Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Providence Trinitycare Hospice Foundation
990 • Fiscal year 2012 • EIN 33-0261016
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$6,837,777
Up $985,063 (+17%) from 2011
Net Assets
Up$6,320,626
Up $810,115 (+15%) from 2011
Liabilities
Up$517,151
Up $174,948 (+51%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,323,743
Down $375,940 (-22%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 12, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $4,700,631
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, 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 hospice service. In 2012, the program had 2,622 contacts with bereaved community members that included individual one-on-one counseling meetings to children and teens, and group sessions, helping these individuals through the grieving process.
- Activity 3
- Patient Care Assistance (Charity Care) No one is ever turned away from TrinityCare Hospice due to an inability to pay or lack of insurance. For these patients, and for those who are underinsured, the Foundation provides assistance to make any and all of our hospice services available. In 2012, $13,495 was provided for adult charity care and $76,965 for children charity care.
Filing and Contact Details
Filer
- EIN
- 33-0261016
Raw XML AppendixShowing 400 of 1,678 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/Activity2/Description | 0 | The Gathering Place Located in Redondo Beach, 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 hospice service. In 2012, the program had 2,622 contacts with bereaved community members that included individual one-on-one counseling meetings to children and teens, and group sessions, helping these individuals through the grieving process. |
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| IRS990/Activity3/Description | 0 | Patient Care Assistance (Charity Care) No one is ever turned away from TrinityCare Hospice due to an inability to pay or lack of insurance. For these patients, and for those who are underinsured, the Foundation provides assistance to make any and all of our hospice services available. In 2012, $13,495 was provided for adult charity care and $76,965 for children charity care. |
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| IRS990/ActivityOrMissionDescription | 0 | Support Providence TrinityCare Hospice in Torrance, CA. |
| IRS990/ActivityOther/Description | 0 | Necessities of Life Some of our patients find their financial resources exhausted by a long illness. Necessities of Life assist 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. In 2012, $17,688 was expended for adults and $20,429 for children through these programs. |
| IRS990/ActivityOther/Description | 1 | Other Hospice Support |
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| IRS990/Description | 0 | Trinity Kids Care Program Trinity Kids Care Program - Started in 2001, Trinity Kids 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. What began as a true labor of love with three children grew to serve more than 200 in 2012. Funding is used to support the medical doctor and clinical staff, pharmaceuticals, medical equipment and other supplies that are in excess of the insurance reimbursement. Providence Health & Services selected TrinityCare Hospice's pediatric hospice program, Trinity Kids Care, as the 2009 recipient of its annual Mission Leadership Award. This prestigious award is given to the program or service within the entire Providence system that best typifies the work of the Providence Mission: As people of Providence, we reveal Gods love for all, especially the poor and vulnerable, through our compassionate service. Trinity Kids Care program helps children to live well...and die gently. |
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| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 119305 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 32440 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 32130 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 63134 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 411979 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 8344 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 28018 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | 48170 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years | 0 | 23079 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years | 0 | 1963 |
| IRS990ScheduleA/NetUBI/Total | 0 | 109574 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.68950 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.66420 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 7191179 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1807108 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1576678 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 4031082 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1290151 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1202308 |
| IRS990ScheduleA/Total170/Total | 0 | 9907327 |
| IRS990ScheduleA/TotalSupport | 0 | 10428880 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.96600 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 1328772 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 55000 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 1664338 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 280566 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 1243229 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 1328772 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 85543 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 1098431 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 1243229 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 144798 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 849767 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 1098431 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 248664 |
| IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance | 0 | 1288493 |
| IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance | 0 | 849767 |
| IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses | 0 | -438726 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 0 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 10510 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 10510 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 24347 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1299396 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | The quasi-endowment funds are to be used for any purpose the Board designates within the charitable purposes of the organization. Investment income from the two new permanently restricted funds have been restricted by the donors to be used towards the Gathering Place and for areas the Foundation deems to be the greatest need. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | The Health System recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Recognized income tax positions are measured at the largest amount that is greater than 50% likely of being realized. Changes in recognition or measurement are reflected in the period in which the change in judgment occurs. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Description of Intended Use of Endowment Funds: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part V, Line 4: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | Part X, Line 2: |
| IRS990ScheduleD/InvestmentExpensesNotIncluded | 0 | 24347 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded2 | 0 | 24347 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $6,837,777
- Liabilities
- $517,151
- Net assets
- $6,320,626
- Revenue
- -
- Expenses
- $1,323,743
- Net income
- -