Civic Intelligence

Hope Hospice Inc.

990 • Fiscal year 2023 • EIN 25-1794355

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 22, 2024

Organization ProfileWWW.HOPEHOSPICEPGH.ORG
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

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

24th percentile

0.01x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

79th percentile

25%

Higher net margin than 79% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

72nd percentile

$112,207

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

77th percentile

20%

Faster asset growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

78th percentile

36%

Faster revenue growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$3,135,441

Up $530,431 (+20%) from 2022

Net Assets

Up

$3,121,253

Up $530,052 (+20%) from 2022

Liabilities

Up

$14,188

Up $379 (+2.7%) from 2022

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin79th percentile

Revenue

Up

$2,126,325

Up $568,029 (+36%) from 2022

Expenses

Up

$1,596,273

Up $41,909 (+2.7%) from 2022

Net Income

Up

$530,052

Up $526,120 (+13380%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$4.0M$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: $2,591,2012022Assets 2023: $3,135,441Liabilities 2023: $14,188Net Assets 2023: $3,121,2532023

Highlighted filing

2023

Assets$3,135,441
Liabilities$14,188
Net Assets$3,121,253
Open 2023 Filing

Operations Trend

Revenue Growth78th percentile

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: $3,9322022Revenue 2023: $2,126,325Expenses 2023: $1,596,273Net Income 2023: $530,0522023

Highlighted filing

2023

Revenue$2,126,325
Expenses$1,596,273
Net Income$530,052
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 22, 2024
Return Version
2023v4.0
Gross Receipts
$2,126,325
Mission and Program Overview

Mission

Care for terminally ill patients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,591,201$3,121,253▲ $530,052
Investments in Publicly Traded Securities$2,168,112$2,684,955▲ $516,843
Cash and Non-Interest-Bearing Accounts$262,903$270,270▲ $7,367
Savings and Temporary Cash Investments$167,297$175,432▲ $8,135
Land, Buildings, and Equipment, Net$6,698$4,784▼ $1,914
Total Assets$2,605,010$3,135,441▲ $530,431
Liabilities
Accounts Payable and Accrued Expenses$13,809$14,188▲ $379
Total Liabilities$13,809$14,188▲ $379
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,591,201$3,121,253▲ $530,052
Total Liabilities and Net Assets / Fund Balance$2,605,010$3,135,441▲ $530,431

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,784$78,523$83,307
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dean WhiteVice PresideFT$112,207$112,207

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$8,239
Program Service Revenue
$1,793,107
Investment Income
$324,979
Other Revenue
$0
All Other Contributions
$8,239
Change in Net Assets
$530,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,040,412
Other Expenses$555,861
Total Fundraising Expense$29,795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$788,718--$788,718
Fees for Services Other$124,945--$124,945
Current Officers, Directors, Trustees, and Key Employees$56,103$44,883$11,221$112,207
Office Expenses$37,024$29,619$7,405$74,048
Occupancy$36,000$28,800$7,200$72,000
Payroll Taxes$65,699$3,525$881$70,105
Other Employee Benefits$56,492--$56,492
Advertising$17,878--$17,878
Insurance$16,835--$16,835
Pension Plan Contributions$12,890--$12,890
All Other Expenses$6,754$4,050$1,014$11,818
Other Expenses$4,174$3,339$835$8,348
Fees for Services Accounting-$6,288-$6,288
Depreciation Depletion$957$766$191$1,914
Total Functional Expenses$1,441,015$125,463$29,795$1,596,273
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 vp member mgmt services & office rent laurye o'melia lfdw holdings, llc president member mgmt services & office rent edward conley eg conley, pc treasurer president accounting services”

Form 990, Page 6, Part VI, Line 3

“Management services were delegated to lfdw holdings, llc. The vice 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 vice president and 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
Vice President
Phone
4123673685
Signed
2024-01-22
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
30
Volunteers
17

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 holdings, llc, which is 50% owned by the president and 50% owned by the vice president of hope hospice,received rent of 72,000. The treasurer's company, a cpa firm - eg conley, pc - recieved fees of 6,288 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/InvestmentIncomePYPct00.04000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01936332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01278054
IRS990ScheduleA/Total509Grp/TotalAmt08702142
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01907056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01987137
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09117330
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04784
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt078523
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt083307
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04784
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 VICE PRESIDENT OF HOPE HOSPICE, RECEIVED RENT PAYMENTS OF 72,000 FROM HOPE HOSPICE. PART IV, LINE 3: THE TREASURER'S COMPANY, A CPA FIRM - E.G. CONLEY, PC - RECEIVED FEES OF 6,288 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 HOLDINGS, LLC, WHICH IS 50% OWNED BY THE PRESIDENT AND 50% OWNED BY THE VICE PRESIDENT OF HOPE HOSPICE,RECEIVED RENT OF 72,000. THE TREASURER'S COMPANY, A CPA FIRM - EG CONLEY, PC - RECIEVED FEES OF 6,288 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 VP MEMBER MGMT SERVICES & OFFICE RENT LAURYE O'MELIA LFDW HOLDINGS, LLC PRESIDENT MEMBER MGMT SERVICES & OFFICE RENT EDWARD CONLEY EG CONLEY, PC TREASURER PRESIDENT ACCOUNTING SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT SERVICES WERE DELEGATED TO LFDW HOLDINGS, LLC. THE VICE 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 VICE PRESIDENT AND 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/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029795
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0125463
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01441015
IRS990/TotalFunctionalExpensesGrp/TotalAmt01596273
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt014188
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IRS990/TotalLiabilitiesGrp/EOYAmt014188
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IRS990/TotalProgramServiceExpensesAmt01441015
IRS990/TotalProgramServiceRevenueAmt01793107
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02003589
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02126325
IRS990/TotalVolunteersCnt017
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03135441
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.HOPEHOSPICEPGH.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEAN WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04123673685
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-22
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02024-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGG NEMTUDA
ReturnHeader/ReturnTs02024-03-07T10:39:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WHITE
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,135,441
Liabilities
$14,188
Net assets
$3,121,253
Revenue
$2,126,325
Expenses
$1,596,273
Net income
$530,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.14$0.01$3.12$2.13$1.60$0.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.01$2.59$1.56$1.55$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.01$2.59$2.02$1.54$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.01$2.11$2.09$1.42$0.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$1.45$1.20$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$1.05$1.03$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$1.41$1.05$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.80$1.17$0.98$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.63$0.69$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.66$0.72$0.66$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.44$0.58