Civic Intelligence

Nathan Adelson Hospice Foundation Inc.

990 • Fiscal year 2017 • EIN 88-0197147

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 10, 2018

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

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

8th percentile

0.01x

Higher debt load relative to revenue than 8% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$374,536

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

93rd percentile

47%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

253%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$15,844,024

Up $5,078,352 (+47%) from 2016

Net Assets

Up

$15,765,414

Up $5,071,844 (+47%) from 2016

Liabilities

Up

$78,610

Up $6,508 (+9.0%) from 2016

Revenue

Up

$7,705,073

Up $5,520,628 (+253%) from 2016

Expenses

Up

$2,884,246

Up $603,267 (+26%) from 2016

Net Income

Up

$4,820,827

Up $4,917,361 (+5094%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$15,844,024
Liabilities$78,610
Net Assets$15,765,414

Operations Trend

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

2017

Revenue$7,705,073
Expenses$2,884,246
Net Income$4,820,827
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 10, 2018
Return Version
2017v2.2
Gross Receipts
$9,066,712
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,475,665$7,943,383▲ $5,467,718
Land, Buildings, and Equipment, Net$3,871,964$3,722,156▼ $149,808
Cash and Non-Interest-Bearing Accounts$621,606$2,623,256▲ $2,001,650
Prepaid Expenses and Deferred Charges$23,531$34,123▲ $10,592
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors-$0-
Total Assets$10,765,672$15,844,024▲ $5,078,352
Other Assets Total$3,772,906$1,521,106▼ $2,251,800
Liabilities
Other Liabilities$42,380$44,683▲ $2,303
Accounts Payable and Accrued Expenses$29,722$33,927▲ $4,205
Total Liabilities$72,102$78,610▲ $6,508
Net Assets / Fund Balance
Unrestricted Net Assets$8,176,311$8,881,714▲ $705,403
Temporarily Rstr Net Assets$2,517,259$6,883,700▲ $4,366,441
Total Net Assets Fund Balance$10,693,570$15,765,414▲ $5,071,844
Total Liabilities and Net Assets / Fund Balance$10,765,672$15,844,024▲ $5,078,352

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,676,335$1,660,652$5,336,987
Equipment$18,415$507,964$526,379
Leasehold Improvements$27,406$56,409$83,815
Other Land Buildings$0$13,846$13,846
Other Assets Org$661,114--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,474,229-▲ $330,646$0$2,804,875
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Director of Diversity and Grant FundingFT$102,728$10,020$112,748
-VP of Philanthropy and Strategic Partnerships (BEGINNING 6/1/17)FT$61,998$6,105$68,103

Board Members and Trustees

NameTitle
-NAHF Board Chairman
-President & CEO
-NAHF Vice Chairman
-NAHF Board Secretary
-Trustee
-CFO (Teleios Contract CFO until 9/4/17)/ Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,496,807
Program Service Revenue
$0
Investment Income
$216,701
Other Revenue
$-8,435
All Other Contributions
$6,666,319
Change in Net Assets
$4,820,827

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 Table112$49,525Market value
Other Non Cash Contri Table92$25,924Market value
Clothing and Household Goods-$18,213Market value
Works of Art1$319Market value
Total Noncash Contributions205$93,981-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,744,334
Total Fundraising Expense$1,045,682
Other Expenses$667,336
Salaries, Compensation, and Employee Benefits$472,576
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,744,334--$1,744,334
Other Expenses-$54,029$330,390$384,419
Other Salaries and Wages--$346,849$346,849
Depreciation Depletion--$149,808$149,808
Current Officers, Directors, Trustees, and Key Employees--$68,103$68,103
Occupancy--$33,652$33,652
Payroll Taxes--$31,199$31,199
Advertising-$20,801$7,310$28,111
Fees for Services Accounting-$19,400-$19,400
Other Employee Benefits--$14,498$14,498
Pension Plan Contributions--$11,927$11,927
Insurance--$10,250$10,250
Travel--$8,546$8,546
Fees for Services Legal--$7,132$7,132
Conferences and Meetings--$1,565$1,565
Total Functional Expenses$1,744,334$94,230$1,045,682$2,884,246
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nathan Adelson HospiceLas Vegas, NV501(c)(3)Support Hospice Programs$1,705,605
Center for Compassionate CareLas Vegas, NV501(c)(3)Support Bereavement and Counseling Programs$38,729
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$359,046
Gaming Gross Income$121,000
Fundraising Gross Income$82,778
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fashion Show$447,886$44,413$57,928$-13,515
Serenades of Life$295,020$1,500$155,947$-154,447
Total Events$913,266$82,778$359,046$-276,268
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
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$44,683
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 process to establish compensation of top management officials is undertaken by Nathan Adelson Hospice, a related organization. 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 Q4 2012, NAH engaged an independent group, CBIZ Human Capital Services Group, to perform an organization wide compensation analysis, including a review of current compensation practices and development of a Market Based Compensation Plan. The compensation plan for 2013 was developed and approved by the Compensation Committee based on this analysis and presented to the Finance Committee/Board of Trustees in accordance with company compensation policies. This organization wide compensation analysis was re-done in Q1 of 2018. 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 and again in Q2 2018, NAH 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 will review and approve the organization's salary structure including that of the CEO and other senior leaders for the next fiscal year. Their final recommendations are presented to the Finance Committee and Board of Trustees for approval. CBIZ will continue to provide updated information annually through 2023.

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

The Teleios group, LLC provided CFO services to the organization during 2017. Jon Wood served as the organization's CFO in a contractor capacity through September 4, 2017

Form 990, Part VI, Line 6 Classes of members or stockholders

Nathan Adelson Hospice Foundation has as its sole member its parent organization which is Nathan Adelson Hospice a 501(c)(3) public charity.

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

Nathan Adelson Hospice as the sole member of Nathan Adelson Hospice Foundation has the right to appoint any board member.

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

The process described in Line 15a was undertaken by the filing organization.

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
2018-10-10
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Nv
Voting Board Members
17
Independent Board Members
16
Employees
7
Volunteers
333

Preparer

Firm
Crowe 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 administers 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, 2017 and 2016.

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.0
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0ALAN DUNCAN
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1CAROLE A FISHER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2EDWIN C KINGSLEY MD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3FRANK SCHRECK
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4SHAUNA HUGHES
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5JEANNE R JONES
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6DENNIS L KENNEDY ESQ
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7ELLIS LANDAU
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8MICHAEL E LUCE
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9SCOTT MACTAGGART
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10IRWIN A MOLASKY
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt11STEVE PETERSON
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt12REED RADOSEVICH
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt13MIKE RUMBOLZ
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt14LOUIS SILVESTRI
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt15DONALD D SNYDER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt16RICHARD S WORTHINGTON
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt17DIANE F FEARON
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt18JON WOOD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt19NORA LUNA
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120778
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt176105
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt183562
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1910020
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1761998
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19102728
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1353758
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18199271
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0NAHF Board Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2NAHF Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3NAHF Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
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/TitleTxt17VP of Philanthropy and Strategic Partnerships (BEGINNING 6/1/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO (Teleios Contract CFO until 9/4/17)/ Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director of Diversity and Grant Funding
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0830488
IRS990/FundraisingDirectExpensesAmt0359046
IRS990/FundraisingGrossIncomeAmt082778
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt01810
IRS990/GamingActivitiesInd0true
IRS990/GamingGrossIncomeAmt0121000
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt01744334
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01744334
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01744334
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01004403
IRS990/GrossReceiptsAmt09066712
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt010250
IRS990/InsuranceGrp/TotalAmt010250
IRS990/InvestmentIncomeGrp/ExclusionAmt0200048
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0214891
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt014843
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02475665
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07943383
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt011
IRS990/LandBldgEquipAccumDeprecAmt02238871
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03871964
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03722156
IRS990/LandBldgEquipCostOrOtherBssAmt05961027
IRS990/LegalDomicileStateCd0NV
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01002593
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/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/NetAssetsOrFundBalancesBOYAmt010693570
IRS990/NetAssetsOrFundBalancesEOYAmt015765414
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01810
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01810
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-276268
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-276268
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0121000
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0121000
IRS990/NetUnrelatedBusTxblIncmAmt012343
IRS990/NetUnrlzdGainsLossesInvstAmt0251017
IRS990/NoncashContributionsAmt093981
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt033652
IRS990/OccupancyGrp/TotalAmt033652
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03772906
IRS990/OtherAssetsTotalGrp/EOYAmt01521106
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014498
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014498
IRS990/OtherExpensesGrp/Desc0Catering
IRS990/OtherExpensesGrp/Desc1Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc2Patient & Direct Service
IRS990/OtherExpensesGrp/FundraisingAmt08885
IRS990/OtherExpensesGrp/FundraisingAmt115568
IRS990/OtherExpensesGrp/FundraisingAmt2330390
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt054029
IRS990/OtherExpensesGrp/TotalAmt08885
IRS990/OtherExpensesGrp/TotalAmt115568
IRS990/OtherExpensesGrp/TotalAmt2384419
IRS990/OtherLiabilitiesGrp/BOYAmt042380
IRS990/OtherLiabilitiesGrp/EOYAmt044683
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Operating Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt0146833
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0146833
IRS990/OtherRevenueTotalAmt0146833
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0346849
IRS990/OtherSalariesAndWagesGrp/TotalAmt0346849
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt031199
IRS990/PayrollTaxesGrp/TotalAmt031199
IRS990/PensionPlanContributionsGrp/FundraisingAmt011927
IRS990/PensionPlanContributionsGrp/TotalAmt011927
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023531
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034123
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Carole A Fisher
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02060091
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01305315
IRS990/PYInvestmentIncomeAmt0118584
IRS990/PYOtherExpensesAmt0520045
IRS990/PYOtherRevenueAmt05770
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-96534
IRS990/PYSalariesCompEmpBnftPaidAmt0455619
IRS990/PYTotalExpensesAmt02280979
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02184445
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04820827
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$15.8$0.08$15.8$7.71$2.88$4.82
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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