2025-11-12T15:56:45-06:00 2024-12-31 872525370 CITRIN COOPERMAN ADVISORS LLC 28601 CHAGRIN BLVD SUITE 210 WOODMERE OH 44122 990 2024-01-01 832806180 HOSPICE OF THE WESTERN RESERVE AT UNIVERSITY HOSPITALS LLC HOSP 2163832222 17876 ST CLAIR AVENUE CLEVELAND OH 441102602 JEFFREY KOVACS CFO 2163832222 2025-11-12 1 1 DAVID REAPE P00068117 2168311200 2025-11-12 2024 2025-03-06 01:10:19Z WILLIAM E FINN 17876 ST CLAIR AVENUE CLEVELAND OH 441102602 34900459 0 X N/A X LLC 2018 OH 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. 6 0 327 0 0 0 0 0 31858887 34889359 1514 0 1456 11100 31861857 34900459 0 0 0 0 10693059 12511832 0 0 0 19770570 22117507 30463629 34629339 1398228 271120 6964133 7354769 3113443 3232959 3850690 4121810 X THE COMPANY IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL, AND SCIENTIFIC PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE CODE, OR THE CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE. THE PURPOSES FOR WHICH THE COMPANY IS ORGANIZED ARE TO CONDUCT THE BUSINESS OF PROVIDING, OR ARRANGING FOR THE PROVISION OF, HOSPICE, PALLIATIVE CARE, AND HOME-BASED SUPPORT SERVICES. 0 0 30405863 34900459 HOSPICE CARE SERVICES ARE ABOUT PROVIDING PEOPLE (ADULTS AND CHILDREN) WITH A LIFE-LIMITING ILLNESS, AND THEIR FAMILIES WITH CHOICES AND DIGNITY. CARE IS PROVIDED WHEREVER THE PATIENTS LIVE; IN THEIR HOME, IN A HOSPITAL, ASSISTED LIVING/LONG-TERM CARE FACILITY OR AT HOSPICE HOUSE RESIDENTIAL FACILITIES. IN 2024, HOSPICE OF WESTERN RESERVE AT UNIVERSITY HOSPITALS, LLC PROVIDED 136,195 PATIENT DAYS. CARE IS PROVIDED BY A TEAM OF PAID STAFF AND VOLUNTEERS WHO ARE AVAILABLE 24-HOURS A-DAY, SEVEN DAYS A WEEK. ADDITIONALLY, BEREAVEMENT SERVICES ARE PROVIDED FOR FAMILIES FOR MORE THAN A YEAR FOLLOWING THE LOSS OF A LOVED ONE. 30405863 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 11 0 1 327 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 0 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 OH X JEFF KOVACS 2163832222 17876 ST CLAIR AVENUE CLEVELAND OH 441102602 PETER PRONOVOST MD BOARD MEMBER 1.00 50.00 X 0 848516 638495 WILLIAM E FINN PRESIDENT 1.00 50.00 X X 0 596502 36451 DAVID SYLVAN SECRETARY 1.00 50.00 X X 0 529158 216766 BROOKE NUTTER VICE PRESIDENT 1.00 50.00 X X 0 250147 92280 JUDY BARTEL BOARD MEMBER/CCO 1.00 50.00 X X 0 259207 30588 JEFFREY KOVACS TREASURER 1.00 50.00 X X 0 291213 18550 0 2774743 1033130 0 0 1 0 0 HOSPICE CARE SERVICES 623000 34889359 34889359 34889359 MISCELLANEOUS REVENUE 900099 11100 11100 11100 34900459 34900459 0 0 9109496 9109496 364368 364368 2040166 2040166 997802 997802 4057922 68374 3989548 761051 683452 77599 238 4 234 220302 124609 95693 169630 139249 30381 203 203 987 101 886 144363 144363 121258 99540 21718 PATIENT SERVICES 9637921 9634122 3799 NURSING FACILITIES 4359307 4359307 MEDICAL SUPPLIES 2020026 2019230 796 PATIENT SUPPLIES 311770 311770 312529 309707 2822 34629339 30405863 4223476 0 2211137 1483733 4728921 5846961 24075 24075 6964133 7354769 938448 1128949 2174995 2104010 3113443 3232959 X 3850690 4121810 3850690 4121810 6964133 7354769 271120 0 X 0 1 X 1 0 X 24787932 23651086 24785034 31858887 34889359 139972298 24787932 23651086 24785034 31858887 34889359 139972298 0 0 0 139972298 456 809 22 1514 0 2801 456 809 22 1514 2801 116 16450 1456 11100 29122 24788388 23652011 24801506 31861857 34900459 140004221 0.99980 0.99980 0.00000 0.00000 X 0 RELATED PARTY PAYABLES 2104010 2104010 31035760 213506 213506 30822254 4078205 4078205 34900459 30764640 213506 213506 30551134 4078205 4078205 34629339 PART XI, LINE 4B - OTHER ADJUSTMENTS: ADJUSTMENT DUE TO IMPLEMENTATION OF TOPIC 606 REVENUE RECOGNITION STANDARD 4,078,205. PART XII, LINE 4B - OTHER ADJUSTMENTS: ADJUSTMENT DUE TO IMPLEMENTATION OF TOPIC 606 REVENUE RECOGNITION STANDARD 4,078,205. 0 1 0 0 0 0 0 0 0 PETER PRONOVOST MD BOARD MEMBER 0 848516 0 0 0 0 0 638495 0 0 0 1487011 0 0 DAVID SYLVAN SECRETARY 0 529158 0 0 0 0 0 216766 0 0 0 745924 0 0 WILLIAM E FINN PRESIDENT 0 425895 0 170607 0 0 0 12075 0 24376 0 632953 0 0 BROOKE NUTTER VICE PRESIDENT 0 250147 0 0 0 0 0 92280 0 0 0 342427 0 0 JEFFREY KOVACS TREASURER 0 264451 0 26762 0 0 0 9610 0 8940 0 309763 0 0 JUDY BARTEL BOARD MEMBER/CCO 0 236109 0 23098 0 0 0 6212 0 24376 0 289795 0 0 PART I, LINE 3 A COMPENSATION COMMITTEE, FORM 990 OF OTHER ORGANIZATIONS, AND A COMPENSATION SURVEY OR STUDY ARE USED BY THE RELATED ORGANIZATION TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S CEO/EXECUTIVE DIRECTOR. PART I, LINE 4B SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN: DAVID SYLVAN: $38,197 PETER PRONOVOST, MD: 183,195 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS WHO APPROVE SIGNIFICANT DECISIONS MADE BY THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF THE ORGANIZATION ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY IN ACCORDANCE WITH THE BYLAWS. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS HAVE THE RIGHT TO APPROVE SIGNIFICANT DECISIONS MADE BY THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW PROCESS INITIALLY THE FORM 990 IS PREPARED BY THE OUTSIDE ACCOUNTING FIRM WHO SENDS IT TO MANAGEMENT FOR THEIR REVIEW AND APPROVAL. MANAGEMENT THEN FORWARDS THE FORM 990 TO THE BOARD OF MANAGERS FOR THEIR REVIEW AND APPROVAL BEFORE IT IS FINALIZED. FORM 990, PART VI, SECTION B, LINE 12C MONITOR AND ENFORCE CONFLICT OF INTEREST POLICY ALL BOARD OR MANAGERS AND EMPLOYEES ARE REQUIRED TO SUBMIT A DISCLOSURE STATEMENT AT THE BEGINNING OF EMPLOYMENT AND ANNUALLY THEREAFTER. IF A MATTER ARISES WHICH A BOARD OF MANAGER OR EMPLOYEE HAS A CONFLICT OF INTEREST, IT SHALL BE PROMPTLY DISCLOSED TO THE PRESIDENT AS APPROPRIATE. STAFF MAY INITIATE DISCLOSURE THROUGH THEIR SUPERVISOR. HOWEVER, THE BOARD OF MANAGERS OR EMPLOYEE SHALL NOT PARTICIPATE IN THE DISCUSSION OR VOTE TO DETERMINE WHETHER A CONFLICT EXISTS UNLESS REQUESTED TO DO SO. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE TO PUBLIC HOSPICE OF THE WESTERN RESERVE AT UNIVERSITY HOSPITALS DOES MAKE ITS FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC BY PROVIDING COPIES UPON REQUEST AND INSPECTION AT THE HEADQUARTERS OFFICE. HOSPICE OF THE WESTERN RESERVE AT UNIVERSITY HOSPITALS DOES NOT MAKE ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY AVAILABLE TO THE GENERAL PUBLIC AT THIS TIME. HOSPICE OF THE WESTERN RESERVE FOUNDATION 17876 ST CLAIR AVENUE CLEVELAND OH 44110 863150092 FINL SUPPORT OH 501(C)(3) LINE 12A, I HOSPICE OF THE WESTERN RESERVE INC 0 UH HOME CARE SERVICESINC 4510 RICHMOND ROAD CLEVELAND OH 44128 341527536 HOME HEALTH OH 501(C)(3) UH HOME CARE SERVICESINC 0 WESTERN RESERVE CARE SOLUTIONS 17876 ST CLAIR AVENUE CLEVELAND OH 44110 832255711 HOLDING CO OH 501(C)(3) LINE 12B, II N/A 0 HOSPICE OF MEDINA COUNTY 17876 ST CLAIR AVENUE CLEVELAND OH 44110 341363926 HOSPICE OH 501(C)(3) LINE 10 WESTERN RESERVE CARE SOLUTIONS 0 HOSPICE OF THE WESTERN RESERVE INC 17876 ST CLAIR AVENUE CLEVELAND OH 44110 341256377 HOSPICE OH 501(C)(3) LINE 10 WESTERN RESERVE CARE SOLUTIONS 0 STEIN HOSPICE 17876 ST CLAIR AVENUE CLEVELAND OH 44110 341411008 HOSPICE OH 501(C)(3) LINE 7 WESTERN RESERVE CARE SOLUTIONS 0 0 0 1 0 1 0 0 0 0 0 0 1 0 1 0 1 0 0 0