Civic Intelligence

The Elizabeth Hospice Foundation

EIN 82-0549103 • 501(c)3 • Escondido, CA

Profile

Support, promote, and strengthen the delivery of care and services provided by the elizabeth hospice, inc. To the terminally ill and their families.

500 LA Terraza Blvd Suite 130Escondido, CA 92025-3876

www.elizabethhospice.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

40th percentile

0.10x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.55x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

78th percentile

$268,857

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

27th percentile

-1.4%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-23%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$12,608,297

Down $183,858 (-1.4%) from 2014

Liabilities

Down

$1,286,760

Down $209,096 (-14%) from 2014

Net Assets

Up

$11,321,537

Up $25,238 (+0.2%) from 2014

Operations
Liabilities / Revenue70th percentileNet Margin69th percentile

Revenue

Down

$2,354,621

Down $692,046 (-23%) from 2014

Expenses

Up

$1,984,513

Up $771,608 (+64%) from 2014

Net Income

Down

$370,108

Down $1,463,654 (-80%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $9,506,056Liabilities 2010: $3,527,523Net Assets 2010: $5,978,5332010Assets 2011: $12,060,297Liabilities 2011: $4,813,425Net Assets 2011: $7,246,8722011Assets 2012: $11,877,845Liabilities 2012: $4,999,939Net Assets 2012: $6,877,9062012Assets 2013: $13,049,013Liabilities 2013: $4,319,617Net Assets 2013: $8,729,3962013Assets 2014: $12,792,155Liabilities 2014: $1,495,856Net Assets 2014: $11,296,2992014Assets 2015: $12,608,297Liabilities 2015: $1,286,760Net Assets 2015: $11,321,5372015

Highlighted filing

2015

Assets$12,608,297
Liabilities$1,286,760
Net Assets$11,321,537
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $1,115,6192010Revenue 2011: $1,273,881Expenses 2011: $1,026,318Net Income 2011: $247,5632011Expenses 2012: $1,019,2572012Revenue 2013: $2,094,471Expenses 2013: $969,218Net Income 2013: $1,125,2532013Revenue 2014: $3,046,667Expenses 2014: $1,212,905Net Income 2014: $1,833,7622014Revenue 2015: $2,354,621Expenses 2015: $1,984,513Net Income 2015: $370,1082015

Highlighted filing

2015

Revenue$2,354,621
Expenses$1,984,513
Net Income$370,108
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,608,297
Liabilities
$1,286,760
Net assets
$11,321,537
Revenue
$2,354,621
Expenses
$1,984,513
Net income
$370,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$12.6$1.29$11.3$2.35$1.98$0.37
2014Detailed filing. Detailed filing data is available for this year.$12.8$1.50$11.3$3.05$1.21$1.83
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$4.32$8.73$2.09$0.97$1.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$5.00$6.88$1.02
2011Summary only. Only limited summary data is available for this year.$12.1$4.81$7.25$1.27$1.03$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.51$3.53$5.98$1.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$3,012,331
Mission and Program Overview

Mission

Support, promote, and strengthen the delivery of care and services provided by the elizabeth hospice, inc. To the terminally ill and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$6,034,685$6,361,343▲ $326,658
Investments in Publicly Traded Securities$3,503,164$3,345,443▼ $157,721
Land, Buildings, and Equipment, Net$2,599,765$2,538,072▼ $61,693
Savings and Temporary Cash Investments$564,416$292,184▼ $272,232
Cash and Non-Interest-Bearing Accounts$74,694$70,890▼ $3,804
Pledges and Grants Receivable$220$220→ $0
Prepaid Expenses and Deferred Charges$15,211$145▼ $15,066
Total Assets$12,792,155$12,608,297▼ $183,858
Liabilities
Accounts Payable and Accrued Expenses$1,495,856$1,286,760▼ $209,096
Total Liabilities$1,495,856$1,286,760▼ $209,096
Net Assets / Fund Balance
Unrestricted Net Assets$8,266,008$8,213,927▼ $52,081
Permanently Rstr Net Assets$2,580,327$2,580,327→ $0
Temporarily Rstr Net Assets$449,964$527,283▲ $77,319
Total Net Assets Fund Balance$11,296,299$11,321,537▲ $25,238
Total Liabilities and Net Assets / Fund Balance$12,792,155$12,608,297▼ $183,858

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,656,069$388,075$2,044,144
Land$879,235-$879,235
Equipment$2,768$15,000$17,768
Other Securities$3,556--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$3,098,283-▲ $145,624$136,297$3,107,610
2014$3,012,265-▲ $345,388$259,370$3,098,283
2013$2,765,247-▲ $332,018$85,000$3,012,265
2012$2,810,032-▼ $4,004$40,781$2,765,247
2011$2,663,424-▲ $348,655$202,047$2,810,032
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleBaseOtherTotal
Cheryl FarstCorporate Se-$75,996$75,996
Janet JonesPresident$62,549$4,665$67,214
Kiprian SkavinskiTreasurer$24,491$704$25,195

Board Members and Trustees

NameTitle
Bruce MccartyAudit Chair
Michael HartneyChairman
Dan LaframboiseBoard Member
Debra LangeBoard Member
Doug DawsonBoard Member
Faye HinesBoard Member
Gary KloehnBoard Member
Jack RaymondBoard Member
Theodore DavisInvestment C
Revenue and Support

Revenue Composition

Contributions and Grants
$1,759,422
Program Service Revenue
$0
Investment Income
$595,199
Other Revenue
$0
All Other Contributions
$1,748,612
Change in Net Assets
$370,108

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,274,042
Revenue Not Reported on Financial Statements
$80,579
Revenue Not Reported on Form 990
$33,261,767
Total Revenue per Audited Statements
$35,535,809
Total Revenue per Form 990
$2,354,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,739,084
Total Fundraising Expense$1,300,233
Grants and Similar Amounts Paid$153,593
Salaries, Compensation, and Employee Benefits$91,836
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management--$488,800$488,800
Fees for Services Other--$200,757$200,757
Advertising$79,516$79,516$1,684$160,716
Grants to Domestic Orgs$153,593--$153,593
Occupancy$51,907$51,905$133$103,945
Current Officers, Directors, Trustees, and Key Employees--$91,836$91,836
Fees for Service Investment Mgmnt Fees-$80,579-$80,579
Fees for Services Legal$33,242$33,242-$66,484
Depreciation Depletion$30,846$30,847-$61,693
Information Technology$22,427$22,428-$44,855
Office Expenses$3,651$3,651$23,176$30,478
Conferences and Meetings$3,390$3,390$6,430$13,210
Other Expenses$75$75$267$150
Total Functional Expenses$378,647$305,633$1,300,233$1,984,513

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$36,272,434
Expenses Not Reported on Form 990$34,368,500
Total Expenses per Form 990$1,984,513
Expenses per Audited Statements$1,903,934
Expenses Not Reported on Financial Statements$80,579
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Elizabeth Hospice IncEscondido, CA501c3General Support$153,593
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“The board of directors has delegated its authority to the audit committee of the board to review, recommend, and approve the 990 tax returns prior to filing. Once the return has been prepared, the controller and cfo review for accuracy. Once this review has been performed, the draft return is presented to the audit committee for approval.”

Form 990, Page 6, Part VI, Line 12C

“Board members, officers, directors, trustees, and key employees are required to complete annual conflict of interest disclosure statements.”

Form 990, Page 6, Part VI, Line 15A

“The organization does not compensate any officers, directors, or key employees. All employees are reported and paid by the elizabeth hospice, inc., a related organization.”

Form 990, Page 6, Part VI, Line 15B

“The organization does not compensate any officers, directors, or key employees. All employees are reported and paid by the elizabeth hospice, inc., a related organization.”

Form 990, Page 6, Part VI, Line 19

“Documents are available for viewing upon request at 500 la terraza blvd, suite 130, escondido, ca 92025-3876.”

Filing and Contact Details

Filer

Filer Name
The Elizabeth Hospice Foundation
EIN
82-0549103
Phone
7607372050
Address
500 LA TERRAZA BLVD SUITE 130, ESCONDIDO, CA 92025-3876

Signing Officer

Name
Kiprian Skavinski
Title
Treasurer
Phone
7607372050
Signed
2015-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Jones
Formed
2002
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Redfern & Company
Address
631 3RD ST STE 102, ENCINITAS, CA 92024-6776
Preparer
Paul Redfern CPA
Phone
7606341120
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting expense 0 0 182,007 contract labor 0 0 18,750”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Revenues from related organization 34,160,201 expenses netted with related revenue -124,075 eliminating entries per consolidated gaap statements -441,915 investment return from related organization 397”

Schedule D, Page 4, Part XII, Line 2D

“Expenses from related organization 34,922,461 eliminating entries per consolidated gaap statements -441,915 expenses netted with related revenue -124,075”

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IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
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IRS990ScheduleD/OtherSecuritiesGrp/Desc2PREFERRED/FIXED RATE CAP SECS
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REVENUES FROM RELATED ORGANIZATION 34,160,201 EXPENSES NETTED WITH RELATED REVENUE -124,075 ELIMINATING ENTRIES PER CONSOLIDATED GAAP STATEMENTS -441,915 INVESTMENT RETURN FROM RELATED ORGANIZATION 397
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES FROM RELATED ORGANIZATION 34,922,461 ELIMINATING ENTRIES PER CONSOLIDATED GAAP STATEMENTS -441,915 EXPENSES NETTED WITH RELATED REVENUE -124,075
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE ELIZABETH HOSPICE INC
IRS990ScheduleI/RecipientTable/RecipientEIN0953275679
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0500 LA TERRAZA BLVD SUITE 130
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT IS TO RELATED ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
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