Civic Intelligence

Providence Trinitycare Hospice

990 • Fiscal year 2010 • EIN 95-3264139

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 11, 2011

2601 AIRPORT DRIVE No 23090505
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.60x

Higher debt load relative to assets than 73% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$17,871,009

No earlier filing loaded for comparison.

Net Assets

$7,166,412

No earlier filing loaded for comparison.

Liabilities

$10,704,597

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$18,513,904

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $17,871,009Liabilities 2010: $10,704,597Net Assets 2010: $7,166,4122010Assets 2011: $16,172,862Liabilities 2011: $10,651,351Net Assets 2011: $5,521,5112011Assets 2012: $19,414,478Liabilities 2012: $13,693,344Net Assets 2012: $5,721,1342012Assets 2013: $20,817,497Liabilities 2013: $16,826,108Net Assets 2013: $3,991,3892013Assets 2014: $14,939,199Liabilities 2014: $7,494,513Net Assets 2014: $7,444,6862014Assets 2015: $24,014,852Liabilities 2015: $12,725,805Net Assets 2015: $11,289,0472015Assets 2016: $14,650,580Liabilities 2016: $4,807,928Net Assets 2016: $9,842,6522016Assets 2017: $16,720,045Liabilities 2017: $1,851,848Net Assets 2017: $14,868,1972017Assets 2018: $17,830,898Liabilities 2018: $2,973,024Net Assets 2018: $14,857,8742018Assets 2019: $20,528,800Liabilities 2019: $992,178Net Assets 2019: $19,536,6222019Assets 2020: $18,967,575Liabilities 2020: $5,830,549Net Assets 2020: $13,137,0262020Assets 2021: $27,294,351Liabilities 2021: $2,873,024Net Assets 2021: $24,421,3272021Assets 2022: $30,134,536Liabilities 2022: $3,824,896Net Assets 2022: $26,309,6402022Assets 2023: $31,634,074Liabilities 2023: $2,231,209Net Assets 2023: $29,402,8652023Assets 2024: $34,875,669Liabilities 2024: $2,154,039Net Assets 2024: $32,721,6302024

Highlighted filing

2010

Assets$17,871,009
Liabilities$10,704,597
Net Assets$7,166,412

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $18,513,9042010Expenses 2011: $20,218,2142011Expenses 2012: $19,162,0042012Revenue 2013: $16,707,374Expenses 2013: $18,806,572Net Income 2013: -$2,099,1982013Revenue 2014: $17,000,517Expenses 2014: $15,364,364Net Income 2014: $1,636,1532014Revenue 2015: $21,964,240Expenses 2015: $20,041,940Net Income 2015: $1,922,3002015Revenue 2016: $26,337,854Expenses 2016: $25,621,225Net Income 2016: $716,6292016Revenue 2017: $29,376,521Expenses 2017: $28,430,516Net Income 2017: $946,0052017Revenue 2018: $29,006,694Expenses 2018: $30,630,960Net Income 2018: -$1,624,2662018Revenue 2019: $27,809,829Expenses 2019: $31,108,561Net Income 2019: -$3,298,7322019Revenue 2020: $32,213,169Expenses 2020: $33,054,859Net Income 2020: -$841,6902020Revenue 2021: $33,892,625Expenses 2021: $36,843,530Net Income 2021: -$2,950,9052021Revenue 2022: $36,462,656Expenses 2022: $40,185,003Net Income 2022: -$3,722,3472022Revenue 2023: $36,609,781Expenses 2023: $42,029,691Net Income 2023: -$5,419,9102023Revenue 2024: $40,465,261Expenses 2024: $43,653,998Net Income 2024: -$3,188,7372024

Highlighted filing

2010

Revenue-
Expenses$18,513,904
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 11, 2011
Return Version
2010v3.4
Gross Receipts
$18,991,192
Mission and Program Overview

Mission

As People of Providence, we reveal God's love for all, especially the poor and vulnerable, through our compassionate service.Hospice Services with a Charitable Mission in Southern California.

Major Activities

Activity 2
The Gathering Place, located in Redondo Beach is Providence TrinityCare Hospice's center for loss and life transitions, offering counseling to those who have suffered the death of a loved one. The Gathering Place serves all ages - children through adults - whether or not their loved one was on our hospice service. In 2010, The Gathering Place served 169 children and teens, provided 41 individual one-on-one counseling meetings and 369 support group sessions to these children and teens. In total, more than 1,364 unique individuals received bereavement assistance through the grief process by The Gathering Place.In 2010, The Gathering Place provided Grief Training, Support, Education and Crisis Intervention to the following: LBMMC Health Resource Fair, Long Beach, Ca, Outreach Meeting with Leeza's Place, Sherman Oaks, CA, The Journey through Grief, The Neighborhood Church, Palos Verdes Estates, CA, Casimir Middle School, Grief & Loss, Children & Grief Training, Torrance, Ca., Mira Costa High School, Manhattan Beach, CA, Crisis Intervention & Support, Shery High School, Torrance, CA, Bereavement and Loss Education, National Charity League, Presentation on The Gathering Place services including information on children and teens and loss, Nursing Administration Meeting, Little Company of Mary, San Pedro, Information on The Gathering Place., Vistas for Children, Presentation on The Gathering Place, Rancho Palos Verdes, CA, Girls Scout Troop, Community Crisis Intervention, Manhattan Beach, CA., Mira Costa High School, Presentation for class on grief and loss, Manhattan Beach, CA, Manhattan Beach Police Department, presentation on The Gathering Place for their volunteer crisis response team, Disaster Preparation Resource Fair Seasons, Redondo Beach, Ca., Torrance Memorial Medical Center, Community Needs Assessment Meeting, Torrance, Ca., TMMC Health Fair, Torrance, CA. , Community Helpline Training on Grief and Loss, Redondo Beach, Ca., and LCMSP Crisis Intervention & Support, San Pedro, Ca.
Activity 3
Trinity Kids Care remains the only dedicated pediatric hospice program in Los Angeles and Orange Counties. The program helps children with life-limiting conditions live as normal a life as possible, for as long as possible, in their own homes. The program give these families access to a continuum of total care with the primary goal of keeping the children in their homes with their families. What began as a true labor of love with three children, grew to serve over 115 in 2010. Funding is used to suppot the medical doctor and staff, pharmaceuticals, medical equipment and other supplies that are in excess of the insurance reimbursement. Providence Health & Services selected TrinityCare Hospice's pediatric hospice program, Trinity Kids Care, as the 2009 recipient of its annual Mission Leadership Award. This prestigious award is given to the program or service within the entire Providence system that best typifies the work of the Providence Mission: As people of Providence, we reveal God's love for all, especially the poor and vulnerable, through our compassionate service. This program helps children to live well....... and die gently.
Filing and Contact Details

Filer

EIN
95-3264139
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IRS990/Activity2/Description0The Gathering Place, located in Redondo Beach is Providence TrinityCare Hospice's center for loss and life transitions, offering counseling to those who have suffered the death of a loved one. The Gathering Place serves all ages - children through adults - whether or not their loved one was on our hospice service. In 2010, The Gathering Place served 169 children and teens, provided 41 individual one-on-one counseling meetings and 369 support group sessions to these children and teens. In total, more than 1,364 unique individuals received bereavement assistance through the grief process by The Gathering Place.In 2010, The Gathering Place provided Grief Training, Support, Education and Crisis Intervention to the following: LBMMC Health Resource Fair, Long Beach, Ca, Outreach Meeting with Leeza's Place, Sherman Oaks, CA, The Journey through Grief, The Neighborhood Church, Palos Verdes Estates, CA, Casimir Middle School, Grief & Loss, Children & Grief Training, Torrance, Ca., Mira Costa High School, Manhattan Beach, CA, Crisis Intervention & Support, Shery High School, Torrance, CA, Bereavement and Loss Education, National Charity League, Presentation on The Gathering Place services including information on children and teens and loss, Nursing Administration Meeting, Little Company of Mary, San Pedro, Information on The Gathering Place., Vistas for Children, Presentation on The Gathering Place, Rancho Palos Verdes, CA, Girls Scout Troop, Community Crisis Intervention, Manhattan Beach, CA., Mira Costa High School, Presentation for class on grief and loss, Manhattan Beach, CA, Manhattan Beach Police Department, presentation on The Gathering Place for their volunteer crisis response team, Disaster Preparation Resource Fair Seasons, Redondo Beach, Ca., Torrance Memorial Medical Center, Community Needs Assessment Meeting, Torrance, Ca., TMMC Health Fair, Torrance, CA. , Community Helpline Training on Grief and Loss, Redondo Beach, Ca., and LCMSP Crisis Intervention & Support, San Pedro, Ca.
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IRS990/InvestmentIncome/ExclusionAmount02745
IRS990/InvestmentIncomePriorYear01733
IRS990/InvestmentIncome/TotalRevenueColumn02745
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsProgramRelated/BOY02482433
IRS990/InvestmentsProgramRelated/EOY05507204
IRS990/LandBldgEquipmentAccumDeprec0408451
IRS990/LandBuildingsEquipmentBasis0444680
IRS990/LandBuildingsEquipmentBasisNet/BOY030027
IRS990/LandBuildingsEquipmentBasisNet/EOY036229
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0As People of Providence, we reveal God's love for all, especially the poor and vulnerable, through our compassionate service.Hospice Services with a Charitable Mission in Southern California.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Terri Warren
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY03664355
IRS990/NetAssetsOrFundBalancesEOY07166412
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K08
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0128882
IRS990/Occupancy/ProgramServices0270610
IRS990/Occupancy/Total0399492
IRS990/OfficeExpenses/ManagementAndGeneral0125235
IRS990/OfficeExpenses/ProgramServices0987072
IRS990/OfficeExpenses/Total01112307
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY05402718
IRS990/OtherAssetsTotal/EOY010168920
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0246662
IRS990/OtherEmployeeBenefits/ProgramServices01648246
IRS990/OtherEmployeeBenefits/Total01894908
IRS990/OtherExpensePriorYear05431438
IRS990/OtherExpensesCurrentYear06204967
IRS990/OtherExpenses/Description0Skilled Nrsg. Facility
IRS990/OtherExpenses/Description1Bad Debts
IRS990/OtherExpenses/Description2Recruitment
IRS990/OtherExpenses/Description3Dues & Suscriptions
IRS990/OtherExpenses/Description4Training
IRS990/OtherExpenses/ManagementAndGeneral01677
IRS990/OtherExpenses/ManagementAndGeneral19351
IRS990/OtherExpenses/ProgramServices01197450
IRS990/OtherExpenses/ProgramServices1275192
IRS990/OtherExpenses/ProgramServices292850
IRS990/OtherExpenses/ProgramServices315490
IRS990/OtherExpenses/ProgramServices4834
IRS990/OtherExpenses/Total01197450
IRS990/OtherExpenses/Total1275192
IRS990/OtherExpenses/Total292850
IRS990/OtherExpenses/Total317167
IRS990/OtherExpenses/Total410185
IRS990/OtherLiabilities/BOY05375637
IRS990/OtherLiabilities/EOY09879037
IRS990/OtherRevenueCurrentYear017899
IRS990/OtherRevenueMisc/BusinessCode0990099
IRS990/OtherRevenueMisc/Description0Cost Recovery
IRS990/OtherRevenueMisc/ExclusionAmount017899
IRS990/OtherRevenueMisc/TotalRevenueColumn017899
IRS990/OtherRevenuePriorYear01453
IRS990/OtherSalariesAndWages/ManagementAndGeneral01479295
IRS990/OtherSalariesAndWages/ProgramServices07578143
IRS990/OtherSalariesAndWages/Total09057438
IRS990/PartialLiquidation00
IRS990/PaymentsToAffiliates/ManagementAndGeneral0260705
IRS990/PaymentsToAffiliates/Total0260705
IRS990/PayrollTaxes/ManagementAndGeneral093578
IRS990/PayrollTaxes/ProgramServices0574839
IRS990/PayrollTaxes/Total0668417
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY058091
IRS990/PrepaidExpensesDeferredCharges/EOY058198
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0621610
IRS990/ProgramServiceRevenueCY018296820
IRS990/ProgramServiceRevenue/Description0Hospice Services
IRS990/ProgramServiceRevenuePriorYear016583092
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome018296820
IRS990/ProgramServiceRevenue/TotalRevenueColumn018296820
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges03024769
IRS990/ReconcilationRevenueExpenses0477288
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations0673728
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.9$2.15$32.7$40.5$43.7$3.19
2023Summary only. Only limited summary data is available for this year.$31.6$2.23$29.4$36.6$42.0$5.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.1$3.82$26.3$36.5$40.2$3.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.3$2.87$24.4$33.9$36.8$2.95
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$5.83$13.1$32.2$33.1$0.84
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$0.99$19.5$27.8$31.1$3.30
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$2.97$14.9$29.0$30.6$1.62
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$1.85$14.9$29.4$28.4$0.95
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$4.81$9.84$26.3$25.6$0.72
2015Summary only. Only limited summary data is available for this year.$24.0$12.7$11.3$22.0$20.0$1.92
2014Detailed filing. Detailed filing data is available for this year.$14.9$7.49$7.44$17.0$15.4$1.64
2013Detailed filing. Detailed filing data is available for this year.$20.8$16.8$3.99$16.7$18.8$2.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$13.7$5.72$19.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$10.7$5.52$20.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$10.7$7.17$18.5