NonprofitsDelaware Hospice Inc

Human Services

Delaware Hospice Inc

NEWARK, DE

Total revenue

$25.8M

Total expenses

$34.4M

Net assets

$29.4M

Grants received

$1.5M

85 grants

EIN

510258883

Tax year

2023

Mission

Leader in high quality hospice and palliative care to terminally ill patients and families.

Financials

FY 2023

Revenue

Contributions & grants$1.3M
Program service revenue$23.9M
Investment income$546K
Other revenue$28K
Total revenue$25.8M

Expenses

Grants paid
Salaries & benefits$24.7M
Fundraising$543K
Other expenses$9.7M
Total expenses$34.4M
Total assets$40.8M
Net assets$29.4M

People

32 listed

NameRoleCompensation

SUSAN D LLOYD MSN RN

PRESIDENT/CEO

Board

$422K

40 hrs/wk

CHRISTOPHER NASTO

CHIEF FINANCIAL OFFICER

Board

$249K

40 hrs/wk

LAURA ROBELEN

TRUSTEE

Board

0.3 hrs/wk

CINDY STEWART

TRUSTEE

Board

0.3 hrs/wk

JOHN WARD

TRUSTEE

Board

0.3 hrs/wk

STEVE LADIN

TRUSTEE

Board

0.3 hrs/wk

DAVID GREEN UNTIL 1223

TRUSTEE

Board

0.3 hrs/wk

DALE STRATTON UNTIL 0424

TRUSTEE

Board

0.3 hrs/wk

GENE DONNELLY DECEASED 0424

TRUSTEE

Board

0.3 hrs/wk

JOHN SHEVOCK

CHAIRPERSON

Board

0.3 hrs/wk

STEPHANIE SMITH-CHRISTIANO

TREASURER

Board

0.3 hrs/wk

SHARON LEYHOW

SECRETARY

Board

0.3 hrs/wk

RALPH BEGLEITER

TRUSTEE

Board

0.3 hrs/wk

THOMAS BROWN

TRUSTEE

Board

0.3 hrs/wk

BARRY CROZIER

TRUSTEE

Board

0.3 hrs/wk

RONDA DOUGLAS

TRUSTEE

Board

0.3 hrs/wk

CARMEN GIANNANTONIO

TRUSTEE

Board

0.3 hrs/wk

TOM HOYER

TRUSTEE

Board

0.3 hrs/wk

THOMAS MATHEW

TRUSTEE

Board

0.3 hrs/wk

CHUCK MOWLL

TRUSTEE

Board

0.3 hrs/wk

DAN MCCARTHY

TRUSTEE

Board

0.3 hrs/wk

ANDREW L HIMELSTEIN MD

MEDICAL DIRECTOR

Staff

$258K

32 hrs/wk

RALPH DEMARIO

TEAM PHYSICIAN

Staff

$255K

32 hrs/wk

DEBRA J KENT UNTIL 324

VP OF CLINICAL SERVICES

Staff

$226K

40 hrs/wk

DEB HAUGH UNTIL 1024

VP OF STRATEGIC INITIATIVES

Staff

$222K

40 hrs/wk

CHRISTOPHER ALTAMURO

TEAM PHYSICIAN

Staff

$215K

40 hrs/wk

CHERYL A DENICK UNTIL 1223

TEAM PHYSICIAN

Staff

$201K

40 hrs/wk

MANUEL J ARENCIBIA

VP OF PHILANTHROPY

Staff

$166K

40 hrs/wk

DEBORAH TAYLOR

VP HOSPICE SERVICES

Staff

$154K

40 hrs/wk

ROBERT WHITFIELD

DIRECTOR OF IT

Staff

$152K

40 hrs/wk

TOMASINA CHAMBERLAIN

VP COMPLIANCE, QUALITY, & EDUCATION

Staff

$149K

40 hrs/wk

JOSEPH HOFMEISTER

DIRECTOR OF FINANCE

Staff

$146K

40 hrs/wk

Independent contractors

SHORE STAFFING INC

CONTRACTED STAFF

$753K

FUSION MEDICAL STAFFING LLC

CONTRACTED STAFF

$585K

EMS INC

OFFICE CLEANING/HOUSEKEEPING MILFORD

$146K

RESPONSIVE CARE SOLUTIONS

ACCOUNTABLE CARE ORGANIZATION

$118K

Grants received

Showing 85 of 85

FromAmountPurposeYear
$125K
Financial Assistance
2024
$25K
BENEFIT ELDERLY
2024
$12K
THE 22ND ANNUAL DELAWARE HOSPICE JAZZ BRUNCH
2024
$10K
OPERATIONS
2024
$8K
GENERAL SUPPORT
2024
$250
CHARITABLE
2024
$150
MATCHING CONTRIBUTION (GENERAL OPERATING SUPPORT)
2024
$100
GENERAL OPERATING PURPOSE
2024
$170K
FOR THE MILFORD LOCATION; RESTRICTED TO DOVER LOCATION; RESTRICTED TO SUPPORT THE MILFORD, DELAWARE LOCATION; SUPPORT FOR SUSSEX COUNTY DE; SUPPORT FOR THE MILFORD LOCATION; TO SUPPORT DELAWARE HOSPICE NEW HOPE PROGRAM AND THE CHILDRENS GRIEF AND LOSS DAY CAMPS THIS SUMMER; UNRESTRICTED SUPPORT
2023
$36K
BENEFIT ELDERLY
2023
$16K
GENERAL OPERATING
2023
$10K
THE 21ST ANNUAL DELAWARE HOSPICE JAZZ BRUNCH TO BE HELD SUNDAY, APRIL 14, 2024 AT HARRY'S SAVOY GRILL
2023
$9K
SUPPORT AND COUNSELING FOR BEREAVED CHILDREN AND TEENS
2023
$8K
GENERAL SUPPORT
2023
$5K
TO FURTHER CHARITABLE ACTIVITIES
2023
$5K
GENERAL OPERATING SUPPORT
2023
$5K
OPERATIONS
2023
$3K
PROGRAM/OPERATING SUPPORT
2023
$1K
RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL PURPOSES
2023
$1K
GENERAL OPERATIONS
2023
$600
TABLE PURCHASE FOR APRIL 14, 2024 DELAWARE HOSPICE JAZZ BRUNCH
2023
$500
PROGRAM/OPERATING SUPPORT
2023
$300
JOINT TABLE PURCHASE FOR APRIL 23, 2023 DELAWARE HOSPICE JAZZ BRUNCH
2023
$300
TABLE PURCHASE FOR APRIL 14, 2024 DELAWARE HOSPICE JAZZ BRUNCH
2023
$300
GENERAL OPERATING SUPPORT
2023
$200
CHARITABLE
2023
$100
GENERAL OPERATING PURPOSE
2023
$195K
HEARTS FOREVER CONNECTED BEREAVEMENT WORKSHOP FOR SOUTHERN DELAWARE, SUPPORT FOR SUSSEX COUNTY ACTIVITIES, UNRESTRICTED SUPPORT
2022
$36K
BENEFIT ELDERLY
2022
$25K
GENERAL OPERATING
2022
$13K
GENERAL SUPPORT
2022
$7K
DEGIVES.ORG DONATIONS
2022
$7K
SUPPORT AND COUNSELING FOR BEREAVED CHILDREN AND TEENS
2022
$5K
OPERATIONS
2022
$1K
GENERAL OPERATIONS
2022
$1K
General & Unrestricted
2022
$1K
RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL PURPOSES
2022
$850
GENERAL OPERATING SUPPORT
2022
$100
GENERAL FUNDS DONATION
2022
$25
PROGRAM/OPERATING SUPPORT
2022
$155K
PROGRAM SUPPORT AT THE SUSSEX COUNTY OFFICE & DELAWARE HOSPICE CENTER, TO SUPPORT OPERATIONS AT THE MILFORD LOCATION, RESTRICTED FOR WORK IN SUSSEX COUNTY AND UNRESTRICTED SUPPORT.
2021
$36K
BENEFIT ELDERLY
2021
$18K
GENERAL OPERATING
2021
$9K
OPERATIONS
2021
$7K
SUPPORT AND COUNSELING FOR BEREAVED CHILDREN AND TEENS
2021
$3K
OPERATIONS
2021
$1K
GENERAL OPERATIONS
2021
$1K
RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL PURPOSES
2021
$225
GENERAL OPERATING SUPPORT
2021
$147K
RESTRICTED TO SUPPORT THE SUSSEX COUNTY HOSPICE NEEDS, RESTRICTED SUPPORT FOR KENT/SUSSEX BRANCHES (SPLIT), RESTRICTED SUPPORT FOR MILFORD LOCATION AND OTHER UNRESTRICTED SUPPORTS.
2020
$36K
BENEFIT ELDERLY
2020
$20K
GENERAL OPERATING
2020
$15K
OPERATIONS
2020
$10K
GENERAL SUPPORT
2020
$10K
Unrestricted
2020
$8K
GENERAL SUPPORT
2020
$8K
OPERATIONS
2020
$7K
SUPPORT AND COUNSELING FOR BEREAVED CHILDREN AND TEENS
2020
$5K
For grant recipient's exempt purposes
2020
$5K
TO SUPPORT THE FOUNDATION PROGRAM INITIATIVES
2020
$2K
GENERAL OPERATIONS
2020
$1K
RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL PURPOSES
2020
$750
EQUIPMENT
2020
$415
GENERAL PURPOSE
2020
$100
GENERAL OPERATING SUPPORT
2020
$100
EMPLOYEE GIVING PROGRAM
2020
$24
GENERAL SUPPORT
2020
$144K
TO SUPPORT SUSSEX AND KENT COUNTY SERVICES AND OTHER UNRESTRICTED SUPPORT
2019
$10K
OPERATIONS
2019
$70
PROGRAM SUPPORT
2019
$139K
TO SUPPORT CAMP NEW HOPE AND UNRESTRICTED SUPPORT
2018
$50K
RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL PURPOSES
2018
$13K
OPERATIONS
2018
$8K
GENERAL SUPPORT
2018
$5K
For grant recipient's exempt purposes
2018
$1K
TO SUPPORT THE ACTIVITY
2018
$1K
OPERATIONS
2018
$1K
GENERAL OPERATIONS
2018
Financial Assistance Return of 2016 Grant
2018

Funded by

$1.5M from 32 funders · 85 grants · 2018–2024

Delaware Community Foundation Inc

$950K · 6 grants · 2018–2023

Palmer Home Inc

$169K · 5 grants · 2020–2024

John A Joan M Dietze Charitable Tr

$79K · 4 grants · 2020–2023

Nor' Easter Foundation Inc

$54K · 5 grants · 2018–2023

Delaware Electric Cooperative Inc

$54K · 1 grant · 2024

United Way Of Delaware

$47K · 4 grants · 2018–2021

Fox & Roachtrident Charities

$46K · 7 grants · 2020–2024

Matilda Konschak Fund Ta 2010267

$32K · 4 grants · 2018–2024

Details

EIN510258883
NTEE codeP74Z
Subsection03
Ruling date1983-06
Formed1982
Employees360
Volunteers315
DELAWARE HOSPICE INC — Mission, Financials & Grants Received | Grantivo