Civic Intelligence

Providence Trinitycare Hospice Foundation

990 • Fiscal year 2011 • EIN 33-0261016

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 12, 2012

2601 Airport Drive No 23090505
Siviq Scores

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

Liabilities / Assets

29th percentile

0.06x

Higher debt load relative to assets than 29% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

40th percentile

-1.2%

Faster asset growth than 40% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$5,852,714

No earlier filing loaded for comparison.

Net Assets

$5,510,511

No earlier filing loaded for comparison.

Liabilities

$342,203

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,699,683

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $5,852,714Liabilities 2011: $342,203Net Assets 2011: $5,510,5112011Assets 2012: $6,837,777Liabilities 2012: $517,151Net Assets 2012: $6,320,6262012Assets 2014: $8,743,417Liabilities 2014: $153,558Net Assets 2014: $8,589,8592014Assets 2015: $10,651,846Liabilities 2015: $195,246Net Assets 2015: $10,456,6002015Assets 2016: $10,070,416Liabilities 2016: $224,667Net Assets 2016: $9,845,7492016Assets 2018: $11,856,924Liabilities 2018: $4,280Net Assets 2018: $11,852,6442018Assets 2021: $15,729,740Liabilities 2021: $19,070Net Assets 2021: $15,710,6702021Assets 2022: $15,448,892Liabilities 2022: $25,329Net Assets 2022: $15,423,5632022Assets 2024: $17,692,583Liabilities 2024: $30,522Net Assets 2024: $17,662,0612024

Highlighted filing

2011

Assets$5,852,714
Liabilities$342,203
Net Assets$5,510,511

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $1,699,6832011Expenses 2012: $1,323,7432012Revenue 2014: $3,479,888Expenses 2014: $1,550,965Net Income 2014: $1,928,9232014Revenue 2015: $4,879,298Expenses 2015: $2,623,569Net Income 2015: $2,255,7292015Revenue 2016: $2,851,472Expenses 2016: $3,741,570Net Income 2016: -$890,0982016Revenue 2018: $3,122,743Expenses 2018: $3,795,569Net Income 2018: -$672,8262018Revenue 2021: $2,314,489Expenses 2021: $3,713,418Net Income 2021: -$1,398,9292021Revenue 2022: $4,542,665Expenses 2022: $3,279,701Net Income 2022: $1,262,9642022Revenue 2024: $6,810,071Expenses 2024: $6,095,999Net Income 2024: $714,0722024

Highlighted filing

2011

Revenue-
Expenses$1,699,683
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 12, 2012
Return Version
2011v1.2
Gross Receipts
$6,401,684
Mission and Program Overview

Mission

As People of Providence, we reveal God's love for all, especially the poor and vulnerable, through our compassionate service.Support Providence TrinityCare Hospice in Torrance, CA.

Major Activities

Activity 2
The Gathering Place Located in Redondo Beach, The Gathering Place is a center for loss and life transitions, offering counseling to those in the community who have suffered the death of a loved one from any cause. It is staffed by licensed professionals, graduate-level mental health interns, and trained volunteers. The Gathering Place serves all ages - children through adults - whether or not their loved one was on our Providence TrinityCare hospice service. During 2011, 2,804 children, teens and adults were assisted through the grief process by The Gathering Place, funded through Providence TrinityCare Hospice Foundation.
Activity 3
Patient Care Assistance (Charity Care) Charity Care funding is used to cover the costs of hospice care for those patients who have a financial need and require our services. Providence TrinityCare Hospice has a long-standing devotion to improve the quality of life to all those needing end-of-life and/or palliative care, regardless of their financial standing or economic condition. No patient is ever turned away regardless of their ability to pay for our services. Often times, families find themselves unable to afford the care that their loved one needs. This can be due to their already substantial medical bills, lack of insurance, or because they have reached their individual lifetime cap for their insurance. In times like these, we offer charity care, which covers the expenses of our patient's hospice care for the duration of their time with our service.
Filing and Contact Details

Filer

EIN
33-0261016
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IRS990/Activity2/Description0The Gathering Place Located in Redondo Beach, The Gathering Place is a center for loss and life transitions, offering counseling to those in the community who have suffered the death of a loved one from any cause. It is staffed by licensed professionals, graduate-level mental health interns, and trained volunteers. The Gathering Place serves all ages - children through adults - whether or not their loved one was on our Providence TrinityCare hospice service. During 2011, 2,804 children, teens and adults were assisted through the grief process by The Gathering Place, funded through Providence TrinityCare Hospice Foundation.
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IRS990/Activity3/Description0Patient Care Assistance (Charity Care) Charity Care funding is used to cover the costs of hospice care for those patients who have a financial need and require our services. Providence TrinityCare Hospice has a long-standing devotion to improve the quality of life to all those needing end-of-life and/or palliative care, regardless of their financial standing or economic condition. No patient is ever turned away regardless of their ability to pay for our services. Often times, families find themselves unable to afford the care that their loved one needs. This can be due to their already substantial medical bills, lack of insurance, or because they have reached their individual lifetime cap for their insurance. In times like these, we offer charity care, which covers the expenses of our patient's hospice care for the duration of their time with our service.
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IRS990/ActivityOrMissionDescription0Support TrinityCare Hospice in Torrance, CA.
IRS990/ActivityOther/Description0Transitional Care Center Hospice Rooms
IRS990/ActivityOther/Description1Necessities of Life Some of our patients find their financial resources exhausted by a long illness. Necessities of Life assists in paying for the basic essentials for the patient and the family. These may include rent, phone or utility bills, food, crisis care, respite care medical supplies, medications and medical co-payments.
IRS990/ActivityOther/Description2Palliative CareThis medical specialty provides expertise in treating the pain and other symptoms of serious and life-threatening illness, and in supporting the patient's family. The goals of care include assuring comfort and helping the patient enjoy life as much as possible. This service receives limited reimbursement through health insurers, and is mostly funded through donations from community members.
IRS990/ActivityOther/Description3Other - The Camden GroupProvidence TrinityCare Hospice and Foundation engaged in a strategic planning process with its Boards, staff and volunteers. The purpose of this was to envision the future for our organizations. This process included in depth research to understand the needs of the communities we serve, the current market and potential unmet future needs. The outcome of this process is a multi-year plan that will guide the organizations' focus to provide the highest quality hospice and palliative care to adults and children in their own homes; and to educate clinicians both inside and outside of Providence TrinityCare Hospice to provide this much needed care.
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IRS990/Description0Trinity Kids Care Program Started in 2001,TrinityKids Care remains the only dedicated pediatric hospice program in Los Angeles and Orange counties. The program helps children with life-limiting conditions live as normal a life as possible, for as long as possible, in their own homes. The program gives these families access to a continuum of total care with the primary goal of keeping the children in their homes with their families. Funding is used to support the medical doctor, nurses, social workers, home health aides, chaplains and staff. Funding is also used for pharmaceuticals, medical equipment and other supplies that are necessary but whose costs are in excess of the insurance reimbursement. In 2011, TrinityKids Care served 156 children and their families. Through a pilot program of the State of California, we began providing in-home palliative care services to a limited number of children with specific life-limiting conditions who are on Medi-Cal and live in Orange County. Beginning in October 2011, the State's pilot program allowed us to include children in Los Angeles County.
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year04031082
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01290151
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01202308
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01269342
IRS990ScheduleA/GiftsGrantsContribReceived170/Total09369561
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0119305
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year032440
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years032130
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years063134
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0138758
IRS990ScheduleA/GrossInvestmentIncome170/Total0385767
IRS990ScheduleA/NetUBI/CurrentTaxYear028018
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year048170
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years023079
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years01963
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years019371
IRS990ScheduleA/NetUBI/Total0120601
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.66420
IRS990ScheduleA/PublicSupportPertcentPriorYear00.63980
IRS990ScheduleA/PublicSupportTotal17006559316
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01576678
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year04031082
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01290151
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01202308
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01269342
IRS990ScheduleA/Total170/Total09369561
IRS990ScheduleA/TotalSupport09875929
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01

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