Civic Intelligence

The Elizabeth Hospice Foundation

990 • Fiscal year 2014 • EIN 82-0549103

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 31, 2014

Organization ProfileWWW.ELIZABETHHOSPICE.ORG
500 LA Terraza Blvd Suite 130Escondido, CA 92025-3876

(760) 737-2050

Siviq Scores

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

Liabilities / Assets

36th percentile

0.12x

Higher debt load relative to assets than 36% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.49x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

93rd percentile

60%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

66th percentile

$220,610

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

25th percentile

-2.0%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

45%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$12,792,155

Down $256,858 (-2.0%) from 2013

Net Assets

Up

$11,296,299

Up $2,566,903 (+29%) from 2013

Liabilities

Down

$1,495,856

Down $2,823,761 (-65%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin93rd percentile

Revenue

Up

$3,046,667

Up $952,196 (+45%) from 2013

Expenses

Up

$1,212,905

Up $243,687 (+25%) from 2013

Net Income

Up

$1,833,762

Up $708,509 (+63%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$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

2014

Assets$12,792,155
Liabilities$1,495,856
Net Assets$11,296,299
Open 2014 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$3,046,667
Expenses$1,212,905
Net Income$1,833,762
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 31, 2014
Return Version
2013v3.1
Gross Receipts
$4,424,217
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$7,063,244$6,034,685▼ $1,028,559
Investments in Publicly Traded Securities$2,985,537$3,503,164▲ $517,627
Land, Buildings, and Equipment, Net$2,656,985$2,599,765▼ $57,220
Savings and Temporary Cash Investments$295,645$564,416▲ $268,771
Cash and Non-Interest-Bearing Accounts$30,876$74,694▲ $43,818
Prepaid Expenses and Deferred Charges$16,526$15,211▼ $1,315
Pledges and Grants Receivable$200$220▲ $20
Total Assets$13,049,013$12,792,155▼ $256,858
Liabilities
Accounts Payable and Accrued Expenses$3,239,223$1,495,856▼ $1,743,367
Mortgage Notes Payable Secured by Investment Property$1,080,394--
Total Liabilities$4,319,617$1,495,856▼ $2,823,761
Net Assets / Fund Balance
Unrestricted Net Assets$5,723,089$8,266,008▲ $2,542,919
Permanently Rstr Net Assets$2,580,327$2,580,327→ $0
Temporarily Rstr Net Assets$425,980$449,964▲ $23,984
Total Net Assets Fund Balance$8,729,396$11,296,299▲ $2,566,903
Total Liabilities and Net Assets / Fund Balance$13,049,013$12,792,155▼ $256,858

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,716,052$328,092$2,044,144
Land$879,235-$879,235
Equipment$4,478$13,290$17,768
Other Securities$26,533--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$3,012,265-▲ $345,589$259,370$3,098,484
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
2010$1,734,578$660,000▲ $268,846-$2,663,424
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleOtherTotal
Kiprian SkavinskiTreasurer$135,929$135,929
Cheryl FarstCorporate Se$67,972$67,972

Board Members and Trustees

NameTitle
Janet JonesPresident
Bruce MccartyBoard Member
Dan LaframboiseBoard Member
Faye HinesBoard Member
Jack RaymondBoard Member
John ForstBoard Member
Michael HartneyBoard Member
Theodore DavisBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,221,836
Program Service Revenue
$0
Investment Income
$824,831
Other Revenue
$0
All Other Contributions
$2,221,836
Change in Net Assets
$1,833,762

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table5$18,532Fair Value
Books and Publications-$5,980Fair Value
Food Inventory37$2,310Fair Value
Clothing and Household Goods-$970Fair Value
Drugs and Medical Supplies1$500Fair Value
Total Noncash Contributions43$28,292-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,974,126
Revenue Not Reported on Financial Statements
$72,541
Revenue Not Reported on Form 990
$34,121,694
Total Revenue per Audited Statements
$37,095,820
Total Revenue per Form 990
$3,046,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,058,707
Total Fundraising Expense$480,300
Grants and Similar Amounts Paid$154,198
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$363,128$255,460$618,588
Grants to Domestic Orgs$154,198--$154,198
Fees for Service Investment Mgmnt Fees-$72,541-$72,541
Fees for Services Legal$36,265$36,265-$72,530
Occupancy$30,862$30,862-$61,724
Depreciation Depletion$30,686$30,686-$61,372
Fees for Services Other--$48,768$48,768
Interest$24,199$24,199-$48,398
Office Expenses$11,510$11,510$3,264$26,284
Other Expenses$4,886$4,886$12,307$9,772
Information Technology$2,943$2,943-$5,886
Advertising$1,871$1,871$995$4,737
Travel--$1,975$1,975
Conferences and Meetings$367$367$542$1,276
All Other Expenses$-72,333$-72,333$12,363$-132,303
Total Functional Expenses$225,567$507,038$480,300$1,212,905

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$36,858,961
Expenses Not Reported on Form 990$35,718,597
Total Expenses per Form 990$1,212,905
Expenses per Audited Statements$1,140,364
Expenses Not Reported on Financial Statements$72,541
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
95-3275679-501c 3General Support$154,198
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 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.”

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 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 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”

Filing and Contact Details

Filer

EIN
82-0549103
Phone
7607372050

Signing Officer

Name
Kiprian Skavinski
Title
CFO
Phone
7607372050
Signed
2014-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Jones
Formed
2002
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Preparer
Paul Redfern CPA
Phone
7606341120
Supplemental Narrative

Financial Statement Notes

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

“Eliminating entries per consolidated gaap statements -439,338 revenues from related organization 33,658,532 gain from related organization 270,118 expenses netted with related revenue -100,759”

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

“Expenses from related organization 36,258,694 eliminating entries per consolidated gaap statements -439,338 expenses netted with related revenue -100,759”

Raw XML AppendixShowing 400 of 551 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FUNDRAISING
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2DUES & LICENSES
IRS990/OtherExpensesGrp/Desc3AMORTIZATION
IRS990/OtherExpensesGrp/FundraisingAmt0100759
IRS990/OtherExpensesGrp/FundraisingAmt143867
IRS990/OtherExpensesGrp/FundraisingAmt212307
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14886
IRS990/OtherExpensesGrp/ProgramServicesAmt0113
IRS990/OtherExpensesGrp/ProgramServicesAmt14886
IRS990/OtherExpensesGrp/TotalAmt0100759
IRS990/OtherExpensesGrp/TotalAmt143867
IRS990/OtherExpensesGrp/TotalAmt212533
IRS990/OtherExpensesGrp/TotalAmt39772
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02580327
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02580327
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0200
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0220
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016526
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015211
IRS990/PrincipalOfficerNm0JANET JONES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01727084
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0124995
IRS990/PYInvestmentIncomeAmt0367387
IRS990/PYOtherExpensesAmt0844223
IRS990/PYRevenuesLessExpensesAmt01125253
IRS990/PYTotalExpensesAmt0969218
IRS990/PYTotalRevenueAmt02094471
IRS990/ReconcilationRevenueExpnssAmt01833762
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0295645
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0564416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02221836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01727084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0599571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01009507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02860992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08418990
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0560650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0348172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0330878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0241379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0113428
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01594507
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70210
IRS990ScheduleA/PublicSupportPY170Pct00.88430
IRS990ScheduleA/PublicSupportTotal170Amt07030910
IRS990ScheduleA/SubstantialContributorsTotAmt01388080
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02221836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01727084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0599571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01009507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02860992
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08418990
IRS990ScheduleA/TotalSupportAmt010013497
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01716052
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0328092
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02044144
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03012265
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03098484
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0345589
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0259370
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02765247
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03012265
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0332018
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt085000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02810032
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02765247
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4004
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt040781
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02663424
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02810032
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0348655
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0202047
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01734578
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0660000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02663424
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0268846
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04478
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013290
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017768
IRS990ScheduleD/ExpensesNotReportedAmt035718597
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt072541
IRS990ScheduleD/ExpensesSubtotalAmt01140364
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt072541
IRS990ScheduleD/InvestmentExpensesNotIncldAmt072541
IRS990ScheduleD/LandGrp/BookValueAmt0879235
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0879235
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0733141
IRS990ScheduleD/OtherExpensesIncludedAmt035718597
IRS990ScheduleD/OtherRevenueAmt033388553
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt05975112
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt133040
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt226533
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MONEY MARKET FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2PREFERRED/FIXED RATE CAP SECS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/RevenueNotReportedAmt034121694
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt072541
IRS990ScheduleD/RevenueSubtotalAmt02974126
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ELIMINATING ENTRIES PER CONSOLIDATED GAAP STATEMENTS -439,338 REVENUES FROM RELATED ORGANIZATION 33,658,532 GAIN FROM RELATED ORGANIZATION 270,118 EXPENSES NETTED WITH RELATED REVENUE -100,759
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES FROM RELATED ORGANIZATION 36,258,694 ELIMINATING ENTRIES PER CONSOLIDATED GAAP STATEMENTS -439,338 EXPENSES NETTED WITH RELATED REVENUE -100,759
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02599765
IRS990ScheduleD/TotalBookValueSecuritiesAmt06034685
IRS990ScheduleD/TotalExpensesPerForm990Amt01212905
IRS990ScheduleD/TotalRevenuePerForm990Amt03046667
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt037095820
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt036858961
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0154198
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C 3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10ELIZABETH HOSPICE INC
IRS990ScheduleI/RecipientTable/RecipientEIN0953275679
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10500 LA TERRAZA BLVD SUITE 130
IRS990ScheduleI/RecipientTable/USAddress/City0ESCONDIDO
IRS990ScheduleI/RecipientTable/USAddress/State0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode092025
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT IS TO RELATED ORGANIZATION
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0200800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt015615
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt04195
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JANET JONES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0220610
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,792,155
Liabilities
$1,495,856
Net assets
$11,296,299
Revenue
$3,046,667
Expenses
$1,212,905
Net income
$1,833,762
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