement throughout the nation, and beyond. The connecticut hospice addresses physical, spiritual, social, and emotional needs of patients with advanced irreversible illness, and their families. Such care is provided regardless of diagnosis and as long as the hospice level of care is needed by the patients. Hospice care is provided in the home, or inpatient setting by a medically directed, nurse-coordinated, interdisciplinary team, and continues throughout the period of bereavement. Hospice does not take a narrow view of complexities of the needs of patients with an irreversible illness and their families. While the control of physical pain and other physical symptoms is the central and primary concern for caregivers, it is not the only priority. The patient with an irreversible illness experience an array of emotional, spiritual, social and financial problems. The rationale for hospice caregiving is that it is impossible for any one discipline to provide the range of services required. Through the team approach, hospice helps patients and families attain optimum quality of life. The connecticut hospice difference: - comprehensive palliative and hospice care in your home or in our beautiful in-patient facility overlooking the long island sound - experienced, compassionate support and clinical care for patients and their families from diagnosis through active treatment and beyond - interdisciplinary teams of physicians, nurses, pharmacists, social workers, clergy, artists, and volunteers that work together to help each patient and their family achieve optimum quality of life - flexible plans of care that enable patients to move back and forth between our home care and in-patient services as needed - physician house calls; experienced nurses available to speak personally by phone with patients and their family to answer questions at any time of day - evening and weekend admissions to our in-patient facility if needed, for our home care patients

FORM 990, PART XI, LINE 9:

Change in funds held in trust by others 3,874.

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

FORM 990, PART XI, LINE 8:

During the year ended september 30, 2023, the organization discovered it was named as owner of a number of shares of stock that were held in the name of the organization dating back to 2001, but were never accounted for within the organization's financial statements.

Financial Statement Notes

PART V, LINE 4:

Hospice's endowment consists of donor-restricted endowment funds. Income from the permanent funds is available to support health care services.

PART X, LINE 2:

Below is an excerpt from footnote 2 of the consolidated audited financial statements for the connecticut hospice, inc., and the connecticut hospice institute (a/k/a the john d. Thompson hospice institute for education, training, and research, inc.) hospice and the institute are not-for-profit corporations as described in section 501(c)(3) of the internal revenue code (the code) and are exempt from federal income taxes pursuant to section 501(a) of the code. The organization accounts for uncertainty in income tax positions by applying a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Management has analyzed the tax positions taken and has concluded that as of september 30, 2023 and 2022, there are no tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods pending or in progress.

Raw XML AppendixShowing 400 of 907 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE ADULT PALLIATIVE AND HOSPICE CARE TO PATIENTS AND THEIR FAMILIES.
IRS990/AdvertisingGrp/FundraisingAmt0466
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IRS990/Desc0INPATIENT: PATIENTS WHO ARE CRITICALLY ILL AND WHOSE CONDITIONS ARE RAPIDLY CHANGING REQUIRE CONSTANT ATTENTION AND ASSESSMENT. AT CONNECTICUT HOSPICE, A PATIENT'S CARE PLAN IS INDIVIDUALLY DESIGNED AND BASED ON CLINICAL ASSESSMENT AND CAREFUL DOCUMENTATION OF SYMPTOMS. OUR COMPREHENSIVE APPROACH ENABLES PATIENTS AND FAMILIES TO ATTAIN OPTIMUM QUALITY OF LIFE WITH FREQUENT PHYSICIAN AND CLINICAL PHARMACY ROUNDS EACH DAY ALONG WITH SUPERB NURSING CARE.
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IRS990/MissionDesc0IN 1974 THE CONNECTICUT HOSPICE INC., A 501(C)(3) NOT FOR PROFIT, FOUNDED AMERICA'S HOSPICE MOVEMENT, ALMOST 50 YEARS LATER, WE CONTINUE TO SET THE NATIONAL STANDARD FOR HOME AND INPATIENT HOSPICE CARE AND HAVE BECOME A LEADER IN PALLIATIVE CARE. (SEE SCHEDULE O)
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