Hospice of the Western Reserve Inc is a 501(c)(3) organization based in Cleveland, Ohio, registered in 1978, with $100,511,212 in FY2024 revenue. CharityIndex grades it A, and it directs about 81% of spending to programs.
Revenue (FY2024)
$100.5M
▲ 14.5% vs prior year
Human Services median: $293K
Expenses (FY2024)
$95.6M
Net assets
$99.8M
Employees
0
Measures how much of every dollar spent actually reaches programs, plus what it costs to raise $100 of donations. The worse of the two measures sets the letter (85%+ to programs is an A; under $15 to raise $100 is an A), averaged over the three most recent filings. For Hospice of the Western Reserve Inc: 81% to programs · $15 to raise $100 earns a B on this criterion. See the exact thresholds →
Measures whether the organization is built to last: how many months its reserves would cover expenses (3+ months earns an A-range score, but hoarding 5+ years of budget is capped) and whether it runs a surplus or a deficit. For Hospice of the Western Reserve Inc: 13 mo reserves · +5% margin earns a A on this criterion. See the exact thresholds →
Checks how the organization is run, from its own Form 990: an independent board majority, a board of five or more, conflict-of-interest, whistleblower and document-retention policies, and independently audited financials. The share of disclosed checks that pass sets the letter. For Hospice of the Western Reserve Inc: 6 of 6 checks met earns a A+ on this criterion. See the exact thresholds →
Counts five disclosure signals: a recent filing, a mission statement, program descriptions, a listed website, and the full expense breakdown. More disclosure, better letter. For Hospice of the Western Reserve Inc: 4 of 5 disclosure signals earns a A on this criterion. See the exact thresholds →
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We provide palliative end of life care, caregiver support, and bereavement services throughout northern ohio. we strive to relieve suffering & enhance comfort in end of life care.
Revenue grew from $89.0M (FY2013) to $100.5M (FY2024) across 12 reported years.
Financial snapshot
Operating margin
4.9%
Revenue exceeded expenses in the latest fiscal year.
Total assets
$132.6M
Total liabilities
$32.8M
Net assets
$99.8M
Salaries & benefits
$48.9M
51% of expenses
Board members
22
22 independent
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2024 | $100,511,212▲14.5% | $95,564,002▲9.7% | $99,793,779▲7.6% | $132,566,991▲12.9% | 990 |
| 2023 | $87,777,887▲5.7% | $87,126,170▲7.9% | $92,731,508▲7.1% | $117,440,752▲1.8% | 990 |
| 2022 | $83,015,474▼1.0% | $80,730,048▲6.5% | $86,596,318▼7.3% | $115,313,730▼6.2% | 990 |
| 2021 | $83,830,185▲5.7% | $75,789,855▲4.4% | $93,439,717▲8.8% | $122,957,619▲5.2% | 990 |
| 2020 | $79,291,978▲0.9% | $72,593,917▼7.7% | $85,894,726▲11.1% | $116,838,223▲6.0% | 990 |
| 2019 | $78,606,346▼14.4% | $78,642,849▼13.3% | $77,340,038▲9.8% | $110,173,671▲4.6% | 990 |
| 2018 | $91,829,628▼1.1% | $90,692,965▼1.7% | $70,457,350▼5.3% | $105,285,469▼3.1% | 990 |
| 2017 | $92,829,130▼2.4% | $92,227,018▼4.2% | $74,392,002▲4.1% | $108,675,737▲0.8% | 990 |
| 2016 | $95,127,678▲5.8% | $96,305,082▲6.4% | $71,477,090▲9.8% | $107,838,878▲12.0% | 990 |
| 2015 | $89,884,251▼6.6% | $90,487,623▲3.9% | $65,101,087▼3.7% | $96,261,364▼2.8% | 990 |
| 2014 | $96,229,555▲8.1% | $87,097,808▼0.1% | $67,588,759▲15.1% | $99,074,447▲10.0% | 990 |
| 2013 | $88,988,029 | $87,201,595▼8.2% | $58,732,650▲10.3% | $90,043,989▲2.8% | 990 |
| 2012 | — | $94,943,950▲4.4% | $53,235,270▲7.4% | $87,551,848▲16.3% | 990 |
| 2011 | — | $90,925,418▲2.1% | $49,563,030▼5.3% | $75,254,029▲11.0% | 990 |
| 2010 | — | $89,033,517 | $52,319,557 | $67,821,107 | 990 |
Original Form 990 PDFs (the Form column) are served by ProPublica Nonprofit Explorer, as filed with the IRS. Create a free account to download the CSV report.
| Name | Title | Hours/week | Compensation |
|---|---|---|---|
| Alfred Connors | Chair Emeritus | 1 | — |
| Dan Demonica | Director | 1 | — |
| Diana Starks | Director | 1 | — |
| Elizabeth Domholdt | Director | 1 | — |
| Faith Noble | Director | 1 | — |
| Gary Isakove | Director | 1 | — |
| Jeannette Spreng | Associate Medical Director | 40 | — |
| Jeffrey Kovacs | Chief Financial Officer | 3 | — |
| Julia A Bartel | Chief Clinical Officer | 40 | — |
| Kenelm Mccormick | Associate Medical Director | 40 | — |
| K Kay Potetz | Director | 1 | — |
| Kyle Mckinney | Director | 1 | — |
| Lamont Mackley | Director | 1 | — |
| Larry E Robinson | Hospice Medical Director | 20 | — |
| Laura Navin | Secretary | 2 | — |
| Marina Lazbin | Assistant Medical Director | 40 | — |
| Mark Ribbins | Director | 1 | — |
| Mark Ross | Treasurer | 2 | — |
| Mark Schroeder | Director | 1 | — |
| Mary Ogrinc | Director | 1 | — |
| Contractor | Services | Paid |
|---|---|---|
| Great Lakes Crushing | New Ipu Construction | $1,130,049 |
| Netrix LLC | It Consultant | $330,946 |
| Drummond Uniform Service LLC | Ipu Laundry Service | $265,719 |
| Community Counseling Service Co LLC | Fundraising Campaign Management For New | $205,027 |
| Cpi Consulting | Contracted Is Services | $166,510 |
79 grants to Hospice of the Western Reserve Inc totaling $2.5M, reported by foundations on their Schedule I filings — showing the 15 most recent.
| Grantmaker | Purpose | Year | Amount |
|---|---|---|---|
| Cleveland Foundation | General support - unrestricted | 2024 | $343,605 |
| Charities Aid Foundation America | Charitable donation | 2024 | $116,176 |
| American Endowment Foundation | Human service | 2024 | $38,750 |
| American Online Giving Foundation Inc | General support | 2024 | $7,464 |
| Paypal Charitable Giving Fund | General support | 2024 | $7,357 |
| The Blackbaud Giving Fund | General support | 2024 | $5,019 |
| Cleveland Foundation | General support | 2023 | $93,882 |
| Fidelity Investments Charitable Gift Fund | For grant recipient's exempt purposes | 2023 | $74,530 |
| Donor Advised Charitable Giving | Human services | 2023 | $47,441 |
| Charities Aid Foundation America | Charitable donation | 2023 | $20,100 |
| American Online Giving Foundation Inc | General support | 2023 | $15,424 |
| Jewish Federation of Cleveland | General support, annual fund | 2023 | $14,200 |
| Combined Jewish Philanthropies of Greater Boston Inc | Daf - health care & research | 2023 | $10,000 |
| Morgan Stanley Global Impact Funding Trust Inc | Unrestricted general support | 2023 | $5,000 |
| Cleveland Foundation | General support | 2022 | $79,296 |
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Data for Hospice of the Western Reserve Inc (EIN 34-1256377) comes from the IRS Business Master File and e-filed Form 990 returns, via CharityIndex. Figures reflect what the organization reported to the IRS for each fiscal year.