Civic Intelligence

Niagara Hospice Inc.

990 • Fiscal year 2017 • EIN 22-2524016

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 28, 2018

Organization ProfileWWW.NIAGARAHOSPICE.ORG
4675 Sunset DriveLockport, NY 14094

(716) 439-4417

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.17x

Higher debt load relative to assets than 33% of similar nonprofits.

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

Liabilities / Revenue

38th percentile

0.14x

Higher debt load relative to revenue than 38% of similar nonprofits.

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

Net Margin

74th percentile

7.8%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

90th percentile

$427,697

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

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

Asset Growth

62nd percentile

7.2%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

71st percentile

13%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$11,717,727

Up $783,838 (+7.2%) from 2016

Net Assets

Up

$9,722,535

Up $1,149,476 (+13%) from 2016

Liabilities

Down

$1,995,192

Down $365,638 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin74th percentile

Revenue

Up

$13,848,256

Up $1,577,769 (+13%) from 2016

Expenses

Up

$12,769,594

Up $492,625 (+4.0%) from 2016

Net Income

Up

$1,078,662

Up $1,085,144 (+16741%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $11,488,502Liabilities 2010: $3,815,148Net Assets 2010: $7,673,3542010Assets 2011: $10,970,621Liabilities 2011: $3,314,663Net Assets 2011: $7,655,9582011Assets 2012: $10,553,759Liabilities 2012: $3,268,205Net Assets 2012: $7,285,5542012Assets 2013: $10,540,513Liabilities 2013: $3,159,118Net Assets 2013: $7,381,3952013Assets 2014: $10,495,081Liabilities 2014: $2,383,198Net Assets 2014: $8,111,8832014Assets 2015: $10,918,383Liabilities 2015: $2,355,030Net Assets 2015: $8,563,3532015Assets 2016: $10,933,889Liabilities 2016: $2,360,830Net Assets 2016: $8,573,0592016Assets 2017: $11,717,727Liabilities 2017: $1,995,192Net Assets 2017: $9,722,5352017Assets 2018: $12,428,467Liabilities 2018: $1,975,436Net Assets 2018: $10,453,0312018Assets 2019: $12,569,441Liabilities 2019: $2,116,025Net Assets 2019: $10,453,4162019Assets 2020: $16,005,040Liabilities 2020: $4,241,101Net Assets 2020: $11,763,9392020Assets 2021: $17,396,237Liabilities 2021: $1,633,640Net Assets 2021: $15,762,5972021Assets 2022: $18,472,584Liabilities 2022: $2,129,459Net Assets 2022: $16,343,1252022Assets 2023: $17,560,714Liabilities 2023: $2,157,756Net Assets 2023: $15,402,9582023Assets 2024: $17,652,077Liabilities 2024: $2,212,133Net Assets 2024: $15,439,9442024

Highlighted filing

2017

Assets$11,717,727
Liabilities$1,995,192
Net Assets$9,722,535
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

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

$20M$10M$0-$10MExpenses 2010: $12,220,6602010Revenue 2011: $12,147,978Expenses 2011: $12,390,183Net Income 2011: -$242,2052011Revenue 2012: $11,769,489Expenses 2012: $12,168,043Net Income 2012: -$398,5542012Expenses 2013: $12,701,8502013Revenue 2014: $12,887,715Expenses 2014: $12,143,707Net Income 2014: $744,0082014Revenue 2015: $13,398,033Expenses 2015: $12,939,035Net Income 2015: $458,9982015Revenue 2016: $12,270,487Expenses 2016: $12,276,969Net Income 2016: -$6,4822016Revenue 2017: $13,848,256Expenses 2017: $12,769,594Net Income 2017: $1,078,6622017Revenue 2018: $13,660,005Expenses 2018: $12,963,466Net Income 2018: $696,5392018Revenue 2019: $13,127,482Expenses 2019: $13,125,092Net Income 2019: $2,3902019Revenue 2020: $16,486,984Expenses 2020: $15,129,191Net Income 2020: $1,357,7932020Revenue 2021: $19,351,682Expenses 2021: $15,650,366Net Income 2021: $3,701,3162021Revenue 2022: $17,674,467Expenses 2022: $16,901,810Net Income 2022: $772,6572022Revenue 2023: $17,831,708Expenses 2023: $18,864,719Net Income 2023: -$1,033,0112023Revenue 2024: $19,516,933Expenses 2024: $19,661,257Net Income 2024: -$144,3242024

Highlighted filing

2017

Revenue$13,848,256
Expenses$12,769,594
Net Income$1,078,662
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 28, 2018
Return Version
2016v3.0
Gross Receipts
$14,052,649
Mission and Program Overview

Mission

To provide specialized services to persons with a life limiting illness and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,157,398$4,901,556▼ $255,842
Savings and Temporary Cash Investments$2,116,213$2,236,787▲ $120,574
Accounts Receivable$1,568,101$1,638,604▲ $70,503
Investments in Publicly Traded Securities$830,988$1,058,250▲ $227,262
Other Notes and Loans Receivable, Net$585,140$585,140→ $0
Prepaid Expenses and Deferred Charges$325,652$320,481▼ $5,171
Cash and Non-Interest-Bearing Accounts$1,200$1,200→ $0
Pledges and Grants Receivable$1,118$855▼ $263
Total Assets$10,933,889$11,717,727▲ $783,838
Other Assets Total$348,079$974,854▲ $626,775
Liabilities
Accounts Payable and Accrued Expenses$1,231,095$1,073,327▼ $157,768
Mortgage Notes Payable Secured by Investment Property$995,000$815,000▼ $180,000
Deferred Revenue$134,735$106,865▼ $27,870
Total Liabilities$2,360,830$1,995,192▼ $365,638
Net Assets / Fund Balance
Unrestricted Net Assets$8,512,068$9,661,544▲ $1,149,476
Permanently Rstr Net Assets$44,585$44,585→ $0
Temporarily Rstr Net Assets$16,406$16,406→ $0
Total Net Assets Fund Balance$8,573,059$9,722,535▲ $1,149,476
Total Liabilities and Net Assets / Fund Balance$10,933,889$11,717,727▲ $783,838

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,531,763$2,296,732$6,828,495
Equipment$209,545$2,056,736$2,266,281
Land$160,248-$160,248
Other Assets Org$307,852--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$66,996-▲ $4,314-$71,311
2015$66,358-▲ $638-$66,996
2014$64,812-▲ $1,546-$66,358
2013$60,410-▲ $4,402-$64,812
2012$57,023-▲ $3,387-$60,410
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarina Bax-debiasoAssistant Medical DirectorFT$190,231$27,564$217,795

Board Members and Trustees

NameTitle
Dan MandavilleChairman
Andrea Sammarco EsqChairwoman 2016-2017
Eugene NenniDirector
James BakerDirector
Janice P Litz Lcsw-rDirector
Linda Flessel RnDirector
Mary Brennan-taylorDirector
Michael CushmanDirector
Nicholas GranchelliDirector
Patricia EvansDirector
Paul NanulaDirector
Sharon Jean Hewner PhdDirector
Alfred Bax Via HpcgMedical Director
John Lomeo Via HpcgChief Executive Officer
Carlo Figliomeni Via HpcgCOO & CFO
Christopher AikinSecretary
James M Shaw DdsTreasurer
Frank MieattaVP of Hospice Services

Highest Paid Contractors

ContractorServicesLocationCompensation
The Hospice And Palliative Care Group IManagment Fee4675 SUNSET DRIVE, Lockport, NY 14094$1,131,161
Revenue and Support

Revenue Composition

Contributions and Grants
$1,282,986
Program Service Revenue
$12,467,602
Investment Income
$23,583
Other Revenue
$74,085
All Other Contributions
$1,077,680
Change in Net Assets
$1,078,662

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,848,256
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$84,936
Total Revenue per Audited Statements
$13,933,192
Total Revenue per Form 990
$13,848,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,859,263
Other Expenses$5,910,331
Total Fundraising Expense$162,437
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,560,506$233,500$72,435$4,866,441
Fees for Services Management-$1,131,161-$1,131,161
Other Employee Benefits$1,034,719$62,861$10,492$1,108,072
Fees for Services Other$732,392$22,695-$755,087
Payroll Taxes$370,188$17,187$5,857$393,232
Office Expenses$342,513$25,645$12,837$380,995
Current Officers, Directors, Trustees, and Key Employees$338,373--$338,373
Depreciation Depletion$244,082$40,558$2,461$287,101
Occupancy$153,654$30,762-$184,416
Travel$164,665$1,676$342$166,683
Pension Plan Contributions$132,806$17,109$3,230$153,145
All Other Expenses$31,652$52,594$36,928$121,174
Information Technology$65,873$9,872$315$76,060
Other Expenses$63,877$23,827$4,162$63,877
Advertising$33,251$6,550$12,503$52,304
Insurance$45,588$2,189$875$48,652
Fees for Services Accounting-$21,800-$21,800
Fees for Services Legal-$11,260-$11,260
Total Functional Expenses$10,895,911$1,711,246$162,437$12,769,594

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,783,716
Expenses per Audited Statements$12,769,594
Total Expenses per Form 990$12,769,594
Expenses Not Reported on Form 990$14,122
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$152,193
Fundraising Direct Expenses$144,555
Gaming Gross Income$99,112
Gaming Direct Expenses$59,838
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mighty Niagara$131,132$62,492$46,053$16,439
Spring Bouquet$54,401$20,253$30,434$-10,181
Total Events$344,137$152,193$144,555$7,638
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The hospice and palliative care group, inc. (an affiliated 501 (c) (3) organization - affiliated through common board members) (ein 56-2298553) performs some management, fundraising and administrative services for niagara hospice, inc. The hospice and palliative care group, inc. Charges niagara hospice, inc. A management fee for these services. Niagara hospice, inc.'s board of directors has oversight over these activities.”

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

“The 990 is presented in draft form to the members of the governing body of niagara hospice, inc. After it has been reviewed by agency fiscal personnel. Each member of the board has the opportunity to review the return and suggest any changes prior to filing with the internal revenue service.”

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

“Niagara hospice, inc. Is committed to identify and disclose all individuals that may have a potential to influence or direct decisions to his/her own gain. All board members and employees participating in the activities and/or operations of the niagara hospice, inc. Must sign a conflict of interest form, and disclose any direct or indirect relationship, investment or interest which may require his/her exclusion from participating in certain decision - making processes. In addition, each member of the board of directors must complete a disclosure of potential conflict of interest form. No employee of niagara hospice, inc. May have employment, consulting or other business relationship with a competitor, patient/family, supplier, or invest in any competitor or supplier (except for moderate holdings of publicly traded securities) unless written permission is granted by the ceo and chief operating and financial officer in advance. Outside employment may constitute a conflict of interest if it places an employee in the position of appearing to represent the agency, involves services similar to those the agency provides or lessens the efficiency, alertness or productivity normally expected of employees on their jobs. Outside employment may also constitute a conflict of interest if employees perform services either for individuals or entities that make referrals. All outside employment that is in question must be disclosed to the agency and be evaluated by the ceo.”

Form 990, Part VI, Section B, Line 15

“The executive committee is charged by the board of directors with the responsibility to determine the compensation of the chief executive & chief operating and financial officer. The purpose of this committee is to: approve the annual performance standards of the executive director. Determine appropriate performance measures and establish criteria for any incentive based compensation. Conduct the annual performance appraisal. Determine the total compensation package. Annually review, and approve any change to, the total compensation of the chief executive & chief operating and financial officer.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 1023 and form 990 availiable to the public upon request over the phone, in writing, in person, and via e-mail. The 990 is also available through the guidestar and ny ags websites. The organizations governing documents, conflict of interst policy, and financial statements are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Niagara Hospice Inc
EIN
22-2524016
Phone
7164394417
Address
4675 SUNSET DRIVE, LOCKPORT, NY 14094

Signing Officer

Name
Dan Mandaville
Title
Chair
Phone
7164394417
Signed
2018-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Lomeo
Formed
1982
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
158
Volunteers
235

Preparer

Firm
Dopkins & Company Llp
Address
200 INTERNATIONAL DR, BUFFALO, NY 14221-5794
Preparer
Karen Costa
Phone
7166348800
Supplemental Narrative

Additional Explanations

FORM 990; SCHEDULE D; PAGE 4; PART XII LINE 2B AND PART XIII LINE 2A

“Niagara hospice, inc. Received volunteer services in the amount of $14,122. They received an additional approximate 15,780 hours from volunteers who assisted with patient services and fundraising, the value of which cannot be determined.”

FORM 990, PART IV, LINE 34:

“Niagara hospice, inc. (hospice) is related to the hospice and palliative care group, inc. (ein 56-2298553) according to the irs 990 instructions. Hospice's relationship with palliative home care of niagara, inc. (ein 16-1611701), niagara hospice alliance, inc. (ein 26-1101852) and erieniagara mltcp, inc. (ein 46-1066844) does not meet the definition of related parties per the 990 instructions.for financial statement purposes, all entities are considered related as they have common board members and management.”

Financial Statement Notes

PART X, LINE 2:

“The agency is an organization exempt from taxation under section 501(c)(3) of the internal revenue code. It is highly certain that some positions taken for income tax purposes would be sustained upon examination by the taxing authorities, while others are subject to uncertainty about the merits of the position taken or the amount of the position that would be ultimately sustained. The benefit of a tax position is recognized in the financial statements in the period during which, based on all available evidence, management believes it is more likely than not that the position will be sustained upon examination, including the resolution of appeals or litigation processes, if any. The tax returns for the tax years ended june 30th, 2014 - 2017 remain subject to examination by the internal revenue service for u.s. Federal tax purposes and also by new york state for state tax purposes.”

Raw XML AppendixShowing 400 of 837 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/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1422048
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1578818
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1620278
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1724372
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1812221
IRS990/Form990PartVIISectionAGrp/PersonNm0DAN MANDAVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES M SHAW DDS
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICIA EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm3SHARON JEAN HEWNER PHD
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDA FLESSEL RN
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDREA SAMMARCO ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm6NICHOLAS GRANCHELLI
IRS990/Form990PartVIISectionAGrp/PersonNm7EUGENE NENNI
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY BRENNAN-TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm9JANICE P LITZ LCSW-R
IRS990/Form990PartVIISectionAGrp/PersonNm10PAUL NANULA
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL CUSHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRISTOPHER AIKIN
IRS990/Form990PartVIISectionAGrp/PersonNm14CARLO FIGLIOMENI VIA HPCG
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN LOMEO VIA HPCG
IRS990/Form990PartVIISectionAGrp/PersonNm16SARINA BAX-DEBIASO
IRS990/Form990PartVIISectionAGrp/PersonNm17ALFRED BAX VIA HPCG
IRS990/Form990PartVIISectionAGrp/PersonNm18FRANK MIEATTA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16197517
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14241426
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15348879
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17291881
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18143125
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRWOMAN 2016-2017
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14COO & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASSISTANT MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP OF HOSPICE SERVICES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0191944
IRS990/FundraisingDirectExpensesAmt0144555
IRS990/FundraisingGrossIncomeAmt0152193
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt059838
IRS990/GamingGrossIncomeAmt099112
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014052649
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0315
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09872
IRS990/InformationTechnologyGrp/ProgramServicesAmt065873
IRS990/InformationTechnologyGrp/TotalAmt076060
IRS990/InsuranceGrp/FundraisingAmt0875
IRS990/InsuranceGrp/ManagementAndGeneralAmt02189
IRS990/InsuranceGrp/ProgramServicesAmt045588
IRS990/InsuranceGrp/TotalAmt048652
IRS990/InvestmentIncomeGrp/ExclusionAmt023583
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023583
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0830988
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01058250
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04353468
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05157398
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04901556
IRS990/LandBldgEquipCostOrOtherBssAmt09255024
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SPECIALIZED SERVICES TO PERSONS WITH A LIFE LIMITING ILLNESS AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0995000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0815000
IRS990/NetAssetsOrFundBalancesBOYAmt08573059
IRS990/NetAssetsOrFundBalancesEOYAmt09722535
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07638
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07638
IRS990/NetIncomeFromGamingGrp/ExclusionAmt039274
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt039274
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt070814
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt030762
IRS990/OccupancyGrp/ProgramServicesAmt0153654
IRS990/OccupancyGrp/TotalAmt0184416
IRS990/OfficeExpensesGrp/FundraisingAmt012837
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025645
IRS990/OfficeExpensesGrp/ProgramServicesAmt0342513
IRS990/OfficeExpensesGrp/TotalAmt0380995
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0348079
IRS990/OtherAssetsTotalGrp/EOYAmt0974854
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010492
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt062861
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01034719
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01108072
IRS990/OtherExpensesGrp/Desc0NURSING HOME EXPENSE
IRS990/OtherExpensesGrp/Desc1MEDICAL EQUIPMENT RENTA
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt04162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023827
IRS990/OtherExpensesGrp/ProgramServicesAmt01782568
IRS990/OtherExpensesGrp/ProgramServicesAmt1647792
IRS990/OtherExpensesGrp/ProgramServicesAmt2151412
IRS990/OtherExpensesGrp/ProgramServicesAmt363877
IRS990/OtherExpensesGrp/TotalAmt01782568
IRS990/OtherExpensesGrp/TotalAmt1647792
IRS990/OtherExpensesGrp/TotalAmt2179401
IRS990/OtherExpensesGrp/TotalAmt363877
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1999999
IRS990/OtherRevenueMiscGrp/Desc0INTEREST INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt024868
IRS990/OtherRevenueMiscGrp/ExclusionAmt12305
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024868
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12305
IRS990/OtherRevenueTotalAmt027173
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt072435
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0233500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04560506
IRS990/OtherSalariesAndWagesGrp/TotalAmt04866441
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0585140
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0585140
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05857
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017187
IRS990/PayrollTaxesGrp/ProgramServicesAmt0370188
IRS990/PayrollTaxesGrp/TotalAmt0393232
IRS990/PensionPlanContributionsGrp/FundraisingAmt03230
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017109
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0132806
IRS990/PensionPlanContributionsGrp/TotalAmt0153145
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt044585
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt044585
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01118
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0855
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0325652
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0320481
IRS990/PrincipalOfficerNm0JOHN LOMEO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0HOME CARE/INPATIENT GENERAL
IRS990/ProgramServiceRevenueGrp/Desc1HOSPICE HOUSE
IRS990/ProgramServiceRevenueGrp/Desc2NURSING HOME CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06638655
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12922877
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22906070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06638655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12922877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22906070
IRS990/ProgSrvcAccomActy2Grp/Desc0ALTHOUGH HOSPICE CARE WILL ALWAYS BE PRIMARILY PROVIDED IN A PATIENT'S OR CAREGIVER'S HOME, THERE ARE SOME INDIVIDUALS WHO DO NOT HAVE A HOME ENVIRONMENT APPROPRIATE FOR HOSPICE CARE, OR LACK THE FAMILY OR FRIENDS NECESSARY TO PROVIDE 24/7 CARE IN A HOME ENVIRONMENT. ADDITIONALLY, SOME HOSPICE PATIENTS NEED AROUND-THE-CLOCK MEDICAL ATTENTION DURING MEDICATION ADJUSTMENTS OR FOR SYMPTOM MANAGEMENT. IN RESPONSE TO THESE NEEDS, NIAGARA HOSPICE HOUSE WAS BUILT.NIAGARA HOSPICE HOUSE IS NIAGARA COUNTY'S ONLY RESIDENTIAL HOSPICE HOUSE, PROVIDING SERVICES TO PATIENTS AND THEIR FAMILIES WHO ARE NOT ABLE TO RECEIVE HOME HOSPICE CARE. THE RESIDENTIAL WING CONSISTS OF EIGHT SUITES SPECIFICALLY DESIGNED FOR LONGER STAYS WHEN THE HOME CAREGIVING STRUCTURE IS COMPROMISED. THE IN-PATIENT WING HAS TEN SUITES DESIGNED FOR PATIENTS NEEDING SHORT-TERM MEDICAL MONITORING AND SYMPTOM MANAGEMENT.EACH SUITE IS DESIGNED WITH PATIENT AND FAMILY IN MIND WITH A SITTING AREA AND EASY-CHAIR SLEEPER. EACH FAMILY ALSO HAS ACCESS TO GATHERING ROOMS, FIREPLACES, A CHAPEL, KITCHEN AND THE HOSPICE MEMORIAL GARDENS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03476064
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02922877
IRS990/ProgSrvcAccomActy3Grp/Desc0NURSING HOME CARE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02595066
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02906070
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0713280
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013815
IRS990/PYOtherExpensesAmt05830940
IRS990/PYOtherRevenueAmt0106757
IRS990/PYProgramServiceRevenueAmt011436635
IRS990/PYRevenuesLessExpensesAmt0-6482

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,717,727
Liabilities
$1,995,192
Net assets
$9,722,535
Revenue
$13,848,256
Expenses
$12,769,594
Net income
$1,078,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$2.21$15.4$19.5$19.7$0.14
2023Summary only. Only limited summary data is available for this year.$17.6$2.16$15.4$17.8$18.9$1.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$2.13$16.3$17.7$16.9$0.77
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$1.63$15.8$19.4$15.7$3.70
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$4.24$11.8$16.5$15.1$1.36
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$2.12$10.5$13.1$13.1$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$1.98$10.5$13.7$13.0$0.70
2017Detailed filing. Detailed filing data is available for this year.$11.7$2.00$9.72$13.8$12.8$1.08
2016Detailed filing. Detailed filing data is available for this year.$10.9$2.36$8.57$12.3$12.3$0.01
2015Detailed filing. Detailed filing data is available for this year.$10.9$2.36$8.56$13.4$12.9$0.46
2014Detailed filing. Detailed filing data is available for this year.$10.5$2.38$8.11$12.9$12.1$0.74
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$3.16$7.38$12.7
2012Summary only. Only limited summary data is available for this year.$10.6$3.27$7.29$11.8$12.2$0.40
2011Summary only. Only limited summary data is available for this year.$11.0$3.31$7.66$12.1$12.4$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$3.82$7.67$12.2