Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
The Hospice Foundation
990 • Fiscal year 2015 • EIN 56-1823562
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.75x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 8.8% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Balance Sheet
Assets
Up$12,832,346
Up $3,139,075 (+32%) from 2014
Net Assets
Up$3,221,913
Up $183,412 (+6.0%) from 2014
Liabilities
Up$9,610,433
Up $2,955,663 (+44%) from 2014
Revenue And Expenses
Revenue
Up$1,025,549
Up $277,594 (+37%) from 2014
Expenses
Up$208,589
Up $27,210 (+15%) from 2014
Net Income
Up$816,960
Up $250,384 (+44%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Jul 1, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $5,446,157
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 | $8,978,354 | $11,723,063 | ▲ $2,744,709 |
| Cash and Non-Interest-Bearing Accounts | $208,011 | $592,818 | ▲ $384,807 |
| Savings and Temporary Cash Investments | $506,906 | $516,465 | ▲ $9,559 |
| Total Assets | $9,693,271 | $12,832,346 | ▲ $3,139,075 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,654,770 | $9,610,433 | ▲ $2,955,663 |
| Total Liabilities | $6,654,770 | $9,610,433 | ▲ $2,955,663 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,005,420 | $3,190,163 | ▲ $184,743 |
| Permanently Rstr Net Assets | $23,475 | $23,475 | → $0 |
| Temporarily Rstr Net Assets | $9,606 | $8,275 | ▼ $1,331 |
| Total Net Assets Fund Balance | $3,038,501 | $3,221,913 | ▲ $183,412 |
| Total Liabilities and Net Assets / Fund Balance | $9,693,271 | $12,832,346 | ▲ $3,139,075 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $33,081 | $69 | - | $1,400 | $31,750 |
| 2014 | $6,000 | $27,081 | - | - | $33,081 |
| 2013 | $112,000 | - | - | $106,000 | $6,000 |
| 2012 | $10,000 | $106,000 | - | $4,000 | $112,000 |
| 2011 | $10,000 | - | - | - | $10,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Ellen Coble | Executive Director (ex Officio) | PT | $90,206 | $90,206 |
Board Members and Trustees
| Name | Title |
|---|---|
| Stephen Poe | Chair |
| Margaret Ann Hofler | Chair, Hpcc Board of Directors |
| Thomas Goodson | Past Chair |
| John Hunt | Vice Chair |
| Tracey Martin | Vice Chair, Hpcc Board of Directors |
| Barry Faircloth | At Large |
| Michelle Livengood | At Large |
| Pete Zifchak | At Large |
| Steve Strawsburg | At Large |
| Will Goodson | At Large |
| Barry Eisenburg | Member |
| Christine Bland | Member |
| Dale Driscoll | Member |
| David Twine | Member |
| Jennifer Byrne | Member |
| John Ruffin | Member |
| Kate Cooper | Member |
| Katherine Atala | Member |
| Kim Stogner | Member |
| Michael Hough | Member |
| Morris Friedman | Member |
| Paul Foley | Member |
| Suzanne Ramm | Member |
| Veronica Black | Member |
| William Shawcross | Member |
| Cathy Pace | Secretary |
| Thomas Gatewood | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $628,591
- Program Service Revenue
- $0
- Investment Income
- $396,958
- Other Revenue
- $0
- All Other Contributions
- $628,591
- Change in Net Assets
- $816,960
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,025,549
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $26,634,831
- Total Revenue per Audited Statements
- $27,660,380
- Total Revenue per Form 990
- $1,025,549
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $102,331 |
| Other Expenses | $67,977 |
| Professional Fundraising Fees | $38,281 |
| Total Fundraising Expense | $38,281 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $102,331 | - | - | $102,331 |
| Fees for Service Investment Mgmnt Fees | - | $55,767 | - | $55,767 |
| Fees for Services Professional Fundraising | - | - | $38,281 | $38,281 |
| Fees for Services Accounting | - | $9,125 | - | $9,125 |
| Other Expenses | - | $3,085 | - | $3,085 |
| Total Functional Expenses | $102,331 | $67,977 | $38,281 | $208,589 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $26,548,677 |
| Expenses Not Reported on Form 990 | $26,340,088 |
| Expenses per Audited Statements | $208,589 |
| Total Expenses per Form 990 | $208,589 |
| Expenses Not Reported on Financial Statements | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Hospice & Palliative Carecenter | Winstonsalem, NC | 501(c)(3) | General Support | $102,331 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $38,281 |
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 |
|---|---|---|---|---|
| - | Board Member | Invest Mgmt Fees | No | $7,067 |
| Thomas O Goodson | Past Chair | Invest Mgmt Fees | No | $7,067 |
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 2
“Thomas goodson and will goodson, both of goodson & nichols financial group have a business and family relationship.”
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. A final copy is forwarded to the hospice foundation board of directors after filing.”
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 & palliative carecenter's board of directors. Both directors devote approximately one hour per week to each of the organizations. The chair of the hospice foundation jointly serves on the foundation's and hospice & palliative carecenter's board of directors. He devotes approximately one hour per week to each of the organizations.”
Filing and Contact Details
Filer
- Filer Name
- The Hospice Foundation
- EIN
- 56-1823562
- Phone
- 3367683972
- Address
- 101 HOSPICE LANE, WINSTONSALEM, NC 27103
Signing Officer
- Name
- Ellen Coble
- Title
- Executive Director
- Phone
- 3367683972
- Signed
- 2016-07-01
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Ellen Coble
- Formed
- 1993
- Legal Domicile
- Nc
- Voting Board Members
- 27
- Independent Board Members
- 25
- Employees
- 0
- Volunteers
- 27
Preparer
- Firm
- Rsm US Llp
- Address
- 230 N ELM ST STE 1100, GREENSBORO, NC 27401
- 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 has evaluated the hospice's tax position and concluded that hospice has taken no uncertain tax positions that require adjustment to the financial statements. Hospice files as a tax-exempt organization. Because management has not identified unrelated business income in past years, hospice has not filed form 990-t, exempt organization business income tax returns. As a result, all years are potentially open to review by taxing authorities. 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 27,370,710. Less consolidation eliminations -102,331.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Hospice & palliative carecenter expenses-financial stmts 26,442,419. Less consolidation eliminations -102,331.”
Raw XML AppendixShowing 400 of 618 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 | 18 | PAUL FOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MORRIS FRIEDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MICHAEL HOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SUZANNE RAMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JOHN RUFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | WILLIAM SHAWCROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | KIM STOGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | DAVID TWINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | TRACEY MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | ELLEN COBLE |
| 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/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 | 77810 |
| 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 BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | AT LARGE |
| 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 | VICE CHAIR, HPCC BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | EXECUTIVE DIRECTOR (EX OFFICIO) |
| 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 | 51016 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 27 |
| IRS990/GrantAmt | 0 | 102331 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 102331 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 102331 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4471624 |
| IRS990/GrossReceiptsAmt | 0 | 5446157 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 25 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 345942 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 345942 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 8978354 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 11723063 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4420608 |
| 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 | 3038501 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3221913 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 51016 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 51016 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -633548 |
| 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/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3085 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3085 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 23475 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 23475 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ELLEN COBLE |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 437414 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 119565 |
| IRS990/PYInvestmentIncomeAmt | 0 | 310541 |
| IRS990/PYOtherExpensesAmt | 0 | 61814 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 566576 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 181379 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 747955 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 816960 |
| 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 | 506906 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 516465 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | ACCORDING TO THE FOUNDATION'S BYLAWS, HOSPICE & PALLIATIVE CARECENTER'S BOARD OF DIRECTORS SELECTS THE FOUNDATION'S APPOINTED DIRECTORS. TWO EXECUTIVES FROM HOSPICE & PALLIATIVE CARECENTER SERVE ON THE BOARD AS EX-OFFICIO MEMBERS WITHOUT VOTING RIGHTS (THE CEO AND VP OF DEVELOPMENT). |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART IV, SECTION B, QUESTION 1 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 581343313 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 102331 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | HOSPICE & PALLIATIVE CARECENTER |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 102331 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $12,832,346
- Liabilities
- $9,610,433
- Net assets
- $3,221,913
- Revenue
- $1,025,549
- Expenses
- $208,589
- Net income
- $816,960