Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Ah Hospice Foundation Inc
990 • Fiscal year 2013 • EIN 45-1348449
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.24x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 46.3% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Balance Sheet
Assets
Down$114,291
Down $138,207 (-55%) from 2012
Net Assets
Up$87,411
Up $35,872 (+70%) from 2012
Liabilities
Down$26,880
Down $174,079 (-87%) from 2012
Revenue And Expenses
Revenue
$318,103
No earlier filing loaded for comparison.
Expenses
Down$282,231
Down $92,171 (-25%) from 2012
Net Income
$35,872
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Sep 17, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $318,103
Mission and Program Overview
Mission
To advance hospice care by supporting community education on end of life issues, providing resources for those suffering the loss of a loved one and helping individuals with a terminal illness live their lives to the fullest.
To promote and support quality hospice care through community outreach, consumer education, professional development and special events.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $252,146 | $113,531 | ▼ $138,615 |
| Prepaid Expenses and Deferred Charges | $352 | $760 | ▲ $408 |
| Total Assets | $252,498 | $114,291 | ▼ $138,207 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $195,324 | $26,880 | ▼ $168,444 |
| Grants Payable | $5,635 | - | - |
| Total Liabilities | $200,959 | $26,880 | ▼ $174,079 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $51,539 | $87,411 | ▲ $35,872 |
| Total Net Assets Fund Balance | $51,539 | $87,411 | ▲ $35,872 |
| Total Liabilities and Net Assets / Fund Balance | $252,498 | $114,291 | ▼ $138,207 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Catherine Radle | Executive Director | FT | $141,750 | $5,656 | $147,406 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jeff Preuss | President |
| Linda Rosengart | Director |
| Phyllis Grauer | Director |
| Rich Fogle | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $318,103
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $310,103
- Change in Net Assets
- $35,872
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $190,197 |
| Other Expenses | $84,289 |
| Grants and Similar Amounts Paid | $7,745 |
| Total Fundraising Expense | $7,679 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $49,613 | $85,050 | $7,088 | $141,751 |
| Other Salaries and Wages | $35,584 | - | - | $35,584 |
| Office Expenses | $22,647 | $8,506 | - | $31,153 |
| Fees for Services Management | - | $30,372 | - | $30,372 |
| Payroll Taxes | $3,467 | $4,748 | $396 | $8,611 |
| Grants to Domestic Orgs | $7,745 | - | - | $7,745 |
| Fees for Services Legal | - | $6,211 | - | $6,211 |
| Conferences and Meetings | $3,607 | $1,546 | - | $5,153 |
| Advertising | $3,348 | $1,435 | - | $4,783 |
| Other Employee Benefits | $1,712 | $2,344 | $195 | $4,251 |
| Fees for Services Accounting | - | $2,700 | - | $2,700 |
| Fees for Services Other | $1,491 | $666 | - | $2,157 |
| Insurance | $1,140 | $488 | - | $1,628 |
| Travel | $92 | $40 | - | $132 |
| Total Functional Expenses | $130,446 | $144,106 | $7,679 | $282,231 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 26-2957251 | - | 501(c)(3) | Operational Support | $7,745 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Jeff preuss and rich fogle are owners/officers of american hospice management, llc which provides accounting and financial record keeping for ah hospice foundation inc. Additionally, ah hospice foundation inc promotes hospice services in markets that american hospice management operates hospices.”
Form 990, Part VI, Section A, Line 3
“American hospice management, llc provides the accounting and financial record keeping for ah hospice foundation inc. The rates charged for these services are based on fair market value.”
Form 990, Part VI, Section B, Line 11
“The organization's management was responsible for the review and approval of the form 990 prior to its filing. The entire voting board of directors was provided a copy of the 990 for personal review prior to submission.”
Form 990, Part VI, Section B, Line 12C
“The organization's conflict of interest policy requires officers and directors to disclose potential conflicts as they arise. Any potential conflict that arises must be addressed by a distinterest committee to determine if a conflict exists. The results of the determination and process are recorded in the minutes of the organization.”
Form 990, Part VI, Section B, Line 15A
“The board of directors determines the compensation based upon market comparables for executive directors in similar hospice industries.”
Form 990, Part VI, Section C, Line 18
“The organization makes its governing documents available to the public on request. Website, language on donor letters as required by state.”
Form 990, Part VI, Section C, Line 19
“The organization makes it form 990 available upon request. The form 990 is also available on the website www.guidestar.org”
Filing and Contact Details
Filer
- EIN
- 45-1348449
- Phone
- 9044936756
Signing Officer
- Name
- Paula Ropelewski
- Title
- Executive Director
- Phone
- 9044936756
- Signed
- 2015-09-17
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Paula Ropelewski
- Formed
- 2011
- Legal Domicile
- Tn
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 3
- Volunteers
- 3
Preparer
- Preparer
- Amy Bibby
- Phone
- 8282542254
Supplemental Narrative
Additional Explanations
Form 990, Header, Section B
“The form 990 is amended submit additional information relating to grant dispersements from the orgnaization. The following infomratioindicate "yes" to form 990, part iv, line 21 to indicate that grants in excess of were dispersed for the organization. Schedule i of the form 990 has also been included to report the required information.”
Raw XML Appendix374 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 195324 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 26880 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE AND SUPPORT QUALITY HOSPICE CARE THROUGH COMMUNITY OUTREACH, CONSUMER EDUCATION, PROFESSIONAL DEVELOPMENT AND SPECIAL EVENTS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1435 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3348 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4783 |
| IRS990/AllOtherContributionsAmt | 0 | 310103 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | DON BORCHERT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9044936756 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1177 POTTER LANE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | GALLATIN |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 37066 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 252146 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 113531 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7088 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 85050 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 49613 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 141751 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1546 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3607 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5153 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 8000 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 318103 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 7745 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 84289 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 35872 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 190197 |
| IRS990/CYTotalExpensesAmt | 0 | 282231 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7679 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 318103 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/Desc | 0 | DURING THE YEAR THE ORGANIZATION PROVIDED FUNDS FOR HOSPICE EDUCATIONAL CONFERENCES IN GEORGIA, ARIZONA AND VIRGINIA. FUNDING WAS ALSO PROVIDED FOR MEMORIALS HELD DURING THE YEAR. THE ORGANIZATION PROVIDED PROVIDED PLAQUES MEMORIALIZING PATIENTS THAT WERE PLACED ON MEMORIAL TREES OR WALLS AT EACH HOSPICE SITE. IN ADDITION, THE ORGANIZATION PROVIDED MATERIALS TO THE HOSPICE OF VIRGINIA FOR VOLUNTEERS TO MAKE BLANKETS FOR VETERAN PATIENTS IN THANKS FOR THEIR SERVICE TO OUR COUNTRY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 130446 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2700 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6211 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6211 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 30372 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 30372 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 666 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1491 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2157 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 5656 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PHYLLIS GRAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LINDA ROSENGART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFF PREUSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CATHERINE RADLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICH FOGLE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 141750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 8000 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 7745 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 5635 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 7745 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 7745 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 318103 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 488 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1140 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1628 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROMOTE AND SUPPORT QUALITY HOSPICE CARE THROUGH COMMUNITY OUTREACH, CONSUMER EDUCATION, PROFESSIONAL DEVELOPMENT AND SPECIAL EVENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 51539 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 87411 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8506 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22647 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31153 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 195 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2344 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1712 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4251 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 35584 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 35584 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 396 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4748 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3467 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8611 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 352 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 760 |
| IRS990/PrincipalOfficerNm | 0 | PAULA ROPELEWSKI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 382104 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 42170 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 103001 |
| IRS990/PYOtherRevenueAmt | 0 | -1376 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6326 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 229231 |
| IRS990/PYTotalExpensesAmt | 0 | 374402 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 380728 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 35872 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 318103 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 382104 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 202449 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 902656 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 855795 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 46861 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 318103 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 382104 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 202449 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 902656 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 902656 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 7745 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | OPERATIONAL SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | SUN HEALTH SERVICES INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 262957251 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 0 | PO BOX 6030 |
| IRS990ScheduleI/RecipientTable/USAddress/City | 0 | SUN CITY WEST |
| IRS990ScheduleI/RecipientTable/USAddress/State | 0 | AZ |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 0 | 85376 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PROVIDES GRANTS AND FUNDING TO TAX EXEMPT ORGANIZATIONS THAT SERVE ELDERLY INDIVIDUALS. THE AMOUNTS OF FUNDS TO BE DISTRIBUTED IS DETERMINED BY THE BOARD OF DIRECTORS AND MANAGEMENT OF THE FOUNDATION. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JEFF PREUSS AND RICH FOGLE ARE OWNERS/OFFICERS OF AMERICAN HOSPICE MANAGEMENT, LLC WHICH PROVIDES ACCOUNTING AND FINANCIAL RECORD KEEPING FOR AH HOSPICE FOUNDATION INC. ADDITIONALLY, AH HOSPICE FOUNDATION INC PROMOTES HOSPICE SERVICES IN MARKETS THAT AMERICAN HOSPICE MANAGEMENT OPERATES HOSPICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AMERICAN HOSPICE MANAGEMENT, LLC PROVIDES THE ACCOUNTING AND FINANCIAL RECORD KEEPING FOR AH HOSPICE FOUNDATION INC. THE RATES CHARGED FOR THESE SERVICES ARE BASED ON FAIR MARKET VALUE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S MANAGEMENT WAS RESPONSIBLE FOR THE REVIEW AND APPROVAL OF THE FORM 990 PRIOR TO ITS FILING. THE ENTIRE VOTING BOARD OF DIRECTORS WAS PROVIDED A COPY OF THE 990 FOR PERSONAL REVIEW PRIOR TO SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY REQUIRES OFFICERS AND DIRECTORS TO DISCLOSE POTENTIAL CONFLICTS AS THEY ARISE. ANY POTENTIAL CONFLICT THAT ARISES MUST BE ADDRESSED BY A DISTINTEREST COMMITTEE TO DETERMINE IF A CONFLICT EXISTS. THE RESULTS OF THE DETERMINATION AND PROCESS ARE RECORDED IN THE MINUTES OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION BASED UPON MARKET COMPARABLES FOR EXECUTIVE DIRECTORS IN SIMILAR HOSPICE INDUSTRIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC ON REQUEST. WEBSITE, LANGUAGE ON DONOR LETTERS AS REQUIRED BY STATE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION MAKES IT FORM 990 AVAILABLE UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE ON THE WEBSITE WWW.GUIDESTAR.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE FORM 990 IS AMENDED SUBMIT ADDITIONAL INFORMATION RELATING TO GRANT DISPERSEMENTS FROM THE ORGNAIZATION. THE FOLLOWING INFOMRATIOINDICATE "YES" TO FORM 990, PART IV, LINE 21 TO INDICATE THAT GRANTS IN EXCESS OF WERE DISPERSED FOR THE ORGANIZATION. SCHEDULE I OF THE FORM 990 HAS ALSO BEEN INCLUDED TO REPORT THE REQUIRED INFORMATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, HEADER, SECTION B |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | OK |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 2 | NJ |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 3 | VA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 4 | GA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 5 | PA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 6 | TX |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 7 | DC |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 8 | FL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 9 | TN |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 114291 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 252498 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 114291 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 318103 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 7679 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 144106 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 130446 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 282231 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 200959 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 26880 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 200959 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 26880 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 51539 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 87411 |
| IRS990/TotalOtherCompensationAmt | 0 | 5656 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 130446 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 141750 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 318103 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 252498 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 114291 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 40 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 92 |
| IRS990/TravelGrp/TotalAmt | 0 | 132 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 51539 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 87411 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 50 NORTH LAURA STREET |
| IRS990/USAddress/City | 0 | JACKSONVILLE |
| IRS990/USAddress/State | 0 | FL |
| IRS990/USAddress/ZIPCode | 0 | 32202 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.AHHOSPICEFOUNDATION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAULA ROPELEWSKI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9044936756 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-09-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | AH HOSPICE FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AHHO |
| ReturnHeader/Filer/EIN | 0 | 451348449 |
| ReturnHeader/Filer/PhoneNum | 0 | 9044936756 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 50 NORTH LAURA STREET |
| ReturnHeader/Filer/USAddress/City | 0 | JACKSONVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 32202 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 560747981 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | DIXON HUGHES GOODMAN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 500 RIDGEFIELD COURT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | ASHEVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 28806 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8282542254 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AMY BIBBY |
| ReturnHeader/ReturnTs | 0 | 2015-09-15T08:16:26-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $114,291
- Liabilities
- $26,880
- Net assets
- $87,411
- Revenue
- $318,103
- Expenses
- $282,231
- Net income
- $35,872