Civic Intelligence

Big Bend Hospice Foundation Inc

990 • Fiscal year 2018 • EIN 59-3258493

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 15, 2019

1723 Mahan Center BoulevardTallahassee, FL 32308

(850) 878-5310

Siviq Scores

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

Liabilities / Assets

39th percentile

0.08x

Higher debt load relative to assets than 39% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.21x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$256,697

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

70th percentile

8.4%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

55%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Up

$5,412,292

Up $419,376 (+8.4%) from 2017

Net Assets

Up

$4,982,169

Up $251,857 (+5.3%) from 2017

Liabilities

Up

$430,123

Up $167,519 (+64%) from 2017

Revenue

Up

$2,090,544

Up $737,635 (+55%) from 2017

Expenses

Up

$1,818,921

Up $392,968 (+28%) from 2017

Net Income

Up

$271,623

Up $344,667 (+472%) from 2017

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $4,084,493Liabilities 2010: $919,182Net Assets 2010: $3,165,3112010Assets 2011: $4,381,272Liabilities 2011: $744,874Net Assets 2011: $3,636,3982011Assets 2012: $4,493,743Liabilities 2012: $347,998Net Assets 2012: $4,145,7452012Assets 2013: $5,622,652Liabilities 2013: $874,906Net Assets 2013: $4,747,7462013Assets 2014: $3,710,099Liabilities 2014: $1,057,694Net Assets 2014: $2,652,4052014Assets 2015: $4,456,099Liabilities 2015: $14,621Net Assets 2015: $4,441,4782015Assets 2016: $4,898,787Liabilities 2016: $322,355Net Assets 2016: $4,576,4322016Assets 2017: $4,992,916Liabilities 2017: $262,604Net Assets 2017: $4,730,3122017Assets 2018: $5,412,292Liabilities 2018: $430,123Net Assets 2018: $4,982,1692018Assets 2019: $4,782,667Liabilities 2019: $6,792Net Assets 2019: $4,775,8752019Assets 2020: $5,353,932Liabilities 2020: $44,050Net Assets 2020: $5,309,8822020Assets 2021: $7,193,150Liabilities 2021: $181,160Net Assets 2021: $7,011,9902021Assets 2022: $6,947,813Liabilities 2022: $174,266Net Assets 2022: $6,773,5472022Assets 2023: $8,519,960Liabilities 2023: $194,814Net Assets 2023: $8,325,1462023Assets 2024: $9,123,505Liabilities 2024: $78,812Net Assets 2024: $9,044,6932024

Highlighted filing

2018

Assets$5,412,292
Liabilities$430,123
Net Assets$4,982,169

Operations Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $1,228,9982010Expenses 2011: $1,059,1242011Expenses 2012: $787,0912012Expenses 2013: $905,4112013Revenue 2014: $1,439,187Expenses 2014: $3,638,014Net Income 2014: -$2,198,8272014Revenue 2015: $1,317,353Expenses 2015: $1,061,676Net Income 2015: $255,6772015Revenue 2016: $1,421,166Expenses 2016: $1,435,939Net Income 2016: -$14,7732016Revenue 2017: $1,352,909Expenses 2017: $1,425,953Net Income 2017: -$73,0442017Revenue 2018: $2,090,544Expenses 2018: $1,818,921Net Income 2018: $271,6232018Revenue 2019: $1,444,158Expenses 2019: $1,552,264Net Income 2019: -$108,1062019Revenue 2020: $1,299,815Expenses 2020: $1,107,175Net Income 2020: $192,6402020Revenue 2021: $2,478,740Expenses 2021: $900,103Net Income 2021: $1,578,6372021Revenue 2022: $1,904,198Expenses 2022: $1,154,950Net Income 2022: $749,2482022Revenue 2023: $3,166,201Expenses 2023: $3,144,939Net Income 2023: $21,2622023Revenue 2024: $2,850,558Expenses 2024: $2,779,020Net Income 2024: $71,5382024

Highlighted filing

2018

Revenue$2,090,544
Expenses$1,818,921
Net Income$271,623
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 15, 2019
Return Version
2017v2.2
Gross Receipts
$3,368,696
Mission and Program Overview

Mission

Big Bend Hospice Foundation is a not-for-profit organization that was established to solicit contributions and other community support to further the mission of Big Bend Hospice, a related tax-exempt organization.

Big Bend Hospice Foundation is a not-for-profit organization that was established to solicit contributions and other community support to further the mission of Big Bend Hospice, a related organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,624,477$2,923,860▲ $299,383
Savings and Temporary Cash Investments$2,320,106$2,486,214▲ $166,108
Pledges and Grants Receivable$27,000$2,000▼ $25,000
Prepaid Expenses and Deferred Charges$21,333$218▼ $21,115
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0--
Rtn Earn Endowment Incm Other Fnds$0--
Cap Stk Tr Prin Current Funds$0--
Intangible Assets$0--
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors-$0-
Total Assets$4,992,916$5,412,292▲ $419,376
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$243,991$385,176▲ $141,185
Accounts Payable and Accrued Expenses$18,613$44,947▲ $26,334
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$262,604$430,123▲ $167,519
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,164,452$3,166,313▲ $1,001,861
Permanently Rstr Net Assets$1,794,642$1,794,642→ $0
Unrestricted Net Assets$771,218$21,214▼ $750,004
Total Net Assets Fund Balance$4,730,312$4,982,169▲ $251,857
Total Liabilities and Net Assets / Fund Balance$4,992,916$5,412,292▲ $419,376

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,293,242$0▲ $227,638$0$2,520,880
2016$2,003,316$0▲ $289,926$0$2,293,242
2015$1,897,813$13,571▲ $180,357$88,425$2,003,316
2014$1,829,921$100,000▼ $32,108$0$1,897,813
2013$1,802,806$0▲ $160,052$0$1,829,921
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-PresidentFT$129,450$12,574$142,024

Board Members and Trustees

NameTitle
-BBH Chair
-Chairman
-President BBH
-Vice Chair
-Trustee
-Trustee (Through October 2017)
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,673,019
Program Service Revenue
$0
Investment Income
$312,409
Other Revenue
$105,116
All Other Contributions
$1,401,767
Change in Net Assets
$271,623

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory71$25,569Market value
Other Non Cash Contri Table58$21,082Market value
Clothing and Household Goods-$12,301Market value
Works of Art2$900Market value
Drugs and Medical Supplies3$657Market value
Other Non Cash Contri Table2$559Market value
Books and Publications-$105Market value
Total Noncash Contributions136$61,173-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,090,544
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$62,938
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,153,482
Total Revenue per Form 990
$2,090,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$964,138
Total Fundraising Expense$597,393
Other Expenses$427,606
Salaries, Compensation, and Employee Benefits$427,177
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$964,138--$964,138
Other Salaries and Wages--$234,267$234,267
Current Officers, Directors, Trustees, and Key Employees-$21,255$128,844$150,099
Office Expenses-$16,225$30,093$46,318
Information Technology-$25,268-$25,268
Advertising--$24,162$24,162
Fees for Services Accounting-$19,182-$19,182
Payroll Taxes--$16,370$16,370
Other Employee Benefits--$15,263$15,263
Pension Plan Contributions--$11,178$11,178
Travel--$8,582$8,582
Fees for Service Investment Mgmnt Fees-$4,689-$4,689
Conferences and Meetings-$3,679-$3,679
Other Expenses$157,332$2,114$128,634$2,114
Insurance-$1,710-$1,710
Total Functional Expenses$1,121,470$100,058$597,393$1,818,921

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,901,625
Expenses per Audited Statements$1,818,921
Total Expenses per Form 990$1,818,921
Expenses Not Reported on Form 990$82,704
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Big Bend Hospice IncTallahassee, FL501(c)(3)General Support$964,138
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$187,820
Fundraising Direct Expenses$82,704
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dr. Bass Golf Tournament$123,655$82,925$4,535$78,390
Spring Fling$231,110$29,901$36,686$-6,785
Total Events$459,072$187,820$82,704$105,116
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Big Bend Hospice$385,176
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 15B COMPENSATION OF OTHER OFFICERS

The other officers of the organization do not receive compensation from the filing organization. The form 990 instructions indicate when compensation is not paid by the filing organization, this question should be answered "no".

Form 990, Part VI, Line 1A Delegate broad authority to A committee

The executive committee shall have and may exercise all authority of the Board of Trustees except that no committee shall have the authority to: -Approve or recommend to members actions or proposals required by the Articles of Incorporation to be approved by members. -Fill vacancies on the Board of Trustees or any committee thereof -Adopt, amend, or repeal the bylaws

Form 990, Part VI, Line 6 Classes of members or stockholders

Big Bend Hospice (BBH) shall appoint two trustees to the Foundation Board of Trustees.

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

Bbh shall appoint two trustees to the foundation board of trustees based on the terms of its operating agreement and existing by-laws.

Form 990, Part VI, Line 11B Review of form 990 by governing body

A copy of the Form 990 is provided to each board member prior to filing with the IRS.

Form 990, Part VI, Line 12C Conflict of interest policy

At the time of appointment and at least annually thereafter (or at the time of occurrence), Board members and executive staff complete an annual disclosure statement to disclose any business or other employment relationships which represent potential conflicts of interest with the organization. If there is a potential conflict of interest, the President, board chairperson, and audit committee review the statement and determine if there is an actual conflict of interest. Board members are required to abstain from voting on matters which present a conflict of interest as described above and shall excuse themselves from the meeting during discussion and the voting process.

Form 990, Part VI, Line 15A Process to establish compensation of top management official

The process for determining the compensation of the organization's president includes a review by the executive committee of the board of trustees. Compensation surveys are used to determine the amount of compensation. The last review took place in fye 9/30/2018 and was documented in the minutes of the executive committee.

Form 990, Part VI, Line 19 Required documents available to the public

The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request. Form 990 information is available via Guidestar.

Filing and Contact Details

Filer

Filer Name
Big Bend Hospice Foundation Inc
EIN
59-3258493
Phone
8508785310
Address
1723 Mahan Center Boulevard, Tallahassee, FL 32308

Signing Officer

Name
Cathy Adkison
Title
President Bbh
Signed
2019-08-15
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Fl
Voting Board Members
19
Independent Board Members
19
Employees
7
Volunteers
320

Preparer

Firm
Crowe Llp
Address
401 East Las Olas Blvd Suite 1100, Fort Lauderdale, FL 33301-4230
Preparer
Brittney Kocaj
Phone
9542028600
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4 Intended uses of endowment funds

Big Bend Hospice Foundation, Inc. possesses endowment funds in the form of long-term investments whose earnings are intended to support the mission of Big Bend Hospice. Big Bend Hospice Foundation has adopted investment and spending policies that attempt to provide a perpetual source of support to programs supported by the endowment while seeking to preserve the purchasing power of the endowment assets.

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

The Organization is exempt from income taxes on income from related activities under Section 501(c)(3) of the US Internal Revenue Code and corresponding state tax law. Accordingly, no provision has been made for federal or state income taxes. Additionally, the Foundation has been determined not to be a private foundation under Section 509(a) of the Internal Revenue Code. U.S. GAAP requires that a tax position is recognized as a benefit only if it is "more likely than not" that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the "more likely than not" test, no tax benefit is recorded. The Organization's Form 990 has not been subject to examination by the Internal Revenue Service or the state of Florida for the last three years. The organization does not expect the total amount of unrecognized tax benefits to significantly change in the next 12 months. The Organization recognizes interest and/or penalties related to income tax matters in income tax expense. The Organization did not have any amounts accrued for interest and penalties at September 30, 2018 and 2017.

Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990

Fundraising event expenses - 82704

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

Fundraising event expenses - 82704

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.0
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0Jim Beasley
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1Carla De Baldo
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2Alicia Crew
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3Todd Hunter
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4Greg Adams
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5Fred Baggett
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6Brooke Hallock
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7Esaias Lee MD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8Ann S Lumsden PHD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9Cricket Mannheimer
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10Yvette Mignon MD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt11Jennifer Rupert
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt12Stan Barnes
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt13Dee Hopkins Crusoe
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt14Belinda France
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt15Patti Graganella
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt16Mark Goldman
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt17Marjorie Turnbull
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt18Susan Turner
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt19Gwynn Virostek
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt20Holly Dincman
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt21Cathy Adkison
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt22Nigel Allen
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2125830
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2212574
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22129450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21230867
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee (through October 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee (Through October 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20BBH Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt21President BBH
IRS990/Form990PartVIISectionAGrp/TitleTxt22President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0271252
IRS990/FundraisingDirectExpensesAmt082704
IRS990/FundraisingGrossIncomeAmt0187820
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0192260
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt0964138
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0964138
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0964138
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01387708
IRS990/GrossReceiptsAmt03368696
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt025268
IRS990/InformationTechnologyGrp/TotalAmt025268
IRS990/InsuranceGrp/ManagementAndGeneralAmt01710
IRS990/InsuranceGrp/TotalAmt01710
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0120149
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0120149
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02624477
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02923860
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01195448
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Big Bend Hospice Foundation is a not-for-profit organization that was established to solicit contributions and other community support to further the mission of Big Bend Hospice, a related tax-exempt organization.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt04730312
IRS990/NetAssetsOrFundBalancesEOYAmt04982169
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0192260
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0192260
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0105116
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0105116
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-51336
IRS990/NoncashContributionsAmt061173
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IRS990/OfficeExpensesGrp/FundraisingAmt030093
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016225
IRS990/OfficeExpensesGrp/TotalAmt046318
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015263
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015263
IRS990/OtherExpensesGrp/Desc0Healthcare and Education
IRS990/OtherExpensesGrp/Desc1Dues & Memberships
IRS990/OtherExpensesGrp/Desc2Fundraising/Appeal Expenses
IRS990/OtherExpensesGrp/Desc3Meals & Entertainment
IRS990/OtherExpensesGrp/FundraisingAmt0128634
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05936
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12114
IRS990/OtherExpensesGrp/ProgramServicesAmt0157332
IRS990/OtherExpensesGrp/TotalAmt0157332
IRS990/OtherExpensesGrp/TotalAmt15936
IRS990/OtherExpensesGrp/TotalAmt2128634
IRS990/OtherExpensesGrp/TotalAmt32114
IRS990/OtherLiabilitiesGrp/BOYAmt0243991
IRS990/OtherLiabilitiesGrp/EOYAmt0385176
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0234267
IRS990/OtherSalariesAndWagesGrp/TotalAmt0234267
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt016370
IRS990/PayrollTaxesGrp/TotalAmt016370
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt011178
IRS990/PensionPlanContributionsGrp/TotalAmt011178
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01794642
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01794642
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt027000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.12$0.08$9.04$2.85$2.78$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.52$0.19$8.33$3.17$3.14$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.95$0.17$6.77$1.90$1.15$0.75
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.19$0.18$7.01$2.48$0.90$1.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.35$0.04$5.31$1.30$1.11$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$0.01$4.78$1.44$1.55$0.11
2018Detailed filing. Detailed filing data is available for this year.$5.41$0.43$4.98$2.09$1.82$0.27
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$0.26$4.73$1.35$1.43$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$0.32$4.58$1.42$1.44$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.46$0.01$4.44$1.32$1.06$0.26
2014Detailed filing. Detailed filing data is available for this year.$3.71$1.06$2.65$1.44$3.64$2.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$0.87$4.75$0.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$0.35$4.15$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$0.74$3.64$1.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$0.92$3.17$1.23
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $5M-$10M nonprofits