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Fairhope Hospice & Palliative CARE

Lancaster, OH · EIN 31-1084518 · 501(c)(3) · Publicly supported organization (509(a)(2))
Latest filing: Form 990 for calendar year 2024 (tax year 2024) · View the filing · Correct or respond

Fairhope Hospice & Palliative CARE reported $15.2 million in revenue and $15.1 million in expenses for calendar year 2024. Of every $100 it spent, $88.31 went to program services, $10.81 to management and general costs and $0.88 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 93.2% of the total. The highest compensation it reported for one person was $168,401 (MEDICAL DIRECTOR). 12 people received more than $100,000 in reportable compensation. Revenue rose 14% between 2019 and 2024. Source: Form 990, 2024.

Where $100 of spending went

Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $15M

For context, the median across 5,634 covered health care charities: $86.19 programs, $13.81 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

Calendar year 2024 · Form 990, Part VIII · total revenue $15M

The 990 scorecard · same measures for every charity, no grades

2024 filing. Median across 5,634 covered charities in this category, from their latest filings.
Measure2024Median
Program services
Part IX 25(B) ÷ 25(A)
88.3%85.6%
Management & general
Part IX 25(C) ÷ 25(A)
10.8%13.7%
Fundraising
Part IX 25(D) ÷ 25(A)
0.9%0.0%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.29$0.00
Contributions & grants share of revenue
Part VIII 1h ÷ 12
3.0%1.3%
Government grants share of revenue
Part VIII 1e ÷ 12
0.0%0.1%
Program service revenue share
Part VIII 2g ÷ 12
93.2%93.7%
Highest reported compensation
Part VII-A, columns D–F
$168,401$975,831
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
1.11%1.34%
People paid over $100,000
Part VII, line 2
1227
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
9.86.6
Independent voting board members
Part VI 1a–1b
11 of 1188.9%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

2024 · Form 990, Part III · the three largest programs by expense
$9.7M expenses · 72.9% of program spending · revenue $12M

Provides services and support to the terminally ill and their families on an outpatient basis

$2.6M expenses · 19.2% of program spending · revenue $1.7M

To provide inpatient services through the hospice unit, the pickering house

$918K expenses · 6.9% of program spending · revenue $277K

Palliative Care is specialized medical care that aims to enhance the quality of life for patients and families who are faced with a chronic or serious illness. It focuses on increasing comfort through prevention and treatment to relieve distressing symptoms. It focuses on the patient's physical, emotional, and spiritual needs of patients and family

$134K all other programs (line 4d)

Highest reported compensation

2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
MEDICAL DIRECTOR
Highest compensated employee, 1.00 hrs/week
$144,274$0$24,127$168,401
PRESIDENT AND CEO
Director/trustee, officer, 40.00 hrs/week
$136,601$0$9,621$146,222
CERTIFIED NURSE PRACTITION
Highest compensated employee, 40.00 hrs/week
$117,006$0$15,955$132,961
MEDICAL DIRECTOR
Highest compensated employee, 1.00 hrs/week
$101,384$0$30,500$131,884
CERTIFIED NURSE PRACTITION
Highest compensated employee, 40.00 hrs/week
$103,082$0$7,736$110,818
VICE PRESIDENT
Director/trustee, officer, 1.00 hrs/week
$109,968$0$0$109,968

12 people received more than $100,000 in reportable compensation from Fairhope Hospice & Palliative CARE (Part VII, line 2). Compensation of current officers, directors and key employees totaled $247K (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$5.0M$10M$15M$20M201920202021202220232024$15M$15M
FilingRevenueExpensesProgramsNet assetsTop pay
2024 ⓘ$15M$15M88.3%$12M$168,401
2023 ⓘ$14M$14M88.3%$12M$169,600
2022 ⓘ$13M$13M88.4%$12M$170,038
2021 ⓘ$14M$13M87.0%$11M$217,897
2020 ⓘ$14M$12M88.4%$11M$177,537
2019 ⓘ$13M$12M88.2%$8.6M$197,182

Governance answers, as filed

2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b11 · 11 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aYes
  • Board given the 990 before filing Part VI 11aYes
  • Family or business ties among insiders Part VI 2No
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4No
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 5168
  • Volunteers Part I, line 6120

Largest outside contractors

2024 · Form 990, Part VII, Section B · businesses only
ARBORS AT CARROLL
Rehabilitation and skilled nursing servi
$548,618
QUALIS MANAGEMENT
Durable medical equipment management
$318,012
BUCKEYE CARE & REHABILITATION
Rehabilitation and skilled nursing servi
$236,718
FAIRFIELD MEDICAL CENTER
Rehabilitation and skilled nursing servi
$144,472
LANFAIR CENTER FOR REHABILITATION - ALTE
Rehabilitation and skilled nursing servi
$106,528

Individuals listed as contractors are left out. 20 contractors were paid more than $100,000 in all.

Private foundation grants it received

3 private foundations reported grants to Fairhope Hospice & Palliative CARE totaling $25,497 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.

Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.

Correct a figure or respond

Every number above is copied from Fairhope Hospice & Palliative CARE's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Fairhope Hospice & Palliative CARE, you can publish a response that is linked from this page.

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Questions people ask

How much of Fairhope Hospice & Palliative CARE's spending goes to programs?

In calendar year 2024, Fairhope Hospice & Palliative CARE reported that 88.3% of its $15.1 million in expenses went to program services, 10.8% to management and general and 0.9% to fundraising (Form 990, Part IX).

How much does Fairhope Hospice & Palliative CARE pay its top executive?

The largest total compensation Fairhope Hospice & Palliative CARE reported for one person in calendar year 2024 was $168,401, for the role of MEDICAL DIRECTOR (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Fairhope Hospice & Palliative CARE get its money?

Of $15.2 million in revenue in calendar year 2024, 3.0% came from contributions and grants and 93.2% from program service revenue (Form 990, Part VIII).

Is Fairhope Hospice & Palliative CARE a registered charity?

The IRS lists EIN 31-1084518 as a 501(c)(3) organization (publicly supported organization (509(a)(2))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • 2024: Form 990 for calendar year 2024, object 202523179349302432 · read the filing · XML
  • 2023: Form 990 for calendar year 2023, object 202443189349303634 · read the filing
  • 2022: Form 990 for calendar year 2022, object 202323189349311042 · read the filing
  • 2021: Form 990 for calendar year 2021, object 202233189349313713 · read the filing
  • 2020: Form 990 for calendar year 2020, object 202143169349302344 · read the filing
  • 2019: Form 990 for calendar year 2019, object 202033219349303643 · read the filing

All filings for EIN 31-1084518: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.