Civic Intelligence

Regional Hospice and Home Care Of

EIN 06-1178847 • 501(c)3 • Danbury, CT

View Organization Page

Profile

Regional hospice approaches death by creating human connection and honoring each unique journey through a shared vision for living.our vision & values:-we believe no two patients are the same; no end-of-life experience is, either. Our approach honors the specialized needs of each patient.- we ensure our patients and their loved ones can live fully in the face of loss according to their definition of quality of life.- we hold space for our patients and their loved ones by walking alongside them in compassion and understanding, without judgment.- we believe a symptom-free, spiritually fulfilled dignified death is the right of every patient.- we are advocates for innovative end-of-life care and encourage conversations around end-of-life choices.

30 Milestone RoadDanbury, CT 06810

www.regionalhospicect.org

Siviq Scores

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

Liabilities / Assets

70th percentile

0.41x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

66th percentile

0.43x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

59th percentile

8.6%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

71st percentile

$263,382

Higher top officer pay than 71% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

64th percentile

8.9%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$15,929,606

Up $1,296,576 (+8.9%) from 2024

Liabilities

Up

$6,451,689

Up $80,878 (+1.3%) from 2024

Net Assets

Up

$9,477,917

Up $1,215,698 (+15%) from 2024

Operations
Liabilities / Revenue66th percentileNet Margin59th percentile

Revenue

Up

$15,026,763

Up $3,022,550 (+25%) from 2024

Expenses

Up

$13,741,448

Up $564,972 (+4.3%) from 2024

Net Income

Up

$1,285,315

Up $2,457,578 (+210%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$30M$20M$10M$0Assets 2010: $5,316,236Liabilities 2010: $379,375Net Assets 2010: $4,936,8612010Assets 2011: $2,380,017Liabilities 2011: $323,262Net Assets 2011: $2,056,7552011Assets 2012: $2,422,890Liabilities 2012: $518,019Net Assets 2012: $1,904,8712012Assets 2013: $3,001,981Liabilities 2013: $529,868Net Assets 2013: $2,472,1132013Assets 2014: $9,159,138Liabilities 2014: $3,731,351Net Assets 2014: $5,427,7872014Assets 2015: $17,409,164Liabilities 2015: $9,191,947Net Assets 2015: $8,217,2172015Assets 2016: $17,768,789Liabilities 2016: $6,420,005Net Assets 2016: $11,348,7842016Assets 2017: $17,016,647Liabilities 2017: $7,426,686Net Assets 2017: $9,589,9612017Assets 2018: $16,638,790Liabilities 2018: $7,127,201Net Assets 2018: $9,511,5892018Assets 2019: $17,068,807Liabilities 2019: $6,670,070Net Assets 2019: $10,398,7372019Assets 2020: $21,524,298Liabilities 2020: $10,610,148Net Assets 2020: $10,914,1502020Assets 2021: $18,987,211Liabilities 2021: $6,424,002Net Assets 2021: $12,563,2092021Assets 2022: $17,743,367Liabilities 2022: $6,111,525Net Assets 2022: $11,631,8422022Assets 2023: $15,811,189Liabilities 2023: $6,498,129Net Assets 2023: $9,313,0602023Assets 2024: $14,633,030Liabilities 2024: $6,370,811Net Assets 2024: $8,262,2192024Assets 2025: $15,929,606Liabilities 2025: $6,451,689Net Assets 2025: $9,477,9172025

Highlighted filing

2025

Assets$15,929,606
Liabilities$6,451,689
Net Assets$9,477,917
Open 2025 Filing

Operations Trend

Revenue Growth75th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,176,6162010Revenue 2011: $4,128,790Expenses 2011: $4,288,170Net Income 2011: -$159,3802011Expenses 2012: $4,129,0412012Revenue 2013: $4,684,642Expenses 2013: $4,580,649Net Income 2013: $103,9932013Revenue 2014: $6,207,470Expenses 2014: $5,524,827Net Income 2014: $682,6432014Revenue 2015: $6,379,301Expenses 2015: $7,347,994Net Income 2015: -$968,6932015Revenue 2016: $14,533,936Expenses 2016: $11,402,369Net Income 2016: $3,131,5672016Revenue 2017: $11,654,159Expenses 2017: $13,412,982Net Income 2017: -$1,758,8232017Revenue 2018: $11,696,144Expenses 2018: $11,772,866Net Income 2018: -$76,7222018Revenue 2019: $12,958,341Expenses 2019: $12,069,950Net Income 2019: $888,3912019Revenue 2020: $13,279,421Expenses 2020: $12,710,039Net Income 2020: $569,3822020Revenue 2021: $14,738,444Expenses 2021: $13,281,818Net Income 2021: $1,456,6262021Revenue 2022: $12,967,328Expenses 2022: $13,616,950Net Income 2022: -$649,6222022Revenue 2023: $11,544,301Expenses 2023: $13,970,472Net Income 2023: -$2,426,1712023Revenue 2024: $12,004,213Expenses 2024: $13,176,476Net Income 2024: -$1,172,2632024Revenue 2025: $15,026,763Expenses 2025: $13,741,448Net Income 2025: $1,285,3152025

Highlighted filing

2025

Revenue$15,026,763
Expenses$13,741,448
Net Income$1,285,315
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,929,606
Liabilities
$6,451,689
Net assets
$9,477,917
Revenue
$15,026,763
Expenses
$13,741,448
Net income
$1,285,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$6.45$9.48$15.0$13.7$1.29
2024Detailed filing. Detailed filing data is available for this year.$14.6$6.37$8.26$12.0$13.2$1.17
2023Detailed filing. Detailed filing data is available for this year.$15.8$6.50$9.31$11.5$14.0$2.43
2022Detailed filing. Detailed filing data is available for this year.$17.7$6.11$11.6$13.0$13.6$0.65
2021Detailed filing. Detailed filing data is available for this year.$19.0$6.42$12.6$14.7$13.3$1.46
2020Detailed filing. Detailed filing data is available for this year.$21.5$10.6$10.9$13.3$12.7$0.57
2019Detailed filing. Detailed filing data is available for this year.$17.1$6.67$10.4$13.0$12.1$0.89
2018Detailed filing. Detailed filing data is available for this year.$16.6$7.13$9.51$11.7$11.8$0.08
2017Detailed filing. Detailed filing data is available for this year.$17.0$7.43$9.59$11.7$13.4$1.76
2016Detailed filing. Detailed filing data is available for this year.$17.8$6.42$11.3$14.5$11.4$3.13
2015Detailed filing. Detailed filing data is available for this year.$17.4$9.19$8.22$6.38$7.35$0.97
2014Detailed filing. Detailed filing data is available for this year.$9.16$3.73$5.43$6.21$5.52$0.68
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.53$2.47$4.68$4.58$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.52$1.90$4.13
2011Summary only. Only limited summary data is available for this year.$2.38$0.32$2.06$4.13$4.29$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$0.38$4.94$4.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 1, 2025
Return Version
2024v5.2
Gross Receipts
$16,296,147
Mission and Program Overview

Mission

Regional Hospice and Home Care provides care, comfort, compassion and real hope for families facing advanced illness through patient-focused care, education, resources and advocacy. Regional Hospice serves Western Connecticut community-based, nonprofit 501(c)(3) organization.

Regional hospice approaches death by creating human connection and honoring each unique journey through a shared vision for living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,315,541$9,686,621▼ $628,920
Accounts Receivable$1,026,494$2,146,788▲ $1,120,294
Investments in Publicly Traded Securities$1,768,883$1,759,938▼ $8,945
Cash and Non-Interest-Bearing Accounts$527,481$1,622,077▲ $1,094,596
Pledges and Grants Receivable$401,203$302,338▼ $98,865
Savings and Temporary Cash Investments$280,936$160,378▼ $120,558
Intangible Assets$177,449$136,040▼ $41,409
Prepaid Expenses and Deferred Charges$65,533$48,677▼ $16,856
Inventories for Sale or Use$7,565$0▼ $7,565
Total Assets$14,633,030$15,929,606▲ $1,296,576
Other Assets Total$61,945$66,749▲ $4,804
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,229,802$5,049,125▼ $180,677
Accounts Payable and Accrued Expenses$963,561$1,266,523▲ $302,962
Other Liabilities$177,448$136,041▼ $41,407
Total Liabilities$6,370,811$6,451,689▲ $80,878
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,044,518$7,943,985▲ $899,467
Net Assets With Donor Restrictions$1,217,701$1,533,932▲ $316,231
Total Net Assets Fund Balance$8,262,219$9,477,917▲ $1,215,698
Total Liabilities and Net Assets / Fund Balance$14,633,030$15,929,606▲ $1,296,576

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,178,268$4,399,007$12,577,275
Equipment$582,182$1,732,900$2,315,082
Other Land Buildings$309,671$346,947$656,618
Land$616,500-$616,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$740,589-▲ $4,804-$745,393
2023$736,761-▲ $3,828-$740,589
2022$735,310-▲ $1,451-$736,761
2021$747,325-▼ $12,015-$735,310
2020$629,164-▲ $147,909$29,748$747,325
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Toniann MarchionePresdient & CEOFT$243,250$20,132$263,382
Jennifer DanieliQuality Administrator & AprnFT$166,480$34,546$201,026
Cynthia Emiry RoyPast President & CEOFT$188,400-$188,400
Michaelle GilsonCommunity Hospice AdministratorFT$160,088$15,878$175,966
Colleen Bridget Fleming-damonAprn-$150,000$17,272$167,272
Jennifer Ann MatlackManaging Director of Philanthropy-$126,944$25,263$152,207
Lisa EsneaultManaging Director of Communications, Marketing & S-$143,993-$143,993

Board Members and Trustees

NameTitle
Karen FarrellChair
Holly RobinsonCo-chair
Dorota BiernatBoard Member
Edward RonanBoard Member
Fran PennarolaBoard Member
George MulvaneyBoard Member
Geri TravisBoard Member
Jeet SandhuBoard Member
John ArcarioBoard Member
Lauren BaileyBoard Member
Patrick BroderickBoard Member
Robert PeckhamSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,164,941
Program Service Revenue
$11,623,534
Investment Income
$286,988
Other Revenue
$-48,700
All Other Contributions
$1,112,948
Change in Net Assets
$1,285,315

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table44$35,147Estimated Fair Marke
Other Non Cash Contri Table1$14,068Established Price Pe
Total Noncash Contributions45$49,215-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,009,490
Revenue Not Reported on Financial Statements
$17,273
Revenue Not Reported on Form 990
$-69,617
Total Revenue per Audited Statements
$14,939,873
Total Revenue per Form 990
$15,026,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,476,272
Other Expenses$4,265,176
Total Fundraising Expense$617,161
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,982,932$553,139$224,587$6,760,658
Current Officers, Directors, Trustees, and Key Employees$491,891$227,928$252,144$971,963
Other Employee Benefits$757,232$91,346$55,754$904,332
Depreciation Depletion$624,615$75,348-$699,963
Payroll Taxes$512,934$61,876$37,767$612,577
Occupancy$324,851$39,187-$364,038
Information Technology$317,846$38,342-$356,188
Fees for Services Other$92,296$246,313$1,443$340,052
Pension Plan Contributions$189,860$22,903$13,979$226,742
Interest$190,774$23,013-$213,787
Office Expenses$186,026$22,441-$208,467
Insurance$139,385$16,814-$156,199
Fees for Services Accounting-$124,818-$124,818
Travel$104,065$12,553-$116,618
Fees for Services Legal-$105,902-$105,902
Other Expenses$105,725$51,000-$51,000
Conferences and Meetings$32,301$3,897-$36,198
Advertising--$31,487$31,487
Fees for Service Investment Mgmnt Fees-$17,273-$17,273
Total Functional Expenses$11,348,504$1,775,783$617,161$13,741,448

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,741,448
Expenses per Audited Statements$13,724,175
Total Expenses per Audited Statements$13,724,175
Expenses Not Reported on Financial Statements$17,273
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$147,425
Fundraising Gross Income$68,974
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$171,718$40,619$12,481$28,138
Golf 12th Annual$61,625$14,963$1,925$13,038
Total Events$357,196$68,974$147,425$-78,451
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Lease Liability$92,862
Short Term Lease Liability$43,179
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is prepared by our external accountants, reviewed by the president & ceo, cfo and board treasurer, prior to presentation to the finance committee of the board of directors for final approval.”

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

“All volunteer board members and staff are required to complete and sign a conflict of interest disclosure statement on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The organization, through its compensation committee, reviews state and national benchmarks of key positions annually to ensure that the compensation it pays is in line with industry standards.”

Form 990, Part VI, Section C, Line 19

“The organization makes available its governing documents, conflict of interest policies, and financial statements for public inspection, upon request, at its administrative office location in danbury, ct.”

Filing and Contact Details

Filer

Filer Name
Regional Hospice and Home Care of
EIN
06-1178847
Phone
2037027400
Address
30 MILESTONE ROAD, DANBURY, CT 06810
Doing Business As
Regional Hospice

Signing Officer

Name
Toniann Marchione
Title
President & CEO
Phone
2037027400
Signed
2025-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Toniann Marchione
Formed
1983
Legal Domicile
Ct
Voting Board Members
12
Independent Board Members
12
Employees
168
Volunteers
194

Preparer

Firm
Fiorita Kornhaas & Company Pc
Address
146 DEER HILL AVENUE, DANBURY, CT 06810-7727
Preparer
Paula Lathrop
Phone
2037901040
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Earnings on the endowment funds are used to support the operations of the organization.”

PART X, LINE 2:

“The organization is a public charity under section 501(c)3 of the internal revenue code. As a public charity, the orgainzation is exempt from state and federal income taxes on income earned in accordance with its tax exempt purpose. Unrelated business income is subject to state and federal income tax. Management has evaluated the organization's tax position and concluded that the organization has no unrelated business income or uncertain tax positions that require adjustment to the financial statements.”

Raw XML AppendixShowing 400 of 767 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT PECKHAM
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN ARCARIO
IRS990/Form990PartVIISectionAGrp/PersonNm4LAUREN BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm5DOROTA BIERNAT
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICK BRODERICK
IRS990/Form990PartVIISectionAGrp/PersonNm7GEORGE MULVANEY
IRS990/Form990PartVIISectionAGrp/PersonNm8FRAN PENNAROLA
IRS990/Form990PartVIISectionAGrp/PersonNm9EDWARD RONAN
IRS990/Form990PartVIISectionAGrp/PersonNm10JEET SANDHU
IRS990/Form990PartVIISectionAGrp/PersonNm11GERI TRAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm12TONIANN MARCHIONE
IRS990/Form990PartVIISectionAGrp/PersonNm13JENNIFER DANIELI
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAELLE GILSON
IRS990/Form990PartVIISectionAGrp/PersonNm15COLLEEN BRIDGET FLEMING-DAMON
IRS990/Form990PartVIISectionAGrp/PersonNm16JENNIFER ANN MATLACK
IRS990/Form990PartVIISectionAGrp/PersonNm17LISA ESNEAULT
IRS990/Form990PartVIISectionAGrp/PersonNm18CYNTHIA EMIRY ROY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESDIENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13QUALITY ADMINISTRATOR & APRN
IRS990/Form990PartVIISectionAGrp/TitleTxt14COMMUNITY HOSPICE ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15APRN
IRS990/Form990PartVIISectionAGrp/TitleTxt16MANAGING DIRECTOR OF PHILANTHROPY
IRS990/Form990PartVIISectionAGrp/TitleTxt17MANAGING DIRECTOR OF COMMUNICATIONS, MARKETING & S
IRS990/Form990PartVIISectionAGrp/TitleTxt18PAST PRESIDENT & CEO
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IRS990/MissionDesc0REGIONAL HOSPICE APPROACHES DEATH BY CREATING HUMAN CONNECTION AND HONORING EACH UNIQUE JOURNEY THROUGH A SHARED VISION FOR LIVING.OUR VISION & VALUES:-WE BELIEVE NO TWO PATIENTS ARE THE SAME; NO END-OF-LIFE EXPERIENCE IS, EITHER. OUR APPROACH HONORS THE SPECIALIZED NEEDS OF EACH PATIENT.- WE ENSURE OUR PATIENTS AND THEIR LOVED ONES CAN LIVE FULLY IN THE FACE OF LOSS ACCORDING TO THEIR DEFINITION OF QUALITY OF LIFE.- WE HOLD SPACE FOR OUR PATIENTS AND THEIR LOVED ONES BY WALKING ALONGSIDE THEM IN COMPASSION AND UNDERSTANDING, WITHOUT JUDGMENT.- WE BELIEVE A SYMPTOM-FREE, SPIRITUALLY FULFILLED DIGNIFIED DEATH IS THE RIGHT OF EVERY PATIENT.- WE ARE ADVOCATES FOR INNOVATIVE END-OF-LIFE CARE AND ENCOURAGE CONVERSATIONS AROUND END-OF-LIFE CHOICES.
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