Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
The Hospice Foundation
990 • Fiscal year 2013 • EIN 56-1823562
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.67x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 73.6% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Balance Sheet
Assets
Up$7,816,134
Up $2,130,430 (+37%) from 2012
Net Assets
Up$2,588,027
Up $330,356 (+15%) from 2012
Liabilities
Up$5,228,107
Up $1,800,074 (+53%) from 2012
Revenue And Expenses
Revenue
$398,719
No earlier filing loaded for comparison.
Expenses
Down$182,607
Down $59,296 (-25%) from 2012
Net Income
$216,112
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 13, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $2,169,323
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.
The foundation operates in support of 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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $5,507,001 | $7,536,618 | ▲ $2,029,617 |
| Cash and Non-Interest-Bearing Accounts | $6,423 | $150,479 | ▲ $144,056 |
| Savings and Temporary Cash Investments | $88,152 | $129,037 | ▲ $40,885 |
| Investments Other Securities | $84,128 | - | - |
| Total Assets | $5,685,704 | $7,816,134 | ▲ $2,130,430 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,428,033 | $5,228,107 | ▲ $1,800,074 |
| Total Liabilities | $3,428,033 | $5,228,107 | ▲ $1,800,074 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,145,671 | $2,582,027 | ▲ $436,356 |
| Permanently Rstr Net Assets | $106,000 | $0 | ▼ $106,000 |
| Temporarily Rstr Net Assets | $6,000 | $6,000 | → $0 |
| Total Net Assets Fund Balance | $2,257,671 | $2,588,027 | ▲ $330,356 |
| Total Liabilities and Net Assets / Fund Balance | $5,685,704 | $7,816,134 | ▲ $2,130,430 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $112,000 | - | - | $106,000 | $6,000 |
| 2012 | $10,000 | $106,000 | - | $4,000 | $112,000 |
| 2011 | $10,000 | - | - | - | $10,000 |
| 2010 | $24,552 | - | - | $14,552 | $10,000 |
| 2009 | $33,203 | - | - | $8,651 | $24,552 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Thomas O Goodson | Chair |
| Charles Hauser | Chair, Hpcc Bod |
| Jimmy Strickland | Past Chair |
| Brian K Payne | President & CEO |
| Stephen D Poe | Vice Chair |
| Ann S Hanes | Member |
| Barry Faircloth | Member |
| Ben Staton | Member |
| Cathy J Pace | Member |
| Christine N Bland | Member |
| Dale Erick Driscoll | Member |
| John Ruffin | Member |
| Kate Cooper | Member |
| Katherine Dawson Atala Md | Member |
| Kim Stogner | Member |
| Marsha Johnson | Member |
| Michael Hough | Member |
| Michelle R Livengood | Member |
| Paul Foley | Member |
| Pete Zifchak | Member |
| R Morris Friedman Md | Member |
| Steve Strawsburg | Member |
| Steve Williams | Member |
| Suzanne Ramm | Member |
| Tanner G Robinson | Member |
| Tom Gatewood | Member |
| Veronica Black | Member |
| William Mccall Jr Md | Member |
| A Tab Williams Jr | Member Emeritus |
| Joann E Davis | Member Emeritus |
| Peter L Hellebush | Secretary |
| John Hunt | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $230,338
- Program Service Revenue
- $0
- Investment Income
- $168,381
- Other Revenue
- $0
- All Other Contributions
- $230,338
- Change in Net Assets
- $216,112
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $398,719
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $30,277,851
- Total Revenue per Audited Statements
- $30,676,570
- Total Revenue per Form 990
- $398,719
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $123,044 |
| Other Expenses | $59,563 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $123,044 | - | - | $123,044 |
| Fees for Service Investment Mgmnt Fees | - | $51,298 | - | $51,298 |
| Fees for Services Accounting | - | $8,265 | - | $8,265 |
| Total Functional Expenses | $123,044 | $59,563 | $0 | $182,607 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $29,241,093 |
| Expenses Not Reported on Form 990 | $29,058,486 |
| Expenses per Audited Statements | $182,607 |
| Total Expenses per Form 990 | $182,607 |
| Expenses Not Reported on Financial Statements | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 58-1343313 | - | 501(c)(3) | General Support | $123,044 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Thomas O Goodson | Board Chair | Invest Mgmt Fees | No | $5,931 |
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
- 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 7A
“The foundation's board of directors has power and authority to elect half of the directors. The remaining directors are appointed by the board of directors of the carecenter. Each director is entitled to one vote. The chief executive officer of hospice & palliative carecenter and the president of the hospice foundation serve as ex-officio members without voting rights.”
Form 990, Part VI, Section B, Line 11
“Form 990 review process: when the form is received from the preparing accounting firm the entire form is reviewed by the executive director of the foundation and by the president/ceo of hospice & palliative carecenter. This review consists of checks for reasonableness and differences in information reported to preparing accounting firm and final document.”
Form 990, Part VI, Section B, Line 12C
“All members of the board of directors are required to annually sign a statement disclosing whether they are engaged in any activities that could be a conflict of interest. If there are matters disclosed, board members would recuse themselves from voting on any board actions related to those matters.”
Form 990, Part VI, Section C, Line 19
“The hospice foundation does not make its governing documents, conflict of interest policy, or its financial statements available to the general public. Documents open to public inspection are available upon request.”
Form 990, Part VII, Section A, Column F
“The organization, in a full transparency posture to reporting, is reporting all benefits in full in column f, part vii and is not applying the $10,000 per item exception for certain benefits.”
Form 990, Part VII, Line 1A, Column B, Hours Devoted to A Related
“Organization: the chair and vice chair of hospice & palliative carecenter jointly serve on the foundation's and hospice & palliate carecenter's board of directors. Both directors devote approximately one hour per week to each of the organizations. The president/ceo serves both the hospice foundation and hospice & palliative carecenter. The president devotes 40 combined hours per week to the organizations, 4 hours per week serving the foundation, and 36 hours per week serving hospice & palliative carecenter.”
Filing and Contact Details
Filer
- EIN
- 56-1823562
- Phone
- 3367683972
Signing Officer
- Name
- Ellen Coble
- Title
- Executive Director
- Phone
- 3367683972
- Signed
- 2014-11-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Brian Payne
- Formed
- 1993
- Legal Domicile
- Nc
- Voting Board Members
- 28
- Independent Board Members
- 28
- Employees
- 0
- Volunteers
- 28
Preparer
- Preparer
- Adrienne Mckinney
- Phone
- 3362724551
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C, FINANCE COMMITTEE:
“The finance committee's process of evaluation has not changed since prior year.”
Financial Statement Notes
PART V, LINE 4:
“Endowment 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.”
PART X, LINE 2:
“Management is not aware of any significant activities that are subject to tax on unrelated business income or excise of other taxes for hospice.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Hospice & palliative carecenter revenue-financial stmts 30,286,651. Less consolidation eliminations -123,044.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Hospice & palliative carecenter expenses-financial stmts 29,181,530. Less consolidation eliminations -123,044.”
Raw XML AppendixShowing 400 of 627 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/PersonNm | 7 | BARRY FAIRCLOTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TANNER G ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PETE ZIFCHAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KATHERINE DAWSON ATALA MD |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DALE ERICK DRISCOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PAUL FOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | R MORRIS FRIEDMAN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TOM GATEWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ANN S HANES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MICHAEL HOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MICHELLE R LIVENGOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | WILLIAM MCCALL JR MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CATHY J PACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | SUZANNE RAMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JOHN RUFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | BEN STATON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | KIM STOGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | STEVE STRAWSBURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | BRIAN K PAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | JOANN E DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | A TAB WILLIAMS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | MARSHA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | STEVE WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 274355 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR, HPCC BOD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | MEMBER EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | MEMBER EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -24728 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 28 |
| IRS990/GrantAmt | 0 | 123044 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 123044 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 123044 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1745876 |
| IRS990/GrossReceiptsAmt | 0 | 2169323 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 28 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 193109 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 193109 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 84128 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5507001 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7536618 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1770604 |
| 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 | THE MISSION OF THE HOSPICE FOUNDATION IS TO SUPPORT HOSPICE & PALLIATIVE CARECENTER THROUGH SOUND INVESTMENT, STRONG FUNDRAISING EFFORTS, AND COMPREHENSIVE STEWARDSHIP OF DONORS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2257671 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2588027 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -24728 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -24728 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 114244 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 106000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BRIAN PAYNE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 110814 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 166655 |
| IRS990/PYInvestmentIncomeAmt | 0 | 185532 |
| IRS990/PYOtherExpensesAmt | 0 | 75248 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 54443 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 241903 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 296346 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 216112 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 88152 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 129037 |
| IRS990ScheduleA/CertificationInd | 0 | X |
| IRS990ScheduleA/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 581343313 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | 501(C)(3) |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 123044 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 0 | HOSPICE & PALLIATIVE CARECENTER |
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
- $7,816,134
- Liabilities
- $5,228,107
- Net assets
- $2,588,027
- Revenue
- $398,719
- Expenses
- $182,607
- Net income
- $216,112