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← HOFFMANN HOSPICE OF THE VALLEY INC

Form 990 for tax year 2023

Filed by HOFFMANN HOSPICE OF THE VALLEY INC.

Totals

Total revenue
$23,567,308
Total expenses
$20,596,788
Contributions and grants received
$418,303
Grants paid
$98,032
Program service revenue
$22,842,634
Investment income
$492,978
Other revenue
-$186,607
Total assets, end of year
$25,935,342
Total liabilities, end of year
$4,686,609
Net assets or fund balances, end of year
$21,248,733
Program services expenses (Part IX)
$13,557,909
Management and general expenses
$7,038,879
Fundraising expenses
$0
Program service expenses (Part III)
$13,557,909

Program services were 65.8% 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.

  • 1c · Fundraising events

    $283,750

  • 1f · All other contributions, gifts and grants

    $134,553

  • 2a · Program service revenue: MEDICARE/MEDICAID PAYMENT

    total $21,606,575 · related or exempt $21,606,575

  • 2b · Program service revenue: PRIVATE PATIENT FEES

    total $1,236,059 · related or exempt $1,236,059

  • 3 · Investment income

    total $417,189 · excluded $417,189

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7a · Gross sales of assets other than inventory

    other assets $155,115

  • 7b · Less cost or other basis and sales expenses

    other assets $79,326

  • 7c · Gain or loss

    other assets $75,789

  • 7d · Net gain or loss

    total $75,789 · excluded $75,789

  • 8a · Fundraising events: gross income

    $234,686

  • 8a · Fundraising events: contributions included on line 1c

    $283,750

  • 8b · Fundraising events: direct expenses

    $478,492

  • 8c · Net income from fundraising events

    total -$243,806 · excluded -$243,806

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: Miscellaneous Income

    total $57,199 · related or exempt $57,199

  • 11e · Other revenue, total

    $57,199

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $98,032 · program services $98,032

  • 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 $505,968 · program services $198,199 · management and general $307,769

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $11,074,559 · program services $8,817,836 · management and general $2,256,723

  • 8 · Pension plan contributions

    total $286,288 · program services $168,368 · management and general $117,920

  • 9 · Other employee benefits

    total $880,390 · management and general $880,390

  • 10 · Payroll taxes

    total $916,514 · program services $735,039 · management and general $181,475

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $180,430 · management and general $180,430

  • 11c · Fees: accounting

    total $52,308 · management and general $52,308

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $20,805 · management and general $20,805

  • 11g · Fees: other

    total $485,829 · program services $439,793 · management and general $46,036

  • 12 · Advertising and promotion

    total $251,144 · management and general $251,144

  • 13 · Office expenses

    total $255,333 · management and general $255,333

  • 14 · Information technology

    total $337,086 · management and general $337,086

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $1,517,408 · program services $404,117 · management and general $1,113,291

  • 17 · Travel

    total $0

  • 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 $321,564 · management and general $321,564

  • 23 · Insurance

    total $337,108 · management and general $337,108

  • 24a · Other expenses: MEDICATIONS

    total $1,349,904 · program services $1,349,904

  • 24b · Other expenses: AUTO AND TRANSPORTATION

    total $551,139 · program services $551,139

  • 24c · Other expenses: MEDICAL SUPPLIES

    total $378,612 · program services $378,612

  • 24d · Other expenses: MEDICAL EQUIPMENT

    total $336,719 · program services $336,719

  • 24e · All other expenses

    total $459,648 · program services $80,151 · management and general $379,497

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $15,085,631 · end of year $5,278,450

  • 2 · Savings and temporary cash investments

    beginning of year $440,609 · end of year $13,484,346

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    beginning of year $3,569,554 · end of year $3,153,065

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $102,515 · end of year $244,963

  • 10a · Land, buildings and equipment: cost or other basis

    $2,619,439

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,051,766

  • 10c · Land, buildings and equipment, net

    beginning of year $2,465,369 · end of year $567,673

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    beginning of year $92,223 · end of year $2,395,218

  • 15 · Other assets

    beginning of year $662,061 · end of year $811,627

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,867,138 · end of year $1,972,219

  • 25 · Other liabilities

    beginning of year $2,716,802 · end of year $2,714,390

  • 27 · Net assets without donor restrictions

    beginning of year $17,834,022 · end of year $21,248,733

Mission and programs · 2023

Mission

THE ORGANIZATION PROVIDES SPIRITUAL, PHYSICAL, AND EMOTIONAL SUPPORT TO TERMINALLY ILL PATIENTS AND THEIR FAMILIES.

  • THE ORGANIZATION PROVIDED HOSPICE CARE TO THOUSANDS OF PATIENTS IN 2023, MANY OF WHOM COULD NOT OTHERWISE AFFORD SUCH SERVICES.

    Expenses $13,557,909 · Revenue $22,842,634

As filed on the 2023 return.

Listed in Part VII

  • Beth Hoffmann

    Secretary/Treas

    Total calculated
    $307,769
    From this org
    $281,144
    From related orgs
    $0
    Other
    $26,625
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $281,144
    Bonus
    not reported
    Other
    not reported
    Deferred
    $12,681
    Nontaxable benefits
    $13,944
    Filer's total
    $307,769

  • Ross Hoffman

    Director of Operations

    Total calculated
    $198,199
    From this org
    $180,480
    From related orgs
    $0
    Other
    $17,719
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $180,480
    Bonus
    not reported
    Other
    not reported
    Deferred
    $8,214
    Nontaxable benefits
    $9,505
    Filer's total
    $198,199

  • Laura Dobson

    Patient Care Coord

    Total calculated
    $175,382
    From this org
    $158,788
    From related orgs
    $0
    Other
    $16,594
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $158,788
    Bonus
    not reported
    Other
    not reported
    Deferred
    $7,939
    Nontaxable benefits
    $8,655
    Filer's total
    $175,382

  • Darci Nieto

    HR Manager

    Total calculated
    $167,750
    From this org
    $158,977
    From related orgs
    $0
    Other
    $8,773
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $158,977
    Bonus
    not reported
    Other
    not reported
    Deferred
    $7,949
    Nontaxable benefits
    $824
    Filer's total
    $167,750

  • Cynthia Holzworth

    Registered Nurse

    Total calculated
    $160,993
    From this org
    $145,803
    From related orgs
    $0
    Other
    $15,190
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $145,803
    Bonus
    not reported
    Other
    not reported
    Deferred
    $7,290
    Nontaxable benefits
    $7,900
    Filer's total
    $160,993

  • Jennifer Ignacio

    Nurse Practitioner

    Total calculated
    $157,444
    From this org
    $149,947
    From related orgs
    $0
    Other
    $7,497
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $149,947
    Bonus
    not reported
    Other
    not reported
    Deferred
    $7,497
    Nontaxable benefits
    not reported
    Filer's total
    $157,444

  • Timothy Boone

    Registered Nurse

    Total calculated
    $148,683
    From this org
    $130,043
    From related orgs
    $0
    Other
    $18,640
    Hours/week
    40

  • Grover Waldon

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jim Wren

    Chairman

    Total calculated
    $0
    Hours/week
    4

  • Darlene Mohlke

    Director

    Total calculated
    $0
    Hours/week
    1

  • Tony Hogg

    Director

    Total calculated
    $0
    Hours/week
    1

  • Robin McNabb

    Director

    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 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
7 November 2024
IRS schema version
2023v5.1
Source object
202403129349304700

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