Civic Intelligence

Nathan Adelson Hospice Foundation Inc.

990 • Fiscal year 2016 • EIN 88-0197147

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 25, 2017

Organization Profilewww.nah.org/donate/nathan-adelson-hospice-foundation
4141 S Swenson StreetLas Vegas, NV 89119

(702) 733-0320

Siviq Scores

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

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

12th percentile

0.03x

Higher debt load relative to revenue than 12% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

24th percentile

-4.4%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$270,956

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

39th percentile

-0.3%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-30%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$10,765,672

Down $35,190 (-0.3%) from 2015

Net Assets

Down

$10,693,570

Down $75,214 (-0.7%) from 2015

Liabilities

Up

$72,102

Up $40,024 (+125%) from 2015

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin24th percentile

Revenue

Down

$2,184,445

Down $932,647 (-30%) from 2015

Expenses

Down

$2,280,979

Down $1,086,016 (-32%) from 2015

Net Income

Up

-$96,534

Up $153,369 (+61%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$30M$20M$10M$0Assets 2010: $14,599,638Liabilities 2010: $125,576Net Assets 2010: $14,474,0622010Assets 2011: $14,490,400Liabilities 2011: $576,492Net Assets 2011: $13,913,9082011Assets 2012: $14,539,850Liabilities 2012: $224,380Net Assets 2012: $14,315,4702012Assets 2013: $16,403,283Liabilities 2013: $859,346Net Assets 2013: $15,543,9372013Assets 2014: $11,587,589Liabilities 2014: $290,658Net Assets 2014: $11,296,9312014Assets 2015: $10,800,862Liabilities 2015: $32,078Net Assets 2015: $10,768,7842015Assets 2016: $10,765,672Liabilities 2016: $72,102Net Assets 2016: $10,693,5702016Assets 2017: $15,844,024Liabilities 2017: $78,610Net Assets 2017: $15,765,4142017Assets 2018: $15,866,490Liabilities 2018: $78,968Net Assets 2018: $15,787,5222018Assets 2019: $15,211,443Liabilities 2019: $1,526,104Net Assets 2019: $13,685,3392019Assets 2020: $19,923,302Liabilities 2020: $3,873,526Net Assets 2020: $16,049,7762020Assets 2021: $24,596,074Liabilities 2021: $8,088,876Net Assets 2021: $16,507,1982021Assets 2022: $19,737,096Liabilities 2022: $5,649,799Net Assets 2022: $14,087,2972022Assets 2023: $19,159,419Liabilities 2023: $3,789,108Net Assets 2023: $15,370,3112023Assets 2024: $18,760,082Liabilities 2024: $596,762Net Assets 2024: $18,163,3202024

Highlighted filing

2016

Assets$10,765,672
Liabilities$72,102
Net Assets$10,693,570
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,342,8512010Expenses 2011: $3,447,7292011Expenses 2012: $3,395,2312012Revenue 2013: $4,509,365Expenses 2013: $4,213,531Net Income 2013: $295,8342013Revenue 2014: $2,197,026Expenses 2014: $6,410,720Net Income 2014: -$4,213,6942014Revenue 2015: $3,117,092Expenses 2015: $3,366,995Net Income 2015: -$249,9032015Revenue 2016: $2,184,445Expenses 2016: $2,280,979Net Income 2016: -$96,5342016Revenue 2017: $7,705,073Expenses 2017: $2,884,246Net Income 2017: $4,820,8272017Revenue 2018: $4,511,609Expenses 2018: $3,944,975Net Income 2018: $566,6342018Revenue 2019: $2,846,487Expenses 2019: $5,320,155Net Income 2019: -$2,473,6682019Revenue 2020: $5,529,202Expenses 2020: $3,212,726Net Income 2020: $2,316,4762020Revenue 2021: $4,743,786Expenses 2021: $3,571,799Net Income 2021: $1,171,9872021Revenue 2022: $3,218,484Expenses 2022: $3,320,821Net Income 2022: -$102,3372022Revenue 2023: $3,205,481Expenses 2023: $3,743,193Net Income 2023: -$537,7122023Revenue 2024: $5,598,057Expenses 2024: $3,503,786Net Income 2024: $2,094,2712024

Highlighted filing

2016

Revenue$2,184,445
Expenses$2,280,979
Net Income-$96,534
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$4,784,167
Mission and Program Overview

Mission

NAHF was established in 1983 for the sole purpose of serving as a fund-raising arm for Nathan Adelson Hospice and the Center for Compassionate Care, related tax-exempt organizations.

NATHAN ADELSON HOSPICE FOUNDATION, Inc. (NAHF) WAS ESTABLISHED IN 1983 to provide financial support for the programs of Nathan Adelson Hospice and The Center for compassionate Care, related tax-exempt organizations, including the cost of Uncompensated Hospice Care and Patient Assistance of $469,000 which was provided by Nathan Adelson Hospice in 2016.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,013,486$3,871,964▼ $141,522
Investments in Publicly Traded Securities$4,352,760$2,475,665▼ $1,877,095
Cash and Non-Interest-Bearing Accounts$496,317$621,606▲ $125,289
Prepaid Expenses and Deferred Charges$10,454$23,531▲ $13,077
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Total Assets$10,800,862$10,765,672▼ $35,190
Other Assets Total$1,927,845$3,772,906▲ $1,845,061
Liabilities
Other Liabilities$0$42,380▲ $42,380
Accounts Payable and Accrued Expenses$32,078$29,722▼ $2,356
Total Liabilities$32,078$72,102▲ $40,024
Net Assets / Fund Balance
Unrestricted Net Assets$8,305,087$8,176,311▼ $128,776
Temporarily Rstr Net Assets$2,463,697$2,517,259▲ $53,562
Total Net Assets Fund Balance$10,768,784$10,693,570▼ $75,214
Total Liabilities and Net Assets / Fund Balance$10,800,862$10,765,672▼ $35,190

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,805,881$1,531,106$5,336,987
Equipment$29,646$496,733$526,379
Leasehold Improvements$36,437$47,378$83,815
Other Land Buildings$0$13,846$13,846
Other Assets Org$678,622--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$3,216,208-▲ $178,021$920,000$2,474,229
2015$3,998,681-▼ $82,473$700,000$3,216,208
2014$3,826,395-▲ $172,286-$3,998,681
2013$3,312,648-▲ $513,747-$3,826,395
2012$2,983,230-▲ $329,418-$3,312,648
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-VP DevelopmentFT$141,174$16,382$157,556
-Director of Diveristy and Grant FundingFT$101,223$9,485$110,708

Board Members and Trustees

NameTitle
-Board Chairman
-CEO/president
-President of the Board
-Board Vice Chairman
-Secretary of the Board
-Trustee
-TRUSTEE (partial year)
-Trustee (until 12/2016)
-CFO/treasurer (contractor)
Revenue and Support

Revenue Composition

Contributions and Grants
$2,060,091
Program Service Revenue
$0
Investment Income
$118,584
Other Revenue
$5,770
All Other Contributions
$1,398,403
Change in Net Assets
$-96,534

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 Table153$64,441Market value
Clothing and Household Goods-$42,986Market value
Other Non Cash Contri Table70$12,300Market value
Works of Art7$2,598Market value
Total Noncash Contributions230$122,325-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,305,315
Total Fundraising Expense$827,690
Other Expenses$520,045
Salaries, Compensation, and Employee Benefits$455,619
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,305,315--$1,305,315
Other Expenses-$128,724$201,281$330,005
Other Salaries and Wages--$226,229$226,229
Current Officers, Directors, Trustees, and Key Employees--$157,556$157,556
Payroll Taxes--$32,836$32,836
Other Employee Benefits--$22,572$22,572
Depreciation Depletion--$21,888$21,888
Fees for Services Accounting-$19,250-$19,250
Pension Plan Contributions--$16,426$16,426
Insurance--$8,560$8,560
Occupancy--$5,092$5,092
All Other Expenses$0$0$3,367$3,367
Travel--$2,682$2,682
Conferences and Meetings--$1,054$1,054
Advertising--$740$740
Fees for Services Legal--$495$495
Total Functional Expenses$1,305,315$147,974$827,690$2,280,979
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nathan Adelson HospiceLas Vegas, NV501(c)(3)Support Hospice Programs$1,252,664
Center for Compassionate CareLas Vegas, NV501(c)(3)Support Bereavement and Counseling Programs$37,441
Maximum Hope FoundationLos Angeles, CA501(c)(3)General Support$15,210
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$292,128
Gaming Gross Income$113,500
Fundraising Gross Income$84,814
Gaming Direct Expenses$70,623
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fashion Show$439,513$45,603$37,067$8,536
Serenades of Life$178,200$5,000$72,979$-67,979
Total Events$746,502$84,814$292,128$-207,314
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$42,380
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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
Yes

Governance Explanations

Form 990, Part VI, Line 15A PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIAL

“The compensation of the top management official is reviewed by Nathan Adelson Hospice (a related organization). Nathan Adelson Hospice's compensation review is completed as the following: The compensation arrangements for the organization's President & Chief Executive Officer (CEO) and other senior leaders are subject to the review and approval of the organization's Board of Trustees. A Board of Trustee appointed Compensation Committee comprised of the Vice President of Employee & Volunteer Solutions and three independent Board of Trustee members, ensures the organization's pay structure and benefits programs are fair, competitive (based on market data), and aligned with the organization's business strategy and mission. Additionally, the committee responsibilities include the following: 1) Overseeing all aspects of compensation provided to senior leadership of the organization, including the President/CEO, in order to reward performance while ensuring fiscal responsibility; 2) Establishing overall total compensation philosophy for the organization; 3) Assuring that the hospice's compensation practices are in compliance with applicable laws and regulations; 4) Analyzing state and national survey data; and 5) Retaining advisers to include compensation experts, as it may deem necessary. The Compensation Committee provides an annual salary analysis, including the compensation package for the CEO and other senior leaders, to the Finance Committee. The Finance Committee reviews the compensation package for the Chief Executive Officer and Senior Leadership, in an annual executive session. Once approved by the committee, the compensation package for the Chief Executive Officer is submitted to the full Board of Trustees for review and approval. Formal approval of the annual compensation package is documented in the minutes of the Board of Trustees' meeting. In Q3 2016, CBIZ provided a report of actual 2016 and projected 2017 salary adjustments for all organizations in the Western US including specific healthcare industry compensation information. In Q4 2016, NAH also engaged CBIZ to analyze the compensation for the Senior Leadership members. The report included an intermediate sanctions overview, compensation study methodology and findings and recommendations for compensation. The Compensation Committee reviewed and approved the organization's salary structure including that of the CEO and other senior leaders for the next fiscal year. Their final recommendations were presented and approved by the Finance Committee and Board of Trustees. CBIZ will continue to provide update information annually through 2017.”

Form 990, Part VI, Line 3 Delegation of management duties

“The Teleios group, LLC provided CFO services to the organization during 2016. Jon Wood served as the organization's CFO in a contractor capacity.”

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

“The ceo, cfo and a representative from the organization's tax preparation firm review the completed form 990 with the organization's finance committee. The finance committee reports on its review of the form 990 to the full board of trustees and recommends approval for filing. All members of the board of trustees receive copies of the form 990 for review prior to filing with the irs. All actions taken by the finance committee and board of trustees related to the review and approval of the form 990 are documented in the meeting minutes.”

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

“All board of trustee members, officers, and key employees (interested persons) are required to file an annual disclosure of potential or actual conflicts of interest with the organization. Disclosures are reviewed by the board president and copies are provided to our independent auditors. Interested persons with a conflict of interest are prohibited from participating in deliberations/voting related to a transaction where a conflict exists”

Form 990, Part VI, Line 15B Process to establish compensation of other employees

“Please see the narrative for Form 990, Section B, Part VI, Line 15a.”

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

“Financial statements, governing documents, and conflicts of interest policies are not required disclosures pursuant to Internal Revenue Code (IRS) Section 6104. As such, the organization's financial statements, governing documents, and Conflict of Interest Policy are not available to the public at this time.”

Filing and Contact Details

Filer

Filer Name
Nathan Adelson Hospice Foundation Inc
EIN
88-0197147
Phone
7027330320
Address
4141 S Swenson Street, Las Vegas, NV 89119

Signing Officer

Name
Jon Wood
Title
CFO
Signed
2017-10-25
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Nv
Voting Board Members
17
Independent Board Members
16
Employees
6
Volunteers
331

Preparer

Firm
Crowe Horwath Llp
Address
225 West Wacker Drive Suite 2600, Chicago, IL 60606-1224
Preparer
Nicole Bencik
Phone
3128997000
Supplemental Narrative

Financial Statement Notes

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

“The organization administer the endowment funds on behalf of the Nathan Adelson Hospice, and the funds are used to support the hospice and its operations.”

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

“The organization (except monarch) 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 organization has been determined not to be a private foundation under section 509 (a) of the internal revenue code. A tax position is recognized as a benefit only if it is "more likely than not" that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the "more likely than not" test, no tax benefit is recorded. The organization's form 990 has not been subject to examination by the internal revenue service or the state of nevada for the last three years. The organizations 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 december 31, 2016 and 2015”

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.0
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0CAROLE FISHER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1DENNIS L KENNEDY ESQ
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2DONALD D SNYDER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3JEANNE R JONES
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4ALAN DUNCAN
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5EDWIN C KINGSLEY MD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6SCOTT MACTAGGART
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7SHAUNA HUGHES
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8RICHARD S WORTHINGTON
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9IRWIN A MOLASKY
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10LOUIS SILVESTRI
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt11MICHAEL E LUCE
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt12REED RADOSEVICH
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt13STEVE PETERSON
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt14ELLIS LANDAU
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt15FRANK SCHRECK
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt16MIKE RUMBOLZ
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt17PRISCILLA SCHWARTZ-HODES
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt18Shelley Berkely
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt19Jon Wood
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt20KAREN RUBEL
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt21NORA LUNA
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2016382
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt219485
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20141174
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21101223
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0250802
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1President of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee (until 12/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE (partial year)
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO/treasurer (contractor)
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF DIVERISTY AND GRANT FUNDING
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01983
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0661688
IRS990/FundraisingDirectExpensesAmt0292128
IRS990/FundraisingGrossIncomeAmt084814
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt029461
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt070623
IRS990/GamingGrossIncomeAmt0113500
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt01305315
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01305315
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01305315
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02266432
IRS990/GrossReceiptsAmt04784167
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt08560
IRS990/InsuranceGrp/TotalAmt08560
IRS990/InvestmentIncomeGrp/ExclusionAmt074366
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt089123
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt014757
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04352760
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02475665
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt013
IRS990/LandBldgEquipAccumDeprecAmt02089063
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04013486
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03871964
IRS990/LandBldgEquipCostOrOtherBssAmt05961027
IRS990/LegalDomicileStateCd0NV
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02236971
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0NAHF was established in 1983 for the sole purpose of serving as a fund-raising arm for Nathan Adelson Hospice and the Center for Compassionate Care, related tax-exempt organizations.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt010768784
IRS990/NetAssetsOrFundBalancesEOYAmt010693570
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt029461
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt029461
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-207314
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-207314
IRS990/NetIncomeFromGamingGrp/ExclusionAmt042877
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt042877
IRS990/NetUnrelatedBusTxblIncmAmt012257
IRS990/NetUnrlzdGainsLossesInvstAmt021320
IRS990/NoncashContributionsAmt0122325
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt03772906
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt022572
IRS990/OtherExpensesGrp/Desc0Catering
IRS990/OtherExpensesGrp/Desc1Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc2Patient & Direct Service
IRS990/OtherExpensesGrp/FundraisingAmt0110886
IRS990/OtherExpensesGrp/FundraisingAmt116026
IRS990/OtherExpensesGrp/FundraisingAmt2201281
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0128724
IRS990/OtherExpensesGrp/TotalAmt0110886
IRS990/OtherExpensesGrp/TotalAmt116026
IRS990/OtherExpensesGrp/TotalAmt2330005
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt042380
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0170207
IRS990/OtherRevenueTotalAmt0170207
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0226229
IRS990/OtherSalariesAndWagesGrp/TotalAmt0226229
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt032836
IRS990/PayrollTaxesGrp/TotalAmt032836
IRS990/PensionPlanContributionsGrp/FundraisingAmt016426
IRS990/PensionPlanContributionsGrp/TotalAmt016426
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010454
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023531
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Carole A Fisher
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03164772
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IRS990/PYInvestmentIncomeAmt0196925
IRS990/PYOtherExpensesAmt0871579
IRS990/PYOtherRevenueAmt0-244605
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt0265086
IRS990/PYTotalExpensesAmt03366995
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03117092
IRS990/QuidProQuoContributionsInd0true
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,765,672
Liabilities
$72,102
Net assets
$10,693,570
Revenue
$2,184,445
Expenses
$2,280,979
Net income
-$96,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.8$0.60$18.2$5.60$3.50$2.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$3.79$15.4$3.21$3.74$0.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$5.65$14.1$3.22$3.32$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.6$8.09$16.5$4.74$3.57$1.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$3.87$16.0$5.53$3.21$2.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$1.53$13.7$2.85$5.32$2.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$0.08$15.8$4.51$3.94$0.57
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$0.08$15.8$7.71$2.88$4.82
2016Detailed filing. Detailed filing data is available for this year.$10.8$0.07$10.7$2.18$2.28$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.03$10.8$3.12$3.37$0.25
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$0.29$11.3$2.20$6.41$4.21
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$0.86$15.5$4.51$4.21$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$0.22$14.3$3.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$0.58$13.9$3.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$0.13$14.5$2.34