Civic Intelligence

Hudson Valley Hospice Foundation Inc.

990 • Fiscal year 2014 • EIN 14-1824200

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization ProfileWWW.HVHOSPICE.ORG
374 Violet AvenuePoughkeepsie, NY 12601

(845) 473-2273

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.77x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • NTEE B • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

0.96x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • NTEE B • $500k-$1M nonprofits • Source year 2014

Net Margin

49th percentile

3.9%

Higher net margin than 49% of similar nonprofits.

2014 filings • NTEE B • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

95th percentile

$178,008

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 39.2% of source-year revenue.

2014 filings • NTEE B • $500k-$1M nonprofits • Source year 2014

Asset Growth

32nd percentile

-0.9%

Faster asset growth than 32% of similar nonprofits.

2014 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

29%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$565,771

Down $5,386 (-0.9%) from 2013

Net Assets

Down

$129,393

Down $2,483 (-1.9%) from 2013

Liabilities

Down

$436,378

Down $2,903 (-0.7%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin49th percentile

Revenue

Up

$454,618

Up $101,348 (+29%) from 2013

Expenses

Down

$437,015

Down $35,257 (-7.5%) from 2013

Net Income

Up

$17,603

Up $136,605 (+115%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $409,764Liabilities 2010: $41,245Net Assets 2010: $368,5192010Assets 2011: $474,225Liabilities 2011: $195,671Net Assets 2011: $278,5542011Assets 2012: $517,150Liabilities 2012: $289,162Net Assets 2012: $227,9882012Assets 2013: $571,157Liabilities 2013: $439,281Net Assets 2013: $131,8762013Assets 2014: $565,771Liabilities 2014: $436,378Net Assets 2014: $129,3932014Assets 2015: $550,734Liabilities 2015: $30,591Net Assets 2015: $520,1432015Assets 2016: $768,962Liabilities 2016: $10,659Net Assets 2016: $758,3032016Assets 2017: $1,004,095Liabilities 2017: $14,646Net Assets 2017: $989,4492017Assets 2018: $997,353Liabilities 2018: $13,093Net Assets 2018: $984,2602018Assets 2019: $1,537,090Liabilities 2019: $24,046Net Assets 2019: $1,513,0442019Assets 2020: $1,789,763Liabilities 2020: $8,041Net Assets 2020: $1,781,7222020Assets 2021: $3,062,671Liabilities 2021: $30,525Net Assets 2021: $3,032,1462021Assets 2022: $2,827,549Liabilities 2022: $73,865Net Assets 2022: $2,753,6842022Assets 2023: $2,617,620Liabilities 2023: $45,409Net Assets 2023: $2,572,2112023Assets 2024: $2,816,213Liabilities 2024: $76,234Net Assets 2024: $2,739,9792024

Highlighted filing

2014

Assets$565,771
Liabilities$436,378
Net Assets$129,393
Open 2014 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $516,097Expenses 2010: $451,295Net Income 2010: $64,8022010Revenue 2011: $381,647Expenses 2011: $462,885Net Income 2011: -$81,2382011Expenses 2012: $453,2642012Revenue 2013: $353,270Expenses 2013: $472,272Net Income 2013: -$119,0022013Revenue 2014: $454,618Expenses 2014: $437,015Net Income 2014: $17,6032014Revenue 2015: $659,525Expenses 2015: $250,800Net Income 2015: $408,7252015Revenue 2016: $482,155Expenses 2016: $252,165Net Income 2016: $229,9902016Revenue 2017: $489,974Expenses 2017: $301,793Net Income 2017: $188,1812017Revenue 2018: $385,900Expenses 2018: $303,024Net Income 2018: $82,8762018Revenue 2019: $696,671Expenses 2019: $302,915Net Income 2019: $393,7562019Revenue 2020: $463,693Expenses 2020: $289,369Net Income 2020: $174,3242020Revenue 2021: $1,745,058Expenses 2021: $594,419Net Income 2021: $1,150,6392021Revenue 2022: $840,893Expenses 2022: $891,097Net Income 2022: -$50,2042022Revenue 2023: $1,375,028Expenses 2023: $1,627,405Net Income 2023: -$252,3772023Revenue 2024: $1,215,796Expenses 2024: $1,048,028Net Income 2024: $167,7682024

Highlighted filing

2014

Revenue$454,618
Expenses$437,015
Net Income$17,603
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$654,464
Mission and Program Overview

Mission

TO SOLICIT, INVEST, & ALLOCATE CHARITABLE GIFTS & GRANTS & PERFORM RESEARCH & COMMUNITY EDUCATION ON BEHALF OF Hudson Valley HOSPICE, INC.

To solicit, invest, & allocate charitable gifts & grants & perform research & community education on behalf of hospice, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$408,263$336,034▼ $72,229
Cash and Non-Interest-Bearing Accounts$63,451$161,424▲ $97,973
Savings and Temporary Cash Investments$77,153$47,345▼ $29,808
Accounts Receivable$16,154$16,794▲ $640
Prepaid Expenses and Deferred Charges$5,318$3,356▼ $1,962
Land, Buildings, and Equipment, Net$818$818→ $0
Total Assets$571,157$565,771▼ $5,386
Liabilities
Other Liabilities$431,922$430,248▼ $1,674
Accounts Payable and Accrued Expenses$7,359$6,130▼ $1,229
Total Liabilities$439,281$436,378▼ $2,903
Net Assets / Fund Balance
Unrestricted Net Assets$58,013$92,112▲ $34,099
Temporarily Rstr Net Assets$73,863$37,281▼ $36,582
Total Net Assets Fund Balance$131,876$129,393▼ $2,483
Total Liabilities and Net Assets / Fund Balance$571,157$565,771▼ $5,386

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$818$2,198$3,016
Other Securities$4,542--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann FitzpatrickVP of Patient Services--$136,021$136,021
Michael MurphyEx. DirectorFT$99,738$6,742$106,480
James ConnollyVP of Human Resources-$1,815$89,024$90,839
William MulveyVP of Finance, CFO-$4,328$82,331$86,659
Richard TrocinoPresident/CEO-$4,959$381$5,340

Board Members and Trustees

NameTitle
Jeffrey FeldmanChairman
Patricia a NocketImmediate Past Chair
Irene HuntVice Chair
DAWN O'SHEAMember
Gina TruheMember
Hans HardistyMember
Joe GrosseMember
Kristen GiannatasioMember
Mark MaloneMember
Maureene KangasMember
Sarah GillespieMember
Sharon McginnisSecretary
Jean Marie GilletteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$299,938
Program Service Revenue
$0
Investment Income
$45,988
Other Revenue
$108,692
All Other Contributions
$299,938
Change in Net Assets
$17,603

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table100$28,558Comparable Sales
Total Noncash Contributions100$28,558-

Audited Revenue Reconciliation

Revenue per Audited Statements
$434,532
Revenue Not Reported on Financial Statements
$20,086
Revenue Not Reported on Form 990
$113,756
Other Revenue Adjustments
$20,086
Total Revenue per Audited Statements
$548,288
Total Revenue per Form 990
$454,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$197,700
Salaries, Compensation, and Employee Benefits$181,541
Total Fundraising Expense$158,884
Other Expenses$57,774
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$197,700--$197,700
Current Officers, Directors, Trustees, and Key Employees-$17,696$100,275$117,971
Office Expenses-$49,134-$49,134
Pension Plan Contributions-$4,961$28,110$33,071
Comp Disqual Persons--$30,499$30,499
Fees for Services Accounting-$3,856-$3,856
Insurance-$3,834-$3,834
Advertising-$950-$950
Total Functional Expenses$197,700$80,431$158,884$437,015

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$550,771
Expenses per Audited Statements$437,015
Total Expenses per Form 990$437,015
Expenses Not Reported on Form 990$113,756
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hospice IncPoughkeepsie, NY501(c)(3)(see Part Iv for Full Description) - Hospice Foundation, Inc. Is Organized as a Nonprofit Corporation, Whose Main Function Is to Solicit, Invest, and Allocate Charitable Gifts and Grants and Perform Research and Community Education on Behalf of Hospice, Inc., the Sole Member of the Foundation.$197,700
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$222,448
Fundraising Direct Expenses$113,756
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$66,326$66,326$34,594$31,732
Friends of Hospice Annual Campaign$59,805$59,805$11,269$48,536
Total Events$207,064$207,064$113,656$93,408
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Hospice, Inc.$430,248
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Hospice inc. Is the sole member of hospice foundation, inc.”

Form 990, Part VI, Section B, Line 11

“A copy of form 990 is provided to the organization's governing body approximately one week prior to filing for their review and comments.”

Form 990, Part VI, Section B, Line 12C

“The organization requires all officers, directors, and employees to annually sign a conflict of interest policy statement.”

Form 990, Part VI, Section C, Line 19

“Governing documents, financial information and conflict of interest policies are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hospice Foundation Inc
EIN
14-1824200
Phone
8454732273
Address
374 VIOLET AVENUE, POUGHKEEPSIE, NY 12601
Doing Business As
Hudson Valley Hospice Foundation

Signing Officer

Name
Richard Trocino
Title
President/CEO
Phone
8454732273
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Trocino
Formed
2000
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
10

Preparer

Firm
Saslow Lufkin & Buggy Llp
Address
175 POWDER FOREST DRIVE, SIMSBURY, CT 06089
Preparer
Steven J Stranieri
Phone
8606789200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C: AUDIT

“The audit oversight and audit firm selection process have not changed from the prior year.”

FORM 990, PART XI, LINE 9: CHANGES IN NET ASSETS:

“Net assets released from temporarily restricted net assets -3,048 net assets released to unrestricted net assets 3,048 other transfers from temporarily restricted net assets -37,219 other transfers to unrestricted net assets 37,219”

Financial Statement Notes

PART X, LINE 2:

“The foundation accounts for uncertain tax positions in accordance with provisions of fasb asc 740, "income taxes" which provides a new framework for how companies should recognize, measure, present and disclose uncertain tax positions in their financial statements. With these changes, the foundation may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The foundation does not have any uncertain tax positions as of december 31, 2014 and 2013 and did not record any penalties or interest associated with uncertain tax positions. In addition, the foundation did not record any penalties or interest associated with unrecognized tax benefits. The foundation's prior three tax years are open and subject to examination by the internal revenue service.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events-direct expenses 113,756.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Unrealized gain on investments 20,086.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events - direct expenses 113,756.”

Raw XML AppendixShowing 400 of 600 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13160334
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1588922
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16129592
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1782229
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14EX. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF PATIENT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF FINANCE, CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0113756
IRS990/FundraisingGrossIncomeAmt0222448
IRS990/GainOrLossGrp/SecuritiesAmt022318
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0197700
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0197700
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0197700
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0108408
IRS990/GrossReceiptsAmt0654464
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03834
IRS990/InsuranceGrp/TotalAmt03834
IRS990/InvestmentIncomeGrp/ExclusionAmt023670
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023670
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0408263
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0336034
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02198
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0818
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0818
IRS990/LandBldgEquipCostOrOtherBssAmt03016
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt086090
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SOLICIT, INVEST, AND ALLOCATE CHARITABLE GIFTS AND GRANTS AND PERFORM RESEARCH AND COMMUNITY EDUCATION ON BEHALF OF HOSPICE, INC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0131876
IRS990/NetAssetsOrFundBalancesEOYAmt0129393
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt022318
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt022318
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0108692
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0108692
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-20086
IRS990/NoncashContributionsAmt028558
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt049134
IRS990/OfficeExpensesGrp/TotalAmt049134
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt0431922
IRS990/OtherLiabilitiesGrp/EOYAmt0430248
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/FundraisingAmt028110
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04961
IRS990/PensionPlanContributionsGrp/TotalAmt033071
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05318
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03356
IRS990/PrincipalOfficerNm0RICHARD TROCINO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0231219
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0232554
IRS990/PYInvestmentIncomeAmt030763
IRS990/PYOtherExpensesAmt061967
IRS990/PYOtherRevenueAmt091288
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-119002
IRS990/PYSalariesCompEmpBnftPaidAmt0177751
IRS990/PYTotalExpensesAmt0472272
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0353270
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt017603
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt077153
IRS990/SavingsAndTempCashInvstGrp/EOYAmt047345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0299938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0231219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0248092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0268476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0399133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01446858
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08708
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt073286
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0347185
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95180
IRS990ScheduleA/PublicSupportPY170Pct00.96300
IRS990ScheduleA/PublicSupportTotal170Amt01446858
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0299938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0231219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0248092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0268476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0399133
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01446858
IRS990ScheduleA/TotalSupportAmt01520144
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0818
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02198
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03016
IRS990ScheduleD/ExpensesNotReportedAmt0113756
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0437015
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0113756
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0430248
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO HOSPICE, INC.
IRS990ScheduleD/OtherRevenueAmt0113756
IRS990ScheduleD/OtherRevenuesNotIncludedAmt020086
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt016158
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1192019
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2123315
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt34542
IRS990ScheduleD/OtherSecuritiesGrp/Desc0GOVERNMENT SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2CORPORATE BONDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc3ETF & CLOSED-END FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/RevenueNotReportedAmt0113756
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt020086
IRS990ScheduleD/RevenueSubtotalAmt0434532
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH PROVISIONS OF FASB ASC 740, "INCOME TAXES" WHICH PROVIDES A NEW FRAMEWORK FOR HOW COMPANIES SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE UNCERTAIN TAX POSITIONS IN THEIR FINANCIAL STATEMENTS. WITH THESE CHANGES, THE FOUNDATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE FOUNDATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2014 AND 2013 AND DID NOT RECORD ANY PENALTIES OR INTEREST ASSOCIATED WITH UNCERTAIN TAX POSITIONS. IN ADDITION, THE FOUNDATION DID NOT RECORD ANY PENALTIES OR INTEREST ASSOCIATED WITH UNRECOGNIZED TAX BENEFITS. THE FOUNDATION'S PRIOR THREE TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS-DIRECT EXPENSES 113,756.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAIN ON INVESTMENTS 20,086.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENTS - DIRECT EXPENSES 113,756.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0818
IRS990ScheduleD/TotalBookValueSecuritiesAmt0336034
IRS990ScheduleD/TotalExpensesPerForm990Amt0437015
IRS990ScheduleD/TotalLiabilityAmt0430248
IRS990ScheduleD/TotalRevenuePerForm990Amt0454618
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0548288
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0550771
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0643
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt04490
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt05133
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0113656
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FRIENDS OF HOSPICE ANNUAL CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt066326

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$565,771
Liabilities
$436,378
Net assets
$129,393
Revenue
$454,618
Expenses
$437,015
Net income
$17,603
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.08$2.74$1.22$1.05$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.62$0.05$2.57$1.38$1.63$0.25
2022Detailed filing. Detailed filing data is available for this year.$2.83$0.07$2.75$0.84$0.89$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.06$0.03$3.03$1.75$0.59$1.15
2020Detailed filing. Detailed filing data is available for this year.$1.79$0.01$1.78$0.46$0.29$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.02$1.51$0.70$0.30$0.39
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.98$0.39$0.30$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$0.49$0.30$0.19
2016Summary only. Only limited summary data is available for this year.$0.77$0.01$0.76$0.48$0.25$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.03$0.52$0.66$0.25$0.41
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.44$0.13$0.45$0.44$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.44$0.13$0.35$0.47$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.29$0.23$0.45
2011Summary only. Only limited summary data is available for this year.$0.47$0.20$0.28$0.38$0.46$0.08
2010Summary only. Only limited summary data is available for this year.$0.41$0.04$0.37$0.52$0.45$0.06