Civic Intelligence

Big Bend Hospice Foundation Inc

990 • Fiscal year 2022 • EIN 59-3258493

Oct 01, 2021 to Sep 30, 2022 • Filed on Jul 28, 2023

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

22nd percentile

0.03x

Higher debt load relative to assets than 22% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.09x

Higher debt load relative to revenue than 29% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

84th percentile

39%

Higher net margin than 84% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

76th percentile

$282,147

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

36th percentile

-3.4%

Faster asset growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

15th percentile

-23%

Faster revenue growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Down

$6,947,813

Down $245,337 (-3.4%) from 2021

Net Assets

Down

$6,773,547

Down $238,443 (-3.4%) from 2021

Liabilities

Down

$174,266

Down $6,894 (-3.8%) from 2021

Revenue

Down

$1,904,198

Down $574,542 (-23%) from 2021

Expenses

Up

$1,154,950

Up $254,847 (+28%) from 2021

Net Income

Down

$749,248

Down $829,389 (-53%) from 2021

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

2022

Assets$6,947,813
Liabilities$174,266
Net Assets$6,773,547

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

2022

Revenue$1,904,198
Expenses$1,154,950
Net Income$749,248
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jul 28, 2023
Return Version
2021v4.2
Gross Receipts
$20,017,941
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
Savings and Temporary Cash Investments$438,277$3,635,899▲ $3,197,622
Investments in Publicly Traded Securities$6,740,343$3,293,318▼ $3,447,025
Accounts Receivable$275$10,027▲ $9,752
Prepaid Expenses and Deferred Charges$14,255$8,569▼ $5,686
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Land, Buildings, and Equipment, Net$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$7,193,150$6,947,813▼ $245,337
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$104,633$148,964▲ $44,331
Accounts Payable and Accrued Expenses$14,140$15,302▲ $1,162
Deferred Revenue$62,387$10,000▼ $52,387
Total Liabilities$181,160$174,266▼ $6,894
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,933,330$3,409,943▼ $523,387
Net Assets Without Donor Restrictions$3,078,660$3,363,604▲ $284,944
Total Net Assets Fund Balance$7,011,990$6,773,547▼ $238,443
Total Liabilities and Net Assets / Fund Balance$7,193,150$6,947,813▼ $245,337

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$3,309,911$0▼ $468,112$0$2,841,799
2020$2,689,978$0▲ $619,933$0$3,309,911
2019$2,454,716$25,970▲ $209,292$0$2,689,978
2018$2,520,880$0▲ $59,880$126,044$2,454,716
2017$2,293,242$0▲ $227,638$0$2,520,880
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-PresidentFT$134,078$30,658$164,736

Board Members and Trustees

NameTitle
-BBH Chair
-Chair
-Past Chair
-BBH Vice Chair
-Vice Chair
-Trustee
-Trustee (Beginning Feb 28, 2022)
-CEO/Administrator BBH
-COO/CFO - Big Bend Hospice
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,883,612
Program Service Revenue
$0
Investment Income
$65,676
Other Revenue
$-45,090
All Other Contributions
$1,340,094
Change in Net Assets
$749,248

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
Other Non Cash Contri Table29$28,246Market value
Books and Publications-$12,106Market value
Clothing and Household Goods-$4,118Market value
Food Inventory18$3,334Market value
Collectibles4$2,872Market value
Works of Art1$950Opinions of experts
Drugs and Medical Supplies5$520Market value
Total Noncash Contributions57$52,146-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$483,742
Other Expenses$366,210
Grants and Similar Amounts Paid$304,998
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$304,998--$304,998
Other Salaries and Wages$209,031$52,147-$261,178
Current Officers, Directors, Trustees, and Key Employees$131,789$32,947-$164,736
All Other Expenses$48,365$0$0$48,365
Fees for Service Investment Mgmnt Fees-$31,630-$31,630
Payroll Taxes$21,666$5,417-$27,083
Other Employee Benefits$19,378$4,834-$24,212
Fees for Services Accounting-$16,600-$16,600
Information Technology-$11,400-$11,400
Office Expenses$5,504$3,824-$9,328
Occupancy$6,183$834-$7,017
Pension Plan Contributions$5,229$1,304-$6,533
Other Expenses$234,077$2,900-$2,900
Insurance-$2,359-$2,359
Total Functional Expenses$986,220$168,730$0$1,154,950
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Big Bend Hospice IncTallahassee, FL501(c)(3)Program Support$304,998
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$89,194
Fundraising Gross Income$44,104
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fling$240,456$19,140$11,571$7,569
Dr. Glenn Bass Golf Tournament$122,739$9,050$1,071$7,979
Total Events$537,547$44,104$89,194$-45,090
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$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$148,964
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 35% controlled entity
No
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 consist of the Chair, Vice Chair, Secretary, Treasurer, and Immediate Past Chair of the organization's Board of Trustees, as well as the Chair of the Board of Directors of Big Bend Hospice (BBH). The Chair of the organization's Board of Trustees may assign other board members to the Executive Committee as needed at any given time. 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. One of these two trustees shall be the Chair of the Board of Directors of BBH.

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

BBH shall appoint two trustees, including the Chair of the BBH Board of Directors, 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. time of occurrence, and at least annually thereafter, 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 9/30/2022 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.

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
Dena Strickland
Title
President
Signed
2023-07-28
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Fl
Voting Board Members
20
Independent Board Members
20
Employees
6
Volunteers
155

Preparer

Firm
Crowe Llp
Address
401 East Las Olas Blvd Suite 1100, Fort Lauderdale, FL 33301-4230
Preparer
Gina Ardillo
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 U.S. 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. Hospice's Form 990 has not been subject to examination by the Internal Revenue Service or the state of Florida for the last three years. During 2019, the Foundation's Form 990 was subject to examination by the Internal Revenue Service for the year ended September 30, 2017. The return was accepted as filed. 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, 2022 and 2021.

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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7Greg Adams
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8Jane Marks
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9Janegale Boyd
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10Jim Beasley
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt11John Harvard
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt12Marjorie Turnbull
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt13Mark Haney
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt14Mark Hillis
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt15Martha Olive-Hall
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt16Marty Sipple
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt17MARY JAYNE SOKOLOW
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt18Michael Kalifeh
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt19Paul Sullivan
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt20DENA STRICKLAND
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt21Jon Wood
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt22WILLIAM WERTMAN
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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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/OtherCompensationAmt2017858
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2115245
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2224160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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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/ReportableCompFromOrgAmt20146878
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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/ReportableCompFromRltdOrgAmt21207927
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22257987
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9BBH Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11BBH Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee (Beginning Feb 28, 2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21COO/CFO - Big Bend Hospice
IRS990/Form990PartVIISectionAGrp/TitleTxt22CEO/Administrator BBH
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0493443
IRS990/FundraisingDirectExpensesAmt089194
IRS990/FundraisingGrossIncomeAmt044104
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0-187881
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt050075
IRS990/GrantAmt0304998
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0304998
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0304998
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt017836668
IRS990/GrossReceiptsAmt020017941
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011400
IRS990/InformationTechnologyGrp/TotalAmt011400
IRS990/InsuranceGrp/ManagementAndGeneralAmt02359
IRS990/InsuranceGrp/TotalAmt02359
IRS990/InvestmentIncomeGrp/ExclusionAmt0253557
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0253557
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06740343
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03293318
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt018024549
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
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/NetAssetsOrFundBalancesBOYAmt07011990
IRS990/NetAssetsOrFundBalancesEOYAmt06773547
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-187881
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-187881
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-45090
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-45090
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-987691
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03078660
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03363604
IRS990/NoncashContributionsAmt052146
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0834
IRS990/OccupancyGrp/ProgramServicesAmt06183
IRS990/OccupancyGrp/TotalAmt07017
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03824
IRS990/OfficeExpensesGrp/ProgramServicesAmt05504
IRS990/OfficeExpensesGrp/TotalAmt09328
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04834
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019378
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024212
IRS990/OtherExpensesGrp/Desc0Specific Assistance - Drugs and Other
IRS990/OtherExpensesGrp/Desc1Meals and Entertainment
IRS990/OtherExpensesGrp/Desc2Dues and Memberships
IRS990/OtherExpensesGrp/Desc3EMPLOYEE EDUCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01589
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1945
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22900
IRS990/OtherExpensesGrp/ProgramServicesAmt0234077
IRS990/OtherExpensesGrp/TotalAmt0234077
IRS990/OtherExpensesGrp/TotalAmt11589
IRS990/OtherExpensesGrp/TotalAmt2945
IRS990/OtherExpensesGrp/TotalAmt32900
IRS990/OtherLiabilitiesGrp/BOYAmt0104633
IRS990/OtherLiabilitiesGrp/EOYAmt0148964
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052147
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0209031
IRS990/OtherSalariesAndWagesGrp/TotalAmt0261178
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05417
IRS990/PayrollTaxesGrp/ProgramServicesAmt021666
IRS990/PayrollTaxesGrp/TotalAmt027083
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01304
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05229
IRS990/PensionPlanContributionsGrp/TotalAmt06533
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014255
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08569
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Dena Strickland
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02009134
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0334279

Document Assets

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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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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