The Hospice of the Western Reserve Foundation
The Hospice of the Western Reserve Foundation reported $15.7 million in revenue and $6.4 million in expenses for calendar year 2024. Of every $100 it spent, $77.22 went to program services, $3.20 to management and general costs and $19.58 to fundraising. Its largest source of revenue was contributions and grants: 99.3% of the total. The highest compensation it reported for one person was $632,953 (DIRECTOR). Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $6.4MFor 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 $16MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 77.2% | 85.6% |
| Management & general Part IX 25(C) ÷ 25(A) | 3.2% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 19.6% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.08 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 99.3% | 1.3% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 0.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 0.0% | 93.7% |
| Highest reported compensation Part VII-A, columns D–F | $632,953 | $975,831 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 9.85% | 1.34% |
| People paid over $100,000 Part VII, line 2 | 0 | 27 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 33.8 | 6.6 |
| Independent voting board members Part VI 1a–1b | 10 of 13 | 88.9% |
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 expenseThe foundation has been formed for the purposes of taking the lead in fundraising for hwr. In this respect, the foundation will assume many of the fundraising activities currently engaged in by hwr. These activities include, without limitation: soliciting donations, engaging in planned giving, soliciting government, charities, and foundations for grants, soliciting institutional support from businesses, sponsoring charity drives, galas, dinners, donor events, charity auctions, and outings, including hwr's annual fundraiser, generating mailings, social media and telephone outreach
Highest reported compensation
2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| DIRECTOR Director/trustee, officer, 1.00 hrs/week | $0 | $596,502 | $36,451 | $632,953 |
| DIRECTOR & TREASURER Director/trustee, officer, 1.00 hrs/week | $0 | $291,213 | $18,550 | $309,763 |
| PRESIDENT OF HWR FOUNDATIO Director/trustee, officer, 40.00 hrs/week | $0 | $213,159 | $28,740 | $241,899 |
0 people received more than $100,000 in reportable compensation from The Hospice of the Western Reserve Foundation (Part VII, line 2).
2 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance 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–1b13 · 10 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 50
- Volunteers Part I, line 610
Largest outside contractors
2024 · Form 990, Part VII, Section B · businesses only| COMMUNITY COUNSELING SERVICE CO LLC Fundraising campaign management for new | $326,945 |
Individuals listed as contractors are left out. 1 contractors were paid more than $100,000 in all.
Correct a figure or respond
Every number above is copied from The Hospice of the Western Reserve Foundation's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for The Hospice of the Western Reserve Foundation, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 The Hospice of the Western Reserve Foundation spent in 2024, $77.22 went to programs. The full breakdown, from its IRS Form 990:
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- Kinston Community Health CenterKinston, NC · revenue $16M · programs 66.1% · FY2025
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- Agape ClinicDallas, TX · revenue $16M · programs 97.0% · 2024
- Peacehealth Southwest Medical Center FoundationVancouver, WA · revenue $16M · programs 99.3% · FY2025
Questions people ask
How much of The Hospice of the Western Reserve Foundation's spending goes to programs?
In calendar year 2024, The Hospice of the Western Reserve Foundation reported that 77.2% of its $6.4 million in expenses went to program services, 3.2% to management and general and 19.6% to fundraising (Form 990, Part IX).
How much does The Hospice of the Western Reserve Foundation pay its top executive?
The largest total compensation The Hospice of the Western Reserve Foundation reported for one person in calendar year 2024 was $632,953, for the role of DIRECTOR (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does The Hospice of the Western Reserve Foundation get its money?
Of $15.7 million in revenue in calendar year 2024, 99.3% came from contributions and grants and 0.0% from program service revenue (Form 990, Part VIII).
Is The Hospice of the Western Reserve Foundation a registered charity?
The IRS lists EIN 86-3150092 as a 501(c)(3) organization (supporting organization (509(a)(3))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 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 202503179349304555 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202403209349316755 · read the filing
All filings for EIN 86-3150092: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.