Hospice Service Inc. Commercial Park

990 • Fiscal year 2018 • EIN 25-1468529

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 20, 2019

Organization Profile N/A

154 Hindman RoadButler, PA 16001

(724) 282-6806

Siviq Scores

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

3.67x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

0.84x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

-15%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

$378,695

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

-48%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

-10%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets99th percentile

Assets

Down

$1,311,546

Down $1,222,268 (-48%) from 2017

Net Assets

Down

-$3,502,945

Down $862,068 (-33%) from 2017

Liabilities

Down

$4,814,491

Down $360,200 (-7.0%) from 2017

Revenue And Expenses

Liabilities / Revenue79th percentile Net Margin14th percentile

Revenue

Down

$5,756,009

Down $658,358 (-10%) from 2017

Expenses

Down

$6,618,077

Down $39,749 (-0.6%) from 2017

Net Income

Down

-$862,068

Down $618,609 (-254%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

Highlighted filing

2018

Assets$1,311,546

Liabilities$4,814,491

Net Assets-$3,502,945

Open 2018 Filing

Operations Trend

Revenue Growth19th percentile

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

Highlighted filing

2018

Revenue$5,756,009

Expenses$6,618,077

Net Income-$862,068

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2017 to Jun 30, 2018
Signed: Mar 20, 2019
Return Version: 2017v2.3
Gross Receipts: $5,756,009

Mission and Program Overview

Mission

When facing a health challenge, everyone will have access to the appropriate care to meet their physical, emotional, and spiritual needs providing abundant life and enabling them to remain independent in the setting where they are most comfortable.

To meet the individualized needs of those we have the privilege to serve.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Accounts Receivable	$987,404	$922,082	▼ $65,322
Savings and Temporary Cash Investments	$216,889	-	-
Land, Buildings, and Equipment, Net	$1,538	$49,758	▲ $48,220
Prepaid Expenses and Deferred Charges	$3,348	$3,488	▲ $140
Cash and Non-Interest-Bearing Accounts	$700	$557	▼ $143
Total Assets	$2,533,814	$1,311,546	▼ $1,222,268
Other Assets Total	$1,323,935	$335,661	▼ $988,274
Liabilities
Mortgage Notes Payable Secured by Investment Property	$3,093,623	$2,768,784	▼ $324,839
Other Liabilities	$1,685,282	$1,626,588	▼ $58,694
Accounts Payable and Accrued Expenses	$389,438	$412,771	▲ $23,333
Deferred Revenue	$6,348	$6,348	→ $0
Total Liabilities	$5,174,691	$4,814,491	▼ $360,200
Net Assets / Fund Balance
Unrestricted Net Assets	$-2,640,877	$-3,502,945	▼ $862,068
Total Net Assets Fund Balance	$-2,640,877	$-3,502,945	▼ $862,068
Total Liabilities and Net Assets / Fund Balance	$2,533,814	$1,311,546	▼ $1,222,268

Asset Categories

Asset	Book Value	Depreciation	Basis
Other Land Buildings	$48,555	-	$48,555
Equipment	$1,203	$30,424	$31,627
Other Assets Org	$335,661	-	-

Compensation and Service Providers

Top Officer Pay92nd percentile

Employees

Name	Title	Other	Total
Jeffrey L Carraway	CFO (started 07/17/2017)	$98,893	$98,893

Board Members and Trustees

Name	Title
Anabel Brunermer	Chair
Eric Kofmehl	Vice Chair
Cathy Bronder	Director
Howie Pentony	Director
Joann Clobus	Director
Millicent S Marricco	Director
Pastor J Dollhopf	Director
Tim Sechler	Director
William Matesich	Director
Susan Q Digirolamo	CFO - Former
David J Fenoglietto	Chief Executive Officer
Dennis Bacher	Secretary/treasurer

Highest Paid Contractors

Contractor	Services	Location	Compensation
Enclara Pharmacia INC	Pharmaceutical	PO BOX 95000-7255, Philadelphia, PA 19195-7255	$256,897

Revenue and Support

Revenue Composition

Contributions and Grants: $62,004
Program Service Revenue: $5,692,430
Investment Income: $0
Other Revenue: $1,575
All Other Contributions: $61,032
Change in Net Assets: $-862,068

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Salaries, Compensation, and Employee Benefits	$3,564,897
Other Expenses	$3,053,180
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Other Salaries and Wages	$2,525,499	$381,628	-	$2,907,127
Fees for Services Management	-	$1,568,503	-	$1,568,503
Other Employee Benefits	$317,101	$74,310	-	$391,411
Office Expenses	$13,278	$285,275	-	$298,553
Fees for Services Other	$183,687	$113,559	-	$297,246
Payroll Taxes	$186,029	$34,406	-	$220,435
Travel	$190,253	$15	-	$190,268
Interest	-	$119,713	-	$119,713
Occupancy	$2,439	$98,281	-	$100,720
Insurance	-	$47,291	-	$47,291
Pension Plan Contributions	$36,930	$8,994	-	$45,924
Fees for Services Accounting	-	$26,339	-	$26,339
Advertising	$331	$1,646	-	$1,977
Other Expenses	$665	$281	$0	$946
Conferences and Meetings	$335	$57	-	$392
Depreciation Depletion	-	$105	-	$105
All Other Expenses	$1,245	$-7,508	-	$-6,263
Total Functional Expenses	$3,510,412	$3,107,665	$0	$6,618,077

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
Behome Partners	Cranberry Township, PA	Provider of Home Health Services in Skilled Nursing, Therapy, & Private Duty	501(c)(3)	Line 10	Yes
Chippewa Lutheran Housing Corporation	Pittsburgh, PA	To Provide Low Income Housing for the Elderly	501(c)(3)	Line 10	Yes
Girard Lutheran Housing Corporation	Pittsburgh, PA	To Provide Low Income Housing for the Elderly	501(c)(3)	Line 10	Yes
Jamestown Lutheran Housing Corporation	Pittsburgh, PA	To Provide Low Income Housing for the Elderly	501(c)(3)	Line 10	Yes
Las Geriatric Care Services Inc	Cranberry Township, PA	Provider of Medical Geriatric Therapy Services to Its Exempt Affiliates	501(c)(3)	Line 10	Yes
Luther Court Inc	Cranberry Township, PA	To Provide Low Income Housing for the Elderly	501(c)(3)	Line 10	Yes
Lutheran Housing Corporation of Oil City	Pittsburgh, PA	To Provide Low Income Housing for the Elderly	501(c)(3)	Line 10	Yes
Lutheran Seniorlife	Cranberry Township, PA	To Provide Support and Management to Exempt Affiliates	501(c)(3)	Line 12a, I	No
Lutheran Seniorlife Foundation	Cranberry Township, PA	Organization That Promotes the Charitable Interests of Its Exempt Affiliates	501(c)(3)	Line 7	Yes
Mars Holdings Inc	Cranberry Township, PA	Provider of Dementia Assisted Living and Residential	501(c)(3)	Line 12a, I	Yes
Passavant Retirement & Health Center Dba Lutheran Seniorlife Passavant Com	Cranberry Township, PA	Provider of Residential, Personal Care and Skilled Nursing Care to Elders	501(c)(3)	Line 10	Yes
Samaritan Health Care Inc	Cranberry Township, PA	To Provide Health Care Services to the Elderly	501(c)(3)	Line 10	Yes
St John Lutheran Care Center Dba Lutheran Seniorlife St John Community	Cranberry Township, PA	Skilled Nursing and Personal Care Facility Serving More Than 300 Residents	501(c)(3)	Line 10	Yes
Stoneboro Development Corporation	Pittsburgh, PA	To Provide Low Income Housing for the Elderly	501(c)(3)	Line 10	Yes
The Lutheran Service Society of W Pa	Pittsburgh, PA	Provide Programs and Services for People to Lead Independent Dignified Lives	501(c)(3)	Line 10	Yes
Titusville Senior Housing Corporation	Pittsburgh, PA	To Provide Low Income Housing for the Elderly	501(c)(3)	Line 10	Yes
Valley Care Association	Moon Township, PA	To Provide Day Care Services for Older Adults to Enhance Quality of Life	501(c)(3)	Line 10	Yes
Viecare Armstrong LLC Dba Life Armstrong County	Cranberry Township, PA	Provider of Home and Community Based Healthcare to Low Income Elderly	501(c)(3)	Line 10	Yes
Viecare Beaver LLC Dba Life Beaver and Lawrence Counties	Cranberry Township, PA	Provider of Home and Community Based Healthcare to Low Income Elderly	501(c)(3)	Line 10	Yes
Viecare Butler LLC Dba Life Butler County	Cranberry Township, PA	Provider of Home and Community Based Healthcare to Low Income Elderly	501(c)(3)	Line 10	Yes
Viecare Inc	Cranberry Township, PA	Provider of Home and Community Based Healthcare to Low Income Elderly	501(c)(3)	Line 10	Yes
Visiting Nurses Association of Butler County Inc	Butler, PA	To Optimize Health & Independence & Keep Residents of Our Community Healthy	501(c)(3)	Line 10	Yes

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Affiliate Payables	$1,626,588

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: No
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

“Provided a copy of the final form 990 to members of the board of directors for review.”

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

“Annual conflict of interest disclosure statements are required from all board members and executives.”

Form 990, Part VI, Section B, Line 15A

“The executive committee of the board of directors conducts an annual performance review in july. Market based compensation information is conducted annually from information compiled by external sources. The board then determines the compensation for the ceo.”

Form 990, Part VI, Section C, Line 19

“Governing documents and tax forms are available upon request at the corporate office.”

Filing and Contact Details

Filer

Filer Name: Hospice Services Inc
EIN: 25-1468529
Phone: 7242826806
Address: 154 HINDMAN ROAD, BUTLER, PA 16001

Signing Officer

Name: Jeffrey Carraway
Title: Chief Financial Officer
Phone: 7242826806
Signed: 2019-03-20
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Jeffrey Carraway
Formed: 1983
Legal Domicile: Pa
Voting Board Members: 10
Independent Board Members: 10
Employees: 86
Volunteers: 19

Preparer

Firm: Baker Tilly Virchow Krause Llp
Address: 20 STANWIX STREET, PITTSBURGH, PA 15222
Preparer: Brian R Lenart Ea
Phone: 4126976400

Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change in the oversight process in the current year.”

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for uncertainty in income taxes by using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold at june 30, 2018 and 2017.”

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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/TitleTxt	7	DIRECTOR
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt	0	1149469
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IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt	0	926614
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	-862068
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $1,311,546
Liabilities: $4,814,491
Net assets: -$3,502,945
Revenue: $5,756,009
Expenses: $6,618,077
Net income: -$862,068

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.77	$5.19	$4.42	$4.53	$4.93	$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.02	$4.56	$3.53	$5.19	$4.98	$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.85	$4.60	$3.74	$4.95	$4.81	$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.02	$4.91	$3.89	$5.43	$5.01	$0.42
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.30	$5.60	$4.31	$5.50	$6.17	$0.67
2018Detailed filing. Detailed filing data is available for this year.	$1.31	$4.81	$3.50	$5.76	$6.62	$0.86
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.53	$5.17	$2.64	$6.41	$6.66	$0.24
2016Detailed filing. Detailed filing data is available for this year.	$5.78	$8.18	$2.40	$6.39	$6.61	$0.22
2015Detailed filing. Detailed filing data is available for this year.	$0.77	$2.95	$2.18	$6.35	$6.73	$0.38
2014Detailed filing. Detailed filing data is available for this year.	$0.78	$2.58	$1.80	$6.25	$7.01	$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$5.21	$5.81	$0.60		$8.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.64	$3.59	$0.05		$8.25