Civic Intelligence

East End Hospice Inc.

990 • Fiscal year 2017 • EIN 11-2878502

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 17, 2018

Organization Profilewww.eeh.org

View Organization Page

PO Box 1048Westhampton Beach, NY 11978

(631) 288-8400

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

35th percentile

0.18x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.32x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Net Margin

29th percentile

-0.2%

Higher net margin than 29% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

91st percentile

$433,940

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Asset Growth

19th percentile

-2.4%

Faster asset growth than 19% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

25%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$18,695,696

Down $469,138 (-2.4%) from 2016

Net Assets

Down

$15,308,738

Down $8,745 (-0.1%) from 2016

Liabilities

Down

$3,386,958

Down $460,393 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin29th percentile

Revenue

Up

$10,641,394

Up $2,106,334 (+25%) from 2016

Expenses

Up

$10,665,546

Up $1,369,459 (+15%) from 2016

Net Income

Up

-$24,152

Up $736,875 (+97%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $8,026,330Liabilities 2010: $740,097Net Assets 2010: $7,286,2332010Assets 2011: $8,598,675Liabilities 2011: $746,397Net Assets 2011: $7,852,2782011Assets 2012: $8,789,262Liabilities 2012: $420,187Net Assets 2012: $8,369,0752012Assets 2013: $9,413,916Liabilities 2013: $516,512Net Assets 2013: $8,897,4042013Assets 2014: $15,149,396Liabilities 2014: $902,444Net Assets 2014: $14,246,9522014Assets 2015: $21,221,177Liabilities 2015: $5,189,836Net Assets 2015: $16,031,3412015Assets 2016: $19,164,834Liabilities 2016: $3,847,351Net Assets 2016: $15,317,4832016Assets 2017: $18,695,696Liabilities 2017: $3,386,958Net Assets 2017: $15,308,7382017Assets 2018: $18,639,148Liabilities 2018: $2,780,641Net Assets 2018: $15,858,5072018Assets 2019: $17,963,023Liabilities 2019: $2,853,256Net Assets 2019: $15,109,7672019Assets 2020: $19,045,038Liabilities 2020: $2,977,360Net Assets 2020: $16,067,6782020Assets 2021: $19,358,291Liabilities 2021: $2,878,486Net Assets 2021: $16,479,8052021Assets 2022: $20,728,629Liabilities 2022: $3,423,837Net Assets 2022: $17,304,7922022Assets 2023: $19,897,282Liabilities 2023: $2,577,899Net Assets 2023: $17,319,3832023Assets 2024: $19,572,156Liabilities 2024: $2,484,251Net Assets 2024: $17,087,9052024

Highlighted filing

2017

Assets$18,695,696
Liabilities$3,386,958
Net Assets$15,308,738
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,981,9262010Expenses 2011: $6,137,7492011Revenue 2012: $5,910,224Expenses 2012: $5,645,262Net Income 2012: $264,9622012Revenue 2013: $5,774,537Expenses 2013: $5,469,902Net Income 2013: $304,6352013Revenue 2014: $11,395,767Expenses 2014: $6,014,438Net Income 2014: $5,381,3292014Revenue 2015: $8,442,518Expenses 2015: $6,688,978Net Income 2015: $1,753,5402015Revenue 2016: $8,535,060Expenses 2016: $9,296,087Net Income 2016: -$761,0272016Revenue 2017: $10,641,394Expenses 2017: $10,665,546Net Income 2017: -$24,1522017Revenue 2018: $10,765,423Expenses 2018: $10,031,151Net Income 2018: $734,2722018Revenue 2019: $9,329,600Expenses 2019: $10,461,516Net Income 2019: -$1,131,9162019Revenue 2020: $12,300,873Expenses 2020: $11,362,174Net Income 2020: $938,6992020Revenue 2021: $12,310,188Expenses 2021: $12,732,252Net Income 2021: -$422,0642021Revenue 2022: $14,462,502Expenses 2022: $13,109,390Net Income 2022: $1,353,1122022Revenue 2023: $12,789,741Expenses 2023: $13,036,443Net Income 2023: -$246,7022023Revenue 2024: $12,029,967Expenses 2024: $12,533,096Net Income 2024: -$503,1292024

Highlighted filing

2017

Revenue$10,641,394
Expenses$10,665,546
Net Income-$24,152
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 17, 2018
Return Version
2017v2.2
Gross Receipts
$12,898,426
Mission and Program Overview

Mission

HOSPICE CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,269,264$14,875,556▼ $393,708
Investments in Publicly Traded Securities$1,779,114$1,512,366▼ $266,748
Savings and Temporary Cash Investments$855,272$1,099,926▲ $244,654
Accounts Receivable$586,106$640,850▲ $54,744
Cash and Non-Interest-Bearing Accounts$519,277$429,827▼ $89,450
Intangible Assets$77,775$68,703▼ $9,072
Prepaid Expenses and Deferred Charges$61,310$52,068▼ $9,242
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Total Assets$19,164,834$18,695,696▼ $469,138
Other Assets Total$16,716$16,400▼ $316
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,000,000$2,000,000▼ $1,000,000
Accounts Payable and Accrued Expenses$847,351$1,386,958▲ $539,607
Total Liabilities$3,847,351$3,386,958▼ $460,393
Net Assets / Fund Balance
Unrestricted Net Assets$14,575,643$14,942,141▲ $366,498
Temporarily Rstr Net Assets$741,840$366,597▼ $375,243
Total Net Assets Fund Balance$15,317,483$15,308,738▼ $8,745
Total Liabilities and Net Assets / Fund Balance$19,164,834$18,695,696▼ $469,138

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,845,919$723,533$12,569,452
Land$2,384,709-$2,384,709
Other Land Buildings$351,403$151,884$503,287
Equipment$65,994$297,692$363,686
Leasehold Improvements$227,531$70,583$298,114
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Priscilla Ruffin Rn Ms CsPresident & CEOFT$403,531$30,409$433,940
Theresa SamotDir- Patient SvcsFT$157,040$5,413$162,453
Barbara Jean MorrillNurse CoordinatorFT$137,769-$137,769
Marianne GelberNurse PractitionerFT$130,952$5,408$136,360
MAUREEN O'HARARegistered NurseFT$120,968-$120,968
Catherine HartNurse PractitionerFT$119,756-$119,756
Louis J Avvento MdVP-medical DirectorPT$57,949-$57,949

Board Members and Trustees

NameTitle
W Michael PitcherChairman
Gregory BlassVice Chairman
Arlene BujeseDirector
Carol Lee NespoleDirector
Gabrielle BambergerDirector
Howard KelbergDirector
Jacalyn K WeinsteinDirector
Linda FilardiDirector
Peter HalsteadDirector
Rajesh Patel MdDirector
Robert HatchDirector
Elizabeth RoweSecretary
Sherry B WolfeSecretary
Anthony W MeyersTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Enclara Health LLCMedication1601 CHERRY STREET, Philadelphia, PA 19102$366,724
Hampton Homecare INCMedical SuppliesHAMPTON ROAD, Southampton, NY 11968$361,317
Omnicare IncPharmaceuticalsPO Box 78000, Detroit, MI 48278-1668$119,781
Revenue and Support

Revenue Composition

Contributions and Grants
$2,853,667
Program Service Revenue
$7,366,008
Investment Income
$297,843
Other Revenue
$123,876
All Other Contributions
$2,246,928
Change in Net Assets
$-24,152

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
Securities Publicly Traded3$1,279,025Fair Market Value (FMV)
Clothing and Household Goods-$51,110Fair Market Value (FMV)
Other Non Cash Contri Table1$32,800Purchase
Other Non Cash Contri Table1$15,260-
Other Non Cash Contri Table1$6,655Purchase
Other Non Cash Contri Table1$6,000Fair Market Value (FMV)
Other Non Cash Contri Table1$2,700Cost
Other Non Cash Contri Table1$2,500Fair Market Value (FMV)
Other Non Cash Contri Table1$775Purchase
Total Noncash Contributions10$1,396,825-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,641,394
Revenue Not Reported on Form 990
$-7,258
Total Revenue per Audited Statements
$10,634,136
Total Revenue per Form 990
$10,641,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,599,621
Grants and Similar Amounts Paid$1,709,965
Other Expenses$1,355,960
Total Fundraising Expense$1,245,241
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,178,412$231,150$464,700$5,874,262
Grants to Domestic Individuals$1,709,965--$1,709,965
Payroll Taxes$557,067$247,352$429,051$1,233,470
Current Officers, Directors, Trustees, and Key Employees$318,313$86,788$86,788$491,889
Depreciation Depletion$320,408$47,016$66,441$433,865
Occupancy$225,074$18,222$82,120$325,416
All Other Expenses$71,963$10,004$16,425$98,392
Insurance$59,040$16,869$8,434$84,343
Fees for Services Accounting$46,088$9,876$9,875$65,839
Office Expenses$41,179$6,717$9,917$57,813
Fees for Services Legal$16,500$4,715$2,357$23,572
Other Expenses$21,150$4,230$22,665$22,665
Fees for Services Other$7,922$1,215$1,214$10,351
Conferences and Meetings$2,204$300-$2,504
Total Functional Expenses$8,720,615$699,690$1,245,241$10,665,546

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,665,546
Total Expenses per Form 990$10,665,546
Total Expenses per Audited Statements$10,642,881
Expenses Not Reported on Form 990$-22,665
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$278,506
Fundraising Gross Income$126,915
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Valentine Luncheon$178,788$24,324$14,777$9,547
Summer Gala$363,182$-6,651$48,530$-55,181
Total Events$733,204$126,465$278,259$-151,794
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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, Line 11B: Form 990 Review Process

“A draft copy of form 990 was submitted to the president/ceo and the treasurer for review and approval.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The compensation committee approves the president/ceo's compensation package.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
East End Hospice Inc
EIN
11-2878502
Phone
6312888400
Address
PO BOX 1048, WESTHAMPTON BEACH, NY 11978

Signing Officer

Name
Priscilla Ruffin Rn Ms Cs
Title
President & CEO
Signed
2018-04-17
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
14
Employees
95
Volunteers
209

Preparer

Firm
Sabel & Oplinger CPA Pc
Address
PO BOX 1307, SOUTHAMPTON, NY 11969-1307
Preparer
Mary Ann Mendel CPA
Phone
6312832370
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. However, income from certain activities not directly related to the Organization's tax-exempt purpose is subject to taxation as unrelated business income. In addition, the Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization other than a private foundation under Section 509(a)(2) .There was no unrelated business income for the year ended December 31, 2017. Accordingly, no provision for Federal or State income taxes is required. As of December 31, 2017, no amounts have been recognized for uncertain income tax positions. The Organizations tax returns for the year 2014 and forward are subject to the usual review by the appropriate taxing authorities.”

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IRS990/Desc0EAST END HOSPICE, INC PROVIDES A WIDE RANGE OF SERVICES TO TERMINALLY ILL PATIENTS AND THEIR FAMILIES. THESE SERVICES INCLUDE 24 HOUR NURSING CARE, FAMILY COUNSELING AND PATIENT CARE, VOLUNTEER TRAINING, PATIENT AND FAMILY EMOTIONAL SUPPORT, SPEECH, PHYSICAL AND OCCUPATIONAL THERAPY. THE STAFF PROVIDES MEDICINE, MEDICAL EQUIPMENT AND SUPPLIES, AND FAMILY BEREAVMENT COUNSELING.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,695,696
Liabilities
$3,386,958
Net assets
$15,308,738
Revenue
$10,641,394
Expenses
$10,665,546
Net income
-$24,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$2.48$17.1$12.0$12.5$0.50
2023Detailed filing. Detailed filing data is available for this year.$19.9$2.58$17.3$12.8$13.0$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.7$3.42$17.3$14.5$13.1$1.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$2.88$16.5$12.3$12.7$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$2.98$16.1$12.3$11.4$0.94
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$2.85$15.1$9.33$10.5$1.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$2.78$15.9$10.8$10.0$0.73
2017Detailed filing. Detailed filing data is available for this year.$18.7$3.39$15.3$10.6$10.7$0.02
2016Detailed filing. Detailed filing data is available for this year.$19.2$3.85$15.3$8.54$9.30$0.76
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$5.19$16.0$8.44$6.69$1.75
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$15.1$0.90$14.2$11.4$6.01$5.38
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$9.41$0.52$8.90$5.77$5.47$0.30
2012Summary only. Only limited summary data is available for this year.$8.79$0.42$8.37$5.91$5.65$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.60$0.75$7.85$6.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.03$0.74$7.29$5.98
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $10M-$25M nonprofits