TOTAL REVENUE - FISCAL 2025
$29,951,006
Up 16.1% from $25,797,942 in fiscal 2024.
Delaware Hospice Inc
Newark, Delaware - EIN 51-0258883 - Latest filing: fiscal 2025 (Oct 1, 2024 - Sep 30, 2025)
HOW TO READ THIS PAGE
How to read this page: every figure below is from the fiscal-2025 Form 990, filed Jul 9, 2026. People named below are shown as reported on the fiscal-2025 Form 990, filed Jul 9, 2026 - the filing is a snapshot of that fiscal year, not a list of current officeholders.
THE FILING IN ONE PARAGRAPH
Delaware Hospice Inc reported $29,951,006 in revenue and $31,015,712 in expenses in fiscal 2025, a deficit of $1,064,706 for the year. Program services took $24,449,213 of expenses, or 78.8%. The organization closed the year with $29,762,644 in net assets - about 11.5 months of expenses at the fiscal-2025 spending level.
At a Glance - Fiscal 2025
All values are fiscal 2025 unless a tile says otherwise.
TOTAL EXPENSES - FISCAL 2025
$31,015,712
Revenue minus expenses: -$1,064,706 in fiscal 2025.
PROGRAM EXPENSE SHARE - FISCAL 2025
78.8%
$24,449,213 of $31,015,712 went to program services.
NET ASSETS - END OF FISCAL 2025
$29,762,644
Total assets $37,201,427 minus total liabilities $7,438,783.
TOP EXECUTIVE PAY - FISCAL 2025
$495,911
Susan D Lloyd, President, CEO (Until 10/25), as reported on the fiscal-2025 Form 990, filed Jul 9, 2026. Total across all compensation columns.
PEOPLE REPORTED - FISCAL 2025
316 Employees
Plus 301 volunteers reported on the fiscal-2025 Form 990.
Money In, Money Out - Fiscal 2025
Revenue and expenses as reported on the fiscal-2025 Form 990, filed Jul 9, 2026. Donated goods are separated from cash so food and supply donations do not read as cash income.
Where the Money Went - Fiscal 2025
Management and general is the figure reported on the filing (Part IX total); where a filing does not carry it, it is computed as the residual of total expenses minus program and fundraising expenses. Cost to raise a dollar in fiscal 2025: $0.13 - $556,121 in fundraising expenses divided by $4,379,445 in total contributions.
Where the Money Came From - Fiscal 2025
| Source | Fiscal 2025 |
|---|---|
| Total Contributions | $4,379,445 |
| Federated Campaigns | $67,500 |
| Fundraising Events | $138,458 |
| Government Grants | $2,603,737 |
| All Other Contributions | $1,569,750 |
| Program Service Revenue | $24,046,164 |
| Investment Income | $1,517,721 |
| Other Revenue | $7,676 |
| Total Revenue (All Sources) | $29,951,006 |
Reserves and Balance Sheet - Fiscal 2025
Reserves and Runway
11.5 Months
of reserves - $29,762,644 in net assets at the end of fiscal 2025, divided by average monthly expenses of about $2,584,642 in fiscal 2025.
Net assets can include donor-restricted funds, buildings and other assets that cannot be spent like cash. Treat months of reserves as a scale measure, not as cash in the bank.
Balance Sheet - End of Fiscal 2025
| Total Assets | $37,201,427 |
| Total Liabilities | $7,438,783 |
| Liabilities as Share of Assets | 20.0% |
| Net Assets | $29,762,644 |
Leadership Pay - Fiscal 2025
Pay is the summed total across all compensation columns on the Form 990 - pay from the organization, pay from related organizations, and other compensation. People are shown as reported on the fiscal-2025 Form 990, filed Jul 9, 2026.
| Name and Title, as Reported | Total Pay - Fiscal 2025 | Share of Expenses |
|---|---|---|
| Susan D Lloyd - President, CEO (Until 10/25) | $495,911 | 1.60% |
| Christopher Nasto - Chief Financial Officer | $342,681 | 1.10% |
| Ralph Demario - Team Physician | $299,142 | 0.96% |
| Deb Haugh Until 1024 - VP Of Strategic Initiatives | $289,617 | 0.93% |
| Andrew L Himelstein - Medical Director (Until 06/25) | $262,263 | 0.85% |
| Manuel J Arencibia - VP Of Philanthropy | $241,235 | 0.78% |
| Christopher Altamuro - Team Physician | $234,474 | 0.76% |
| Joseph W Hofmeister - Director Of Finance | $198,404 | 0.64% |
| Deborah L Taylor - VP Hospice Services | $190,918 | 0.62% |
| Lynn Quirk - VP Human Resources | $176,306 | 0.57% |
| Robert Whitfield - Director Of It | $172,959 | 0.56% |
| Clinton Middleton - Palliative Care Nurse Practioner | $171,029 | 0.55% |
| Tiffany Tullis - Palliative Care Nurse Practioner | $169,388 | 0.55% |
| Tomasina Chamberlain - VP Compliance, Quality, & Education | $167,838 | 0.54% |
| Peggy Betch - Nurse Practitioner | $167,013 | 0.54% |
| Paula Loomis - Registered Nurse | $159,537 | 0.51% |
| Desiree Vavalla - Registered Nurse | $149,102 | 0.48% |
The full Part VII table lists every officer, director, trustee and key employee named on the filing, with hours and the same summed total. Compensation is reported for the calendar year ending within the fiscal year, per the Form 990.
Board and Governance - Fiscal 2025
Board and policy answers as reported on the fiscal-2025 Form 990, filed Jul 9, 2026.
Board Roster - as Reported on the Fiscal-2025 Form 990
15 voting members, 15 independent - independence count as reported on the fiscal-2025 Form 990.
| Name, as Reported | Role, as Reported |
|---|---|
| Susan D Lloyd | President, CEO (Until 10/25) |
| Christopher Nasto | Chief Financial Officer |
| Ralph Demario | Team Physician |
| Deb Haugh Until 1024 | VP Of Strategic Initiatives |
| Andrew L Himelstein | Medical Director (Until 06/25) |
| Manuel J Arencibia | VP Of Philanthropy |
| Christopher Altamuro | Team Physician |
| Joseph W Hofmeister | Director Of Finance |
| Deborah L Taylor | VP Hospice Services |
| Lynn Quirk | VP Human Resources |
| Robert Whitfield | Director Of It |
| Clinton Middleton | Palliative Care Nurse Practioner |
| Tiffany Tullis | Palliative Care Nurse Practioner |
| Tomasina Chamberlain | VP Compliance, Quality, & Education |
| Peggy Betch | Nurse Practitioner |
| Paula Loomis | Registered Nurse |
| Desiree Vavalla | Registered Nurse |
| Dan McCarthy | Chairperson |
| Stephanie Smith-Christiano | Treasurer |
| Sharon Leyhow | Secretary |
| Thomas Brown | Trustee |
| Barry Crozier | Trustee |
| Ronda Douglas | Trustee |
| Carmen Giannantonio | Trustee |
| Tom Hoyer | Trustee |
| Steve Ladin | Trustee |
| Laura Robelen | Trustee |
| Cindy Stewart | Trustee |
| John Ward | Trustee |
| Tanya Harris | Trustee |
| Reneta Green-Streett | Trustee |
| John Shevock | Trustee |
| Chuck Mowll | Trustee (Until 06/25) |
| Charles McDonough | President, CEO (From 09/25) |
Governance Policy Flags - Fiscal 2025
Conflict of Interest PolicyYes - Reported
Whistleblower PolicyYes - Reported
Document Retention PolicyYes - Reported
Audited Financial StatementsYes - Reported
Audit CommitteeYes - Reported
Board Size and Independence15 voting / 15 independent
Flags report what the organization answered on the Form 990. A Yes means the policy was reported on the filing; it is not an outside review of how the policy works in practice.
Grants - Fiscal 2025
Grants Made - Fiscal 2025
This organization reported $0 in grants paid and filed no Schedule I for fiscal 2025. The page states that directly instead of leaving a blank grants section. Grantmaking organizations show a full recipient list in this section - recipient name, amount and stated purpose, as reported.
Trend - Revenue
Years are shown only where a filing is held. Missing years are absent, never filled in.
| Fiscal Year | Revenue | Change |
|---|---|---|
| Fiscal 2024 (Prior-Year Column on the Fiscal-2025 Filing) | $25,797,942 | - |
| Fiscal 2025 | $29,951,006 | +16.1% |
This table grows to a 10-year view (revenue, expenses, net assets and top pay) as earlier filings for this organization are added to the record. Missing years are absent, never filled in.
Filings on Record
| Tax Period | Form | Status | Source |
|---|---|---|---|
| Oct 1, 2024 - Sep 30, 2025 | Form 990 | In Force - Filed Jul 9, 2026 | Original Filing at the IRS |
If an amended return is filed, the newest amended return supersedes the earlier one and the table marks which filing is in force.