Civic Intelligence

The Hospice Foundation

990 • Fiscal year 2012 • EIN 56-1823562

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

Organization ProfileWWW.TRELLISSUPPORT.ORG
101 Hospice Lane27103
Siviq Scores

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

Liabilities / Assets

78th percentile

0.60x

Higher debt load relative to assets than 78% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

98th percentile

165%

Faster asset growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$5,685,704

Up $3,543,911 (+165%) from 2011

Net Assets

Up

$2,257,671

Up $148,422 (+7.0%) from 2011

Liabilities

Up

$3,428,033

Up $3,395,489 (+10434%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$241,903

Up $152,332 (+170%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$40M$30M$20M$10M$0Assets 2011: $2,141,793Liabilities 2011: $32,544Net Assets 2011: $2,109,2492011Assets 2012: $5,685,704Liabilities 2012: $3,428,033Net Assets 2012: $2,257,6712012Assets 2013: $7,816,134Liabilities 2013: $5,228,107Net Assets 2013: $2,588,0272013Assets 2014: $9,693,271Liabilities 2014: $6,654,770Net Assets 2014: $3,038,5012014Assets 2015: $12,832,346Liabilities 2015: $9,610,433Net Assets 2015: $3,221,9132015Assets 2016: $16,728,052Liabilities 2016: $13,129,945Net Assets 2016: $3,598,1072016Assets 2017: $17,860,356Liabilities 2017: $12,678,710Net Assets 2017: $5,181,6462017Assets 2018: $18,894,085Liabilities 2018: $15,423,675Net Assets 2018: $3,470,4102018Assets 2019: $20,943,421Liabilities 2019: $15,835,661Net Assets 2019: $5,107,7602019Assets 2020: $26,551,649Liabilities 2020: $18,758,284Net Assets 2020: $7,793,3652020Assets 2021: $31,947,776Liabilities 2021: $22,277,067Net Assets 2021: $9,670,7092021Assets 2022: $27,661,070Liabilities 2022: $23,226,487Net Assets 2022: $4,434,5832022Assets 2023: $31,261,499Liabilities 2023: $23,535,368Net Assets 2023: $7,726,1312023Assets 2024: $34,347,297Liabilities 2024: $24,195,658Net Assets 2024: $10,151,6392024

Highlighted filing

2012

Assets$5,685,704
Liabilities$3,428,033
Net Assets$2,257,671
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $262,796Expenses 2011: $89,571Net Income 2011: $173,2252011Expenses 2012: $241,9032012Revenue 2013: $398,719Expenses 2013: $182,607Net Income 2013: $216,1122013Revenue 2014: $747,955Expenses 2014: $181,379Net Income 2014: $566,5762014Revenue 2015: $1,025,549Expenses 2015: $208,589Net Income 2015: $816,9602015Revenue 2016: $631,869Expenses 2016: $641,607Net Income 2016: -$9,7382016Revenue 2017: $1,019,564Expenses 2017: $812,317Net Income 2017: $207,2472017Revenue 2018: $2,257,449Expenses 2018: $2,084,174Net Income 2018: $173,2752018Revenue 2019: $737,912Expenses 2019: $1,099,718Net Income 2019: -$361,8062019Revenue 2020: $1,005,144Expenses 2020: $896,566Net Income 2020: $108,5782020Revenue 2021: $2,226,507Expenses 2021: $896,204Net Income 2021: $1,330,3032021Revenue 2022: $753,611Expenses 2022: $1,068,677Net Income 2022: -$315,0662022Revenue 2023: $1,526,501Expenses 2023: $1,111,312Net Income 2023: $415,1892023Revenue 2024: $2,177,961Expenses 2024: $1,162,316Net Income 2024: $1,015,6452024

Highlighted filing

2012

Revenue-
Expenses$241,903
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.1
Gross Receipts
$1,412,577
Mission and Program Overview

Mission

The mission of the hospice foundation is to support hospice & palliative carecenter through sound investment, strong fundraising efforts, and comprehensive stewardship of donors.

Filing and Contact Details

Filer

EIN
56-1823562
Raw XML AppendixShowing 400 of 597 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY032544
IRS990/AccountsPayableAccruedExpenses/EOY03428033
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE FOUNDATION OPERATES IN CONNECTION WITH HOSPICE & PALLIATIVE CARECENTER ("THE CARECENTER") BY SERVING AS A SUPPORTING ORGANIZATION TO SOLICIT FUNDS AND INVEST FUNDS AND PROVIDE FUNDING FOR AND ON BEHALF OF THE CARECENTER.
IRS990/AddressPrincipalOfficerUS/AddressLine10101 HOSPICE LANE
IRS990/AddressPrincipalOfficerUS/City0WINSTONSALEM
IRS990/AddressPrincipalOfficerUS/State0NC
IRS990/AddressPrincipalOfficerUS/ZIPCode027103
IRS990/AllOtherContributions0110814
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY021505
IRS990/CashNonInterestBearing/EOY06423
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear0110814
IRS990/ContributionsGrantsPriorYear0161235
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0THE FOUNDATION MANAGES AND INVESTS FUNDS FOR THE CARECENTER.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0166655
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral08150
IRS990/FeesForServicesAccounting/Total08150
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral063414
IRS990/FeesForServicesInvstMgmntFees/Total063414
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek191.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek201.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek211.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek224.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek231.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek241.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek254.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector21X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector22X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector23X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector24X
IRS990/Form990PartVIISectionA/NamePerson0THOMAS O GOODSON
IRS990/Form990PartVIISectionA/NamePerson1STEPHEN D POE
IRS990/Form990PartVIISectionA/NamePerson2PETER L HELLEBUSH
IRS990/Form990PartVIISectionA/NamePerson3JOHN HUNT
IRS990/Form990PartVIISectionA/NamePerson4JIMMY STRICKLAND
IRS990/Form990PartVIISectionA/NamePerson5RICHARD V BENNETT
IRS990/Form990PartVIISectionA/NamePerson6CHRISTINE N BLAND
IRS990/Form990PartVIISectionA/NamePerson7KATE COOPER
IRS990/Form990PartVIISectionA/NamePerson8BARRY FAIRCLOTH
IRS990/Form990PartVIISectionA/NamePerson9JOHN FERGUSON
IRS990/Form990PartVIISectionA/NamePerson10R MORRIS FRIEDMAN MD
IRS990/Form990PartVIISectionA/NamePerson11MADLON GLENN
IRS990/Form990PartVIISectionA/NamePerson12ANN S HANES
IRS990/Form990PartVIISectionA/NamePerson13MICHAEL HOUGH
IRS990/Form990PartVIISectionA/NamePerson14MARSHA JOHNSON
IRS990/Form990PartVIISectionA/NamePerson15MICHELLE R LIVENGOOD
IRS990/Form990PartVIISectionA/NamePerson16WILLIAM MCCALL JR MD
IRS990/Form990PartVIISectionA/NamePerson17CATHY J PACE
IRS990/Form990PartVIISectionA/NamePerson18SUZANNE RAMM
IRS990/Form990PartVIISectionA/NamePerson19JOHN RUFFIN
IRS990/Form990PartVIISectionA/NamePerson20BEN STATON
IRS990/Form990PartVIISectionA/NamePerson21KIM STOGNER
IRS990/Form990PartVIISectionA/NamePerson22STEVE WILLIAMS SR
IRS990/Form990PartVIISectionA/NamePerson23PETE ZIFCHAK
IRS990/Form990PartVIISectionA/NamePerson24CHARLES HAUSER
IRS990/Form990PartVIISectionA/NamePerson25BRIAN PAYNE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation210
IRS990/Form990PartVIISectionA/OtherCompensation220
IRS990/Form990PartVIISectionA/OtherCompensation230
IRS990/Form990PartVIISectionA/OtherCompensation240
IRS990/Form990PartVIISectionA/OtherCompensation2515820
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization230
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization240
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs25278670
IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1VICE CHAIR
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4PAST CHAIR
IRS990/Form990PartVIISectionA/Title5DESIGNATED CHAIR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17DIRECTOR
IRS990/Form990PartVIISectionA/Title18DIRECTOR
IRS990/Form990PartVIISectionA/Title19DIRECTOR
IRS990/Form990PartVIISectionA/Title20DIRECTOR
IRS990/Form990PartVIISectionA/Title21DIRECTOR
IRS990/Form990PartVIISectionA/Title22DIRECTOR
IRS990/Form990PartVIISectionA/Title23DIRECTOR
IRS990/Form990PartVIISectionA/Title24DIRECTOR
IRS990/Form990PartVIISectionA/Title25PRESIDENT/CEO
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities028053
IRS990/Gaming00
IRS990/Grants0166655
IRS990/GrantsAndSimilarAmntsCY0166655
IRS990/GrantsAndSimilarAmntsPriorYear038944
IRS990/GrantsToDomesticOrgs/ProgramServices0166655
IRS990/GrantsToDomesticOrgs/Total0166655
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities01144284
IRS990/GrossReceipts01412577
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InvestmentIncomeCurrentYear0185532
IRS990/InvestmentIncome/ExclusionAmount0157479
IRS990/InvestmentIncomePriorYear0101521
IRS990/InvestmentIncome/TotalRevenueColumn0157479
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY054347
IRS990/InvestmentsOtherSecurities/EOY084128
IRS990/InvestmentsPubTradedSecurities/BOY01945743
IRS990/InvestmentsPubTradedSecurities/EOY05507001
IRS990/LessCostOthBasisSalesExpenses/Securities01116231
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE FOUNDATION OPERATES IN CONNECTION WITH HOSPICE & PALLIATIVE CARECENTER ("THE CARECENTER"), BY SERVING AS A SUPPORTING ORGANIZATION TO SOLICIT FUNDS AND INVEST FUNDS AND PROVIDE FUNDING FOR AND ON BEHALF OF THE CARECENTER.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0BRIAN PAYNE
IRS990/NbrIndependentVotingMembers026
IRS990/NbrVotingGoverningBodyMembers026
IRS990/NbrVotingMembersGoverningBody026
IRS990/NetAssetsOrFundBalancesBOY02109249
IRS990/NetAssetsOrFundBalancesEOY02257671
IRS990/NetGainOrLossInvestments/ExclusionAmount028053
IRS990/NetGainOrLossInvestments/TotalRevenueColumn028053
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers026
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral030
IRS990/OfficeExpenses/Total030
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear050627
IRS990/OtherExpensesCurrentYear075248
IRS990/OtherExpenses/Description0WRITE OFF OF UNCOLLECTA
IRS990/OtherExpenses/ManagementAndGeneral03654
IRS990/OtherExpenses/Total03654
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear040
IRS990/PartialLiquidation00
IRS990/PermanentlyRestrictedNetAssets/EOY0106000
IRS990/PledgesAndGrantsReceivable/BOY04603
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses054443
IRS990/ReconciliationUnrealizedInvest093979
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY054443
IRS990/RevenuesLessExpensesPriorYear0173225
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY0115595
IRS990/SavingsAndTempCashInvestments/EOY088152
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts0166655
IRS990ScheduleA/SupportedOrgInformation/Amount0166655
IRS990ScheduleA/SupportedOrgInformation/EIN0581343313
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10HOSPICE & PALLIATIVE CARECENTER
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0501(C)(3)
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleA/WrittenIRSDetermination0X
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
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance010000
IRS990ScheduleD/CurrentYear/Contributions0106000
IRS990ScheduleD/CurrentYear/EndOfYearBalance0112000
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance010000
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance010000
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance024552
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance010000
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures014552
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance033203
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance024552
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures08651
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance034978
IRS990ScheduleD/CurrentYearMinus4Years/Contributions010225
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance033203
IRS990ScheduleD/CurrentYearMinus4Years/OtherExpenditures012000
IRS990ScheduleD/CurrentYear/OtherExpenditures04000
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/ExpensesNotRptdF990029494272
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0241903
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0ENDOWMENT FUNDS ARE HELD FOR INVESTMENT BY THE HOSPICE FOUNDATION, A SUPPORTING ORGANIZATION. EARNINGS FROM THE INVESTMENTS ARE ALLOCATED TO HOSPICE & PALLIATIVE CARECENTER AS NEEDED TO SUPPORT PROGRAMS AND SERVICES OF THE ORGANIZATION.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1MANAGEMENT EVALUATED HOSPICE'S TAX POSITIONS AND CONCLUDED THAT HOSPICE HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2HOSPICE & PALLIATIVE CARECENTER REVENUE-FINANCIAL STMTS 31,742,555. LESS CONSOLIDATION ELIMINATIONS -166,655.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3HOSPICE & PALLIATIVE CARECENTER EXPENSES-FINANCIAL STMTS 29,660,927. LESS CONSOLIDATION ELIMINATIONS -166,655.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART X, LINE 2:
IRS990ScheduleD/NetUnrealizedGainsInvestments093979

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.

Open filing
Assets
$5,685,704
Liabilities
$3,428,033
Net assets
$2,257,671
Revenue
-
Expenses
$241,903
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.3$24.2$10.2$2.18$1.16$1.02
2023Detailed filing. Detailed filing data is available for this year.$31.3$23.5$7.73$1.53$1.11$0.42
2022Detailed filing. Detailed filing data is available for this year.$27.7$23.2$4.43$0.75$1.07$0.32
2021Detailed filing. Detailed filing data is available for this year.$31.9$22.3$9.67$2.23$0.90$1.33
2020Detailed filing. Detailed filing data is available for this year.$26.6$18.8$7.79$1.01$0.90$0.11
2019Detailed filing. Detailed filing data is available for this year.$20.9$15.8$5.11$0.74$1.10$0.36
2018Detailed filing. Detailed filing data is available for this year.$18.9$15.4$3.47$2.26$2.08$0.17
2017Detailed filing. Detailed filing data is available for this year.$17.9$12.7$5.18$1.02$0.81$0.21
2016Detailed filing. Detailed filing data is available for this year.$16.7$13.1$3.60$0.63$0.64$0.01
2015Detailed filing. Detailed filing data is available for this year.$12.8$9.61$3.22$1.03$0.21$0.82
2014Detailed filing. Detailed filing data is available for this year.$9.69$6.65$3.04$0.75$0.18$0.57
2013Detailed filing. Detailed filing data is available for this year.$7.82$5.23$2.59$0.40$0.18$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$3.43$2.26$0.24
2011Summary only. Only limited summary data is available for this year.$2.14$0.03$2.11$0.26$0.09$0.17