Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2012 • EIN 82-0549103
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$11,877,845
Down $182,452 (-1.5%) from 2011
Net Assets
Down$6,877,906
Down $368,966 (-5.1%) from 2011
Liabilities
Up$4,999,939
Up $186,514 (+3.9%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,019,257
Down $7,061 (-0.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Support, promote, and strengthen the delivery of care and services provided by the elizabeth hospice, inc. To the terminally ill and their families.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 3481755 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3866319 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | SUPPORT, PROMOTE, AND STRENGTHEN THE DELIVERY OF CARE AND SERVICES PROVIDED BY THE ELIZABETH HOSPICE, INC. TO THE TERMINALLY ILL AND THEIR FAMILIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 150 W CREST STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ESCONDIDO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 92025 |
| IRS990/Advertising/Fundraising | 0 | 204 |
| IRS990/Advertising/Total | 0 | 204 |
| IRS990/AllOtherContributions | 0 | 567833 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 2812 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | -88359 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | -88358 |
| IRS990/AllOtherExpenses/Total | 0 | -173905 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/EOY | 0 | 5581 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 651 |
| IRS990/ConferencesMeetings/Total | 0 | 651 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 599571 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1009507 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 31790 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 31790 |
| IRS990/DepreciationDepletion/Total | 0 | 63580 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | OBTAIN AND PROVIDE FUNDS AND FUNDING RESOURCES IN SUPPORT OF THE ELIZABETH HOSPICE'S PROGRAMS AND SERVICES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 286676 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 31738 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 63665 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 63665 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 616 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 616 |
| IRS990/FeesForServicesLegal/Total | 0 | 1232 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 304010 |
| IRS990/FeesForServicesManagement/Total | 0 | 304010 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 133448 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 57192 |
| IRS990/FeesForServicesOther/Total | 0 | 190640 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOHN FORST |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RON KLINGENSMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAN LAFRAMBOISE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LAURA MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KIPRIAN SKAVINSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CHERYL FARST |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 21004 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 20020 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 10198 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 191125 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 115542 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 62939 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | CEO |
| IRS990/Form990PartVIISectionA/Title | 4 | CFO |
| IRS990/Form990PartVIISectionA/Title | 5 | CORPORATE SE |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | -26978 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 251440 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 251440 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 243723 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 251440 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 251440 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 207973 |
| IRS990/GrossReceipts | 0 | 1138422 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 6120 |
| IRS990/InformationTechnology/Total | 0 | 6120 |
| IRS990/Interest/ManagementAndGeneral | 0 | 44953 |
| IRS990/Interest/ProgramServices | 0 | 44953 |
| IRS990/Interest/Total | 0 | 89906 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 303900 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 330878 |
| IRS990/InvestmentIncomePriorYear | 0 | 264374 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 330878 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 6762864 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 6274037 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 2329800 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 2804539 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 216761 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2936995 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2754718 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2720234 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 234951 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | SUPPORT, PROMOTE, AND STRENGTHEN THE DELIVERY OF CARE AND SERVICES PROVIDED BY THE ELIZABETH HOSPICE, INC. TO THE TERMINALLY ILL AND THEIR FAMILIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1331670 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1133620 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JANET JONES |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 7246872 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 6877906 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -26978 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -26978 |
| IRS990/NoncashContributions | 0 | 14643 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 35035 |
| IRS990/Occupancy/ProgramServices | 0 | 35035 |
| IRS990/Occupancy/Total | 0 | 70070 |
| IRS990/OfficeExpenses/Fundraising | 0 | 8611 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 9609 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 9609 |
| IRS990/OfficeExpenses/Total | 0 | 27829 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3845 |
| IRS990/OtherExpensePriorYear | 0 | 782595 |
| IRS990/OtherExpensesCurrentYear | 0 | 767817 |
| IRS990/OtherExpenses/Description | 0 | FUNDRAISING |
| IRS990/OtherExpenses/Description | 1 | BANK CHARGES |
| IRS990/OtherExpenses/Description | 2 | MINOR EQUIPMENT |
| IRS990/OtherExpenses/Description | 3 | FUNCTIONS & EVENTS |
| IRS990/OtherExpenses/Fundraising | 0 | 81192 |
| IRS990/OtherExpenses/Fundraising | 1 | 35226 |
| IRS990/OtherExpenses/Fundraising | 2 | 2025 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1591 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1591 |
| IRS990/OtherExpenses/Total | 0 | 81192 |
| IRS990/OtherExpenses/Total | 1 | 35226 |
| IRS990/OtherExpenses/Total | 2 | 3182 |
| IRS990/OtherExpenses/Total | 3 | 2025 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 2580327 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 2580327 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 400 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 11998 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 18956 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -253180 |
| IRS990/ReconcilationRevenueExpenses | 0 | -115786 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -115786 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 247563 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 197072 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 54098 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 2185590 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 599571 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1009507 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2860992 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2273892 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1236310 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 7980272 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 330878 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 241379 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 113428 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 74919 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 167864 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 928468 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.65040 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.63180 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 5794682 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 599571 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1009507 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2860992 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2273892 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1236310 |
| IRS990ScheduleA/Total170/Total | 0 | 7980272 |
| IRS990ScheduleA/TotalSupport | 0 | 8908740 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1836858 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 207286 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2044144 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 2810032 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 2765247 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | -4004 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 2663424 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 2810032 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 348655 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 202047 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 1734578 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 660000 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 2663424 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 268846 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 920327 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 1000000 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 1734578 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | -185749 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 40781 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 4141 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 9475 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 13616 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -115786 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -368966 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 27006621 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 63665 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 955592 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | ENDOWMENT FUNDS INCOME INTENDED USE IS FOR THE RENDERING OF PATIENT SERVICES AND TO PROVIDE FOR STAFF EDUCATION. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | ELIMINATING ENTRIES PER CONSOLIDATED GAAP STATEMENTS -442,080 EXPENSES NETTED WITH RELATED REVENUE -81,192 REVENUES FROM RELATED ORGANIZATION 29,043,633 EXPENSES FROM RELATED ORGANIZATION -27,529,893 ELIMINATING ENTRIES PER CONSOLIDATED GAAP STATEMENTS 442,080 EXPENSES NETTED WITH RELATED REVENUE 81,192 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | ELIMINATING ENTRIES PER CONSOLIDATED GAAP STATEMENTS -442,080 EXPENSES NETTED WITH RELATED REVENUE -81,192 REVENUES FROM RELATED ORGANIZATION 29,043,633 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | EXPENSES FROM RELATED ORGANIZATION 27,529,893 ELIMINATING ENTRIES PER CONSOLIDATED GAAP STATEMENTS -442,080 EXPENSES NETTED WITH RELATED REVENUE -81,192 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | INTENDED USES FOR ENDOWMENT FUNDS |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 3 | SCHEDULE D, PAGE 4, PART XIII, LINE 2D |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/InvestmentExpensesNotIncluded | 0 | 63665 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded2 | 0 | 63665 |
| IRS990ScheduleD/Land/BookValue | 0 | 879235 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 879235 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -253180 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -253180 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 27006621 |
| IRS990ScheduleD/OtherRevenues | 0 | 28520361 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 6193979 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 80058 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecurities/Description | 1 | MONEY MARKET FUNDS |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | F |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 0.93300 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 28267181 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 63665 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 839806 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 0.06700 |
| IRS990ScheduleD/TotalAdjustments | 0 | -253180 |
| IRS990ScheduleD/TotalExpenses | 0 | 1019257 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1019257 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2720234 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 6274037 |
| IRS990ScheduleD/TotalRevenue | 0 | 903471 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 903471 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 27962213 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 29106987 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | GRANT IS TO RELATED ORGANIZATION |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 150 W CREST STREET |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | ESCONDIDO |
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| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 92025 |
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| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | ELIZABETH HOSPICE INC |
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| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | LAURA MILLER |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE BOARD OF DIRECTORS HAS DELEGATED ITS AUTHORITY TO THE AUDIT COMMITEE 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 AUDIT COMMITTEE FOR APPROVAL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD MEMBERS, OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION DOES NOT COMPENSATE ANY OFFICERS, DIRECTORS, OR KEY EMPLOYEES. ALL EMPLOYEES ARE REPORTED AND PAID BY ELIZABETH HOSPICE, INC. A RELATED ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION DOES NOT COMPENSATE ANY OFFICERS, DIRECTORS, OR KEY EMPLOYEES. ALL EMPLOYEES ARE REPORTED AND PAID BY ELIZABETH HOSPICE, INC. A RELATED ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DOCUMENTS ARE AVAILABLE FOR VIEWING UPON REQUEST AT 150 W CREST STREET, ESCONDIDO, CA 92025 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 0 | NA |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 953275679 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501C 3 |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | CA |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.