Civic Intelligence

Hope Hospice Inc.

990 • Fiscal year 2020 • EIN 25-1794355

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 28, 2021

3356 Babcock Blvd Suite BPittsburgh, PA 15237

(412) 367-3685

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

83rd percentile

32%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$101,923

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

85th percentile

47%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

44%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$2,123,417

Up $683,765 (+47%) from 2019

Net Assets

Up

$2,110,070

Up $674,772 (+47%) from 2019

Liabilities

Up

$13,347

Up $8,993 (+207%) from 2019

Revenue

Up

$2,093,324

Up $638,628 (+44%) from 2019

Expenses

Up

$1,418,552

Up $219,114 (+18%) from 2019

Net Income

Up

$674,772

Up $419,514 (+164%) from 2019

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $445,336Liabilities 2011: $976Net Assets 2011: $444,3602011Assets 2012: $510,531Liabilities 2012: $1,192Net Assets 2012: $509,3392012Assets 2014: $666,448Liabilities 2014: $1,941Net Assets 2014: $664,5072014Assets 2015: $613,581Liabilities 2015: $2,402Net Assets 2015: $611,1792015Assets 2016: $805,633Liabilities 2016: $3,526Net Assets 2016: $802,1072016Assets 2017: $1,164,335Liabilities 2017: $3,242Net Assets 2017: $1,161,0932017Assets 2018: $1,183,640Liabilities 2018: $3,600Net Assets 2018: $1,180,0402018Assets 2019: $1,439,652Liabilities 2019: $4,354Net Assets 2019: $1,435,2982019Assets 2020: $2,123,417Liabilities 2020: $13,347Net Assets 2020: $2,110,0702020Assets 2021: $2,600,801Liabilities 2021: $13,532Net Assets 2021: $2,587,2692021Assets 2022: $2,605,010Liabilities 2022: $13,809Net Assets 2022: $2,591,2012022

Highlighted filing

2020

Assets$2,123,417
Liabilities$13,347
Net Assets$2,110,070

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $581,2992011Expenses 2012: $445,9292012Revenue 2014: $724,736Expenses 2014: $664,398Net Income 2014: $60,3382014Revenue 2015: $631,798Expenses 2015: $685,126Net Income 2015: -$53,3282015Revenue 2016: $1,168,586Expenses 2016: $977,658Net Income 2016: $190,9282016Revenue 2017: $1,409,343Expenses 2017: $1,050,357Net Income 2017: $358,9862017Revenue 2018: $1,047,453Expenses 2018: $1,028,506Net Income 2018: $18,9472018Revenue 2019: $1,454,696Expenses 2019: $1,199,438Net Income 2019: $255,2582019Revenue 2020: $2,093,324Expenses 2020: $1,418,552Net Income 2020: $674,7722020Revenue 2021: $2,019,045Expenses 2021: $1,541,846Net Income 2021: $477,1992021Revenue 2022: $1,558,296Expenses 2022: $1,554,364Net Income 2022: $3,9322022

Highlighted filing

2020

Revenue$2,093,324
Expenses$1,418,552
Net Income$674,772
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 28, 2021
Return Version
2020v4.0
Gross Receipts
$2,093,324
Mission and Program Overview

Mission

Care for terminally ill patients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,073,052$1,629,598▲ $556,546
Cash and Non-Interest-Bearing Accounts$183,578$315,812▲ $132,234
Savings and Temporary Cash Investments$164,434$164,879▲ $445
Land, Buildings, and Equipment, Net$18,588$13,128▼ $5,460
Total Assets$1,439,652$2,123,417▲ $683,765
Liabilities
Accounts Payable and Accrued Expenses$4,354$13,347▲ $8,993
Total Liabilities$4,354$13,347▲ $8,993
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,435,298$2,110,070▲ $674,772
Total Net Assets Fund Balance$1,435,298$2,110,070▲ $674,772
Total Liabilities and Net Assets / Fund Balance$1,439,652$2,123,417▲ $683,765

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,128$70,179$83,307
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dean WhiteCEO/executivFT$101,923$101,923

Board Members and Trustees

NameTitle
LAURYE O'MELIAPresident
Don WeismannSecretary
Edward ConleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$137,925
Program Service Revenue
$1,798,407
Investment Income
$156,992
Other Revenue
$0
All Other Contributions
$7,925
Change in Net Assets
$674,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$847,372
Other Expenses$571,180
Total Fundraising Expense$24,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$624,762--$624,762
Fees for Services Other$128,444--$128,444
Current Officers, Directors, Trustees, and Key Employees$50,962$40,769$10,192$101,923
Occupancy$30,000$24,000$6,000$60,000
Payroll Taxes$55,780$3,200$800$59,780
Other Employee Benefits$47,955--$47,955
Office Expenses$18,768$15,014$3,754$37,536
All Other Expenses$21,697$11,127$2,784$35,608
Other Expenses$18,000--$18,000
Pension Plan Contributions$12,952--$12,952
Insurance$10,202--$10,202
Advertising$6,108--$6,108
Depreciation Depletion$2,730$2,184$546$5,460
Fees for Services Accounting-$5,236-$5,236
Travel$276--$276
Fees for Services Legal-$250-$250
Total Functional Expenses$1,292,696$101,780$24,076$1,418,552
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Eg Conley PcSee Part VAccounting FeesNo-
Lfdw Holdings LLCSee Part VRentNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
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
No
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
Yes

Governance Explanations

Form 990, Part VI

Line 2 - dean white and laurye o'melia are members of lfdw holdings, llc. Eg conley, pc was engaged for tax and financial services for lfdw, llc.

Form 990, Page 6, Part VI, Line 2

Dean white lfdw holdings, llc ceo member mgmt services & office rent edward conley eg conley, pc treasurer president accounting services laurye o'melia lfdw holdings, llc president member mgmt services & office rent

Form 990, Page 6, Part VI, Line 3

Management services were delegated to lfdw holdings, llc. The president of the organization, dean white, is a 50% member in the llc.

Form 990, Page 6, Part VI, Line 11B

The 990 form and required schedules are reviewed by the treasurer prior to signature and submission.

Form 990, Page 6, Part VI, Line 15B

The management team of hope hospice follows general standards for compensation of officers and key employees. Board approval is needed for any exceptions to the general standards.

Form 990, Page 6, Part VI, Line 19

All records are maintained at the administrative office of hope hospice and are available upon request.

Filing and Contact Details

Filer

Filer Name
Hope Hospice Inc
EIN
25-1794355
Phone
4123673685
Address
3356 BABCOCK BLVD SUITE B, PITTSBURGH, PA 15237

Signing Officer

Name
Dean White
Title
CEO/executive Direct
Phone
4123673685
Signed
2021-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
LAURYE O'MELIA
Formed
1996
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
1
Employees
26
Volunteers
9

Preparer

Firm
Eg Conley Pc
Address
1 FORESTWOOD DR STE 201, PITTSBURGH, PA 15237-1216
Preparer
Gregg Nemtuda
Phone
4123672001
Supplemental Narrative

Additional Explanations

Form 990

Form 990, part iv, line 28c - additional explanation schedule l part iv lfdw holdongs, llc, which is 50% owned by the president and 50% owned by the ceo/executive director of hope hospice, received rent of 60,000. The treasurer's company, a cpa firm - eg conley, pc - recieved fees of 5,434 for tax and financial services rendered.

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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01408525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01168517
IRS990ScheduleA/Total509Grp/TotalAmt06896722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01987137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01302225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01107205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01409343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01168586
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06974496
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013128
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt070179
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt083307
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013128
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LFDW HOLDINGS LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1EG CONLEY PC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1ACCOUNTING FEES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0PART IV, LINES 1 & 2: LFDW HOLDINGS, LLC, WHICH IS 50% OWNED BY THE PRESIDENT AND 50% OWNED BY THE CEO/EXECUTIVE DIRECTOR OF HOPE HOSPICE, RECEIVED RENT PAYMENTS OF 60,000 FROM HOPE HOSPICE. PART IV, LINE 3: THE TREASURER'S COMPANY, A CPA FIRM - E.G. CONLEY, PC - RECEIVED FEES OF 5,434 FOR TAX AND FINANCIAL SERVICES RENDERED.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART IV, LINE 28C - ADDITIONAL EXPLANATION SCHEDULE L PART IV LFDW HOLDONGS, LLC, WHICH IS 50% OWNED BY THE PRESIDENT AND 50% OWNED BY THE CEO/EXECUTIVE DIRECTOR OF HOPE HOSPICE, RECEIVED RENT OF 60,000. THE TREASURER'S COMPANY, A CPA FIRM - EG CONLEY, PC - RECIEVED FEES OF 5,434 FOR TAX AND FINANCIAL SERVICES RENDERED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 2 - DEAN WHITE AND LAURYE O'MELIA ARE MEMBERS OF LFDW HOLDINGS, LLC. EG CONLEY, PC WAS ENGAGED FOR TAX AND FINANCIAL SERVICES FOR LFDW, LLC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEAN WHITE LFDW HOLDINGS, LLC CEO MEMBER MGMT SERVICES & OFFICE RENT EDWARD CONLEY EG CONLEY, PC TREASURER PRESIDENT ACCOUNTING SERVICES LAURYE O'MELIA LFDW HOLDINGS, LLC PRESIDENT MEMBER MGMT SERVICES & OFFICE RENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT SERVICES WERE DELEGATED TO LFDW HOLDINGS, LLC. THE PRESIDENT OF THE ORGANIZATION, DEAN WHITE, IS A 50% MEMBER IN THE LLC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 FORM AND REQUIRED SCHEDULES ARE REVIEWED BY THE TREASURER PRIOR TO SIGNATURE AND SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE MANAGEMENT TEAM OF HOPE HOSPICE FOLLOWS GENERAL STANDARDS FOR COMPENSATION OF OFFICERS AND KEY EMPLOYEES. BOARD APPROVAL IS NEEDED FOR ANY EXCEPTIONS TO THE GENERAL STANDARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL RECORDS ARE MAINTAINED AT THE ADMINISTRATIVE OFFICE OF HOPE HOSPICE AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01439652
IRS990/TotalAssetsEOYAmt02123417
IRS990/TotalAssetsGrp/BOYAmt01439652
IRS990/TotalAssetsGrp/EOYAmt02123417
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0137925
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024076
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101780
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01292696
IRS990/TotalFunctionalExpensesGrp/TotalAmt01418552
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04354
IRS990/TotalLiabilitiesEOYAmt013347
IRS990/TotalLiabilitiesGrp/BOYAmt04354
IRS990/TotalLiabilitiesGrp/EOYAmt013347
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01435298
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02110070
IRS990/TotalProgramServiceExpensesAmt01292696
IRS990/TotalProgramServiceRevenueAmt01798407
IRS990/TotalReportableCompFromOrgAmt0101923
IRS990/TotalRevenueGrp/ExclusionAmt050805
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01904594
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02093324
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01439652
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02123417
IRS990/TravelGrp/ProgramServicesAmt0276
IRS990/TravelGrp/TotalAmt0276
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.HOPEHOSPICEPGH.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEAN WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO/EXECUTIVE DIRECT
ReturnHeader/BusinessOfficerGrp/PhoneNum04123673685
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE HOSPICE INC
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0251794355
ReturnHeader/Filer/PhoneNum04123673685
ReturnHeader/Filer/USAddress/AddressLine1Txt03356 BABCOCK BLVD SUITE B
ReturnHeader/Filer/USAddress/CityNm0PITTSBURGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015237
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251898678
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EG CONLEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 FORESTWOOD DR STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0152371216
ReturnHeader/PreparerPersonGrp/PhoneNum04123672001
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGG NEMTUDA
ReturnHeader/ReturnTs02021-03-23T08:42:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WHITE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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