Form 990 for tax year 2022
Filed by HOSPICE FOUNDATION OF AMERICA INC.
What the amendment changed
Compared with the return it replaced , filed 21 February 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Both are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $1,379,891
- Total expenses
- $1,396,290
- Contributions and grants received
- $643,430
- Grants paid
- $0
- Program service revenue
- $667,810
- Investment income
- $27,301
- Other revenue
- $41,350
- Total assets, end of year
- $1,652,713
- Total liabilities, end of year
- $539,295
- Net assets or fund balances, end of year
- $1,113,418
- Program services expenses (Part IX)
- $1,323,723
- Management and general expenses
- $57,455
- Fundraising expenses
- $15,112
- Program service expenses (Part III)
- $1,323,723
Program services were 94.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$63,954
-
1b · Membership dues
$27,660
-
1f · All other contributions, gifts and grants
$551,816
-
2a · Program service revenue: EDUCATION
total $304,723 · related or exempt $304,723
-
2b · Program service revenue: PUBLICATIONS
total $273,857 · related or exempt $273,857
-
2c · Program service revenue: OTHER PROGRAM SERVICES
total $89,230 · related or exempt $89,230
-
3 · Investment income
total $10,262 · excluded $10,262
-
7a · Gross sales of assets other than inventory
securities $286,537
-
7b · Less cost or other basis and sales expenses
securities $269,498
-
7c · Gain or loss
securities $17,039
-
7d · Net gain or loss
total $17,039 · excluded $17,039
-
10a · Gross sales of inventory
$61,649
-
10b · Cost of goods sold
$20,299
-
10c · Net income from sales of inventory
total $41,350 · excluded $41,350
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $205,806 · program services $195,516 · management and general $7,615 · fundraising $2,675
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $502,578 · program services $477,449 · management and general $18,595 · fundraising $6,534
-
8 · Pension plan contributions
total $15,971 · program services $15,172 · management and general $591 · fundraising $208
-
9 · Other employee benefits
total $68,673 · program services $65,240 · management and general $2,541 · fundraising $892
-
10 · Payroll taxes
total $51,629 · program services $49,048 · management and general $1,910 · fundraising $671
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $12,000 · program services $11,400 · management and general $444 · fundraising $156
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $14,443 · management and general $14,443
-
11g · Fees: other
total $121,960 · program services $115,862 · management and general $4,513 · fundraising $1,585
-
12 · Advertising and promotion
total $14 · program services $14
-
13 · Office expenses
total $15,504 · program services $14,729 · management and general $573 · fundraising $202
-
14 · Information technology
total $28,691 · program services $27,256 · management and general $1,062 · fundraising $373
-
15 · Royalties
total $0
-
16 · Occupancy
total $84,920 · program services $80,663 · management and general $3,150 · fundraising $1,107
-
17 · Travel
total $5,367 · program services $5,098 · management and general $199 · fundraising $70
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $4,792 · program services $4,553 · management and general $177 · fundraising $62
-
23 · Insurance
total $0
-
24a · Other expenses: PRODUCTION COST
total $139,255 · program services $138,083 · management and general $867 · fundraising $305
-
24b · Other expenses: JOURNEYS PUBLICATION EXPENSE
total $58,118 · program services $58,118
-
24c · Other expenses: SHIPPING AND HANDLING
total $45,635 · program services $45,635
-
24d · Other expenses: SERVICE CHARGES AND BANK FEES
total $20,934 · program services $19,887 · management and general $775 · fundraising $272
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $119,988 · end of year $101,679
-
3 · Pledges and grants receivable
beginning of year $569,229 · end of year $616,339
-
4 · Accounts receivable
beginning of year $51,438 · end of year $41,311
-
8 · Inventories for sale or use
beginning of year $73,701 · end of year $94,523
-
9 · Prepaid expenses and deferred charges
beginning of year $13,184 · end of year $24,398
-
10a · Land, buildings and equipment: cost or other basis
$120,336
-
10b · Land, buildings and equipment: accumulated depreciation
$81,948
-
10c · Land, buildings and equipment, net
beginning of year $43,180 · end of year $38,388
-
11 · Investments: publicly traded securities
beginning of year $423,362 · end of year $459,322
-
15 · Other assets
beginning of year $355,671 · end of year $276,753
-
17 · Accounts payable and accrued expenses
beginning of year $69,139 · end of year $58,778
-
19 · Deferred revenue
beginning of year $148,135 · end of year $202,414
-
25 · Other liabilities
beginning of year $372,874 · end of year $278,103
-
27 · Net assets without donor restrictions
beginning of year $466,060 · end of year $465,527
-
28 · Net assets with donor restrictions
beginning of year $593,545 · end of year $647,891
Mission and programs · 2022
Mission
TO PROVIDE LEADERSHIP IN THE DEVELOPMENT AND APPLICATION OF HOSPICE AND ITS PHILOSOPHY OF CARE WITH THE GOAL OF ENHANCING THE AMERICA HEALTH CARE SYSTEM AND THE ROLE OF HOSPICE WITHIN IT.
Activities or mission (Part I)
SEE PART III, LINE 1
-
4a. HOSPICE EDUCATIONAL PROGRAMS HOSPICE FOUNDATION OF AMERICA HFA WORKS NATIONALLY TO IMPROVE CARE FOR THE TERMINALLY ILL AND THEIR FAMILIES BY PROVIDING HIGH-QUALITY PROFESSIONAL AND PUBLIC EDUCATION TAUGHT BY HIGHLY REGARDED ACADEMIC AND CLINICAL EXPERTS. HFA PROGRAMS FOR PROFESSIONALS FOCUS ON A WIDE VARIETY OF CLINICAL AND PSYCHOSOCIAL TOPICS AND ARE APPROVED FOR CONTINUING EDUCATION BY MULTIPLE PROFESSIONAL BOARDS, INCLUDING NURSING, COUNSELING, SOCIAL WORK, CLERGY, AND PHYSICIAN BOARDS. HFAS PUBLIC EDUCATION EFFORTS INCLUDE PRESENTATIONS AT THE COMMUNITY LEVEL ABOUT HOSPICE AND GRIEF, WHERE HFA PROVIDES FREE, UNBIASED INFORMATION AND GUIDANCE ABOUT CAREGIVING, TERMINAL ILLNESS, HOSPICE CARE, AND BEREAVEMENT CARE. IN ADDITION, HFA PROVIDES A FREE SERVICE FOR THE PUBLIC BY ANSWERING THEIR QUESTIONS ABOUT HOSPICE CARE AND GRIEF THROUGH ITS ASK AN EXPERT SERVICE, WHICH IS STAFFED 365 DAYS A YEAR.
Expenses $605,282 · Revenue $304,723
-
PUBLICATIONS HFA PRODUCES VARIOUS PUBLICATIONS FOR THE BENEFIT OF HOSPICE PROFESSIONALS, CAREGIVERS, VOLUNTEERS, PATIENTS, AND THEIR FAMILIES. THESE PUBLICATIONS INCLUDE A MONTHLY NEWSLETTER JOURNEYS A NEWSLETTER TO HELP IN BEREAVEMENT AND AN ANNUAL BOOK THAT EACH YEAR EXAMINES A NEW, RELEVANT TOPIC RELATED TO END OF LIFE CARE.
Expenses $311,589 · Revenue $273,857
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $359,196
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
AMY TUCCI
PRESIDENT CEO
- Total calculated
- $207,991
- From this org
- $177,217
- From related orgs
- $0
- Other
- $30,774
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $177,217
- Bonus
- not reported
- Other
- not reported
- Deferred
- $7,001
- Nontaxable benefits
- $23,773
- Filer's total
- $207,991
-
THOMAS J SPULAK
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID ABRAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL ABRAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MYRA MACPHERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KENDRICK MEEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOANNE REIFSNYDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PATRICA SPULAK
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 11 November 2024
- IRS schema version
- 2022v5.0
- Source object
- 202443169349303529
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