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Nonprofiteer
← THE FOUNDATION FOR THE CENTER FOR HOSPICE AND PALLIATIVE CARE INC

Form 990 for tax year 2025

Filed by THE FOUNDATION FOR THE CENTER FOR HOSPICE AND PALLIATIVE CARE INC.

Totals

Total revenue
$5,965,968
Total expenses
$4,230,069
Contributions and grants received
$3,715,770
Grants paid
$365,249
Program service revenue
$0
Investment income
$2,279,713
Other revenue
-$29,515
Total assets, end of year
$64,300,213
Total liabilities, end of year
$27,539,239
Net assets or fund balances, end of year
$36,760,974
Program services expenses (Part IX)
$2,102,607
Management and general expenses
$1,438,036
Fundraising expenses
$689,426
Program service expenses (Part III)
$2,102,607

Program services were 49.7% 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

    $610,165

  • 1f · All other contributions, gifts and grants

    $3,105,605

  • 3 · Investment income

    total $988,613 · related or exempt $988,613

  • 6a · Gross rents

    real property $39,715

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $39,715

  • 6d · Net rental income or loss

    total $39,715 · excluded $39,715

  • 7a · Gross sales of assets other than inventory

    securities $29,647,169

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

    securities $28,356,069

  • 7c · Gain or loss

    securities $1,291,100

  • 7d · Net gain or loss

    total $1,291,100 · related or exempt $1,291,100

  • 8a · Fundraising events: gross income

    $13,000

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

    $610,165

  • 8b · Fundraising events: direct expenses

    $89,917

  • 8c · Net income from fundraising events

    total -$76,917 · excluded -$76,917

  • 11a · Other revenue: MISCELLANEOUS

    total $7,687 · related or exempt $7,687

  • 11e · Other revenue, total

    $7,687

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $3,429 · program services $3,429

  • 3 · Grants to foreign organizations and individuals

    total $361,820 · program services $361,820

  • 5 · Compensation of officers, directors and key employees

    total $163,453 · program services $53,704 · management and general $106,342 · fundraising $3,407

  • 7 · Other salaries and wages

    total $1,026,940 · program services $595,530 · management and general $222,956 · fundraising $208,454

  • 8 · Pension plan contributions

    total $7,487 · program services $4,175 · management and general $1,947 · fundraising $1,365

  • 9 · Other employee benefits

    total $191,591 · program services $107,671 · management and general $48,452 · fundraising $35,468

  • 10 · Payroll taxes

    total $86,322 · program services $48,149 · management and general $22,440 · fundraising $15,733

  • 11a · Fees: management

    total $28,100 · fundraising $28,100

  • 11c · Fees: accounting

    total $15,297 · management and general $15,297

  • 11f · Fees: investment management

    total $55,798 · management and general $55,798

  • 11g · Fees: other

    total $63,639 · program services $35,496 · management and general $16,544 · fundraising $11,599

  • 12 · Advertising and promotion

    total $1,723 · program services $1,723

  • 13 · Office expenses

    total $91,199 · program services $42,841 · management and general $19,966 · fundraising $28,392

  • 14 · Information technology

    total $66,060 · program services $36,847 · management and general $17,173 · fundraising $12,040

  • 16 · Occupancy

    total $95,608 · program services $53,328 · management and general $24,854 · fundraising $17,426

  • 17 · Travel

    total $1,942 · management and general $1,942

  • 19 · Conferences, conventions and meetings

    total $112,892 · program services $78,889 · management and general $19,988 · fundraising $14,015

  • 20 · Interest

    total $605,712 · management and general $605,712

  • 22 · Depreciation, depletion and amortization

    total $968,171 · program services $540,027 · management and general $251,682 · fundraising $176,462

  • 23 · Insurance

    total $16,200 · program services $9,036 · management and general $4,211 · fundraising $2,953

  • 24a · Other expenses: OTHER FUNDRAISING

    total $131,212 · fundraising $131,212

  • 24b · Other expenses: HOSPICE OUTREACH

    total $124,080 · program services $124,080

  • 24c · Other expenses: MISCELLANEOUS

    total $9,787 · program services $5,459 · management and general $2,544 · fundraising $1,784

  • 24d · Other expenses: GRANT EXPENSES

    total $884 · fundraising $884

  • 24e · All other expenses

    total $723 · program services $403 · management and general $188 · fundraising $132

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $8,643 · end of year $10,856

  • 2 · Savings and temporary cash investments

    beginning of year $341,087 · end of year $1,253,287

  • 3 · Pledges and grants receivable

    beginning of year $1,317,476 · end of year $1,023,479

  • 4 · Accounts receivable

    beginning of year $105,104 · end of year $93,546

  • 9 · Prepaid expenses and deferred charges

    beginning of year $107,641 · end of year $0

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

    $35,328,447

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

    $8,028,561

  • 10c · Land, buildings and equipment, net

    beginning of year $28,241,357 · end of year $27,299,886

  • 11 · Investments: publicly traded securities

    beginning of year $28,984,611 · end of year $33,086,593

  • 15 · Other assets

    beginning of year $1,431,227 · end of year $1,532,566

  • 17 · Accounts payable and accrued expenses

    beginning of year $227,942 · end of year $20,871

  • 19 · Deferred revenue

    end of year $104,500

  • 23 · Secured mortgages and notes payable

    beginning of year $11,047,700 · end of year $10,467,795

  • 25 · Other liabilities

    beginning of year $16,193,226 · end of year $16,946,073

  • 27 · Net assets without donor restrictions

    beginning of year $27,034,166 · end of year $29,586,940

  • 28 · Net assets with donor restrictions

    beginning of year $6,034,112 · end of year $7,174,034

Mission and programs · 2025

Mission

THE MISSION OF THE HOSPICE FOUNDATION (FOUNDATION) IS TO RAISE PHILANTHROPIC DOLLARS FOR THE BENEFIT OF THE CENTER FOR HOSPICE CARE (CHC) FOR THE PURPOSE OF SUPPORTING AND PROMOTING THE MISSION, VISION, AND STANDARDS OF CHC AND GLOBAL PARTNERS IN CARE, INCLUDING THE PROVISION OF COMPASSIONATE QUALITY CARE FOR PEOPLE WITH INCURABLE LIFE-LIMITING ILLNESSES AND THEIR FAMILIES. THE FOUNDATION ALSO PROMOTES AND SUPPORTS EDUCATIONAL PROGRAMS AND PROGRAMS OF TECHNICAL ASSISTANCE RELATIVE TO END-OF-LIFE CARE AND THE NEEDS TO THESE PATIENTS AND THEIR FAMILIES.

Activities or mission (Part I)

THE MISSION OF THE HOSPICE FOUNDATION (FOUNDATION) IS TO RAISE PHILANTHROPIC DOLLARS FOR THE BENEFIT OF THE CENTER FOR HOSPICE CARE (CHC) FOR THE PURPOSE OF SUPPORTING AND PROMOTING THE MISSION, VISION, AND STANDARDS OF CHC AND GLOBAL PARTNERS IN CARE. THIS INCLUDES THE PROVISION OF COMPASSIONATE QUALITY CARE FOR PEOPLE WITH INCURABLE LIFE-LIMITING ILLNESSES AND THEIR FAMILIES. THE FOUNDATION ALSO PROMOTES AND SUPPORTS EDUCATIONAL PROGRAMS AND PROGRAMS DESIGNED TO PROVIDE ASSISTANCE RELATED TO END-OF-LIFE CARE AND THE NEEDS OF THESE PATIENTS AND THEIR FAMILIES.

  • THE MISSION OF THE HOSPICE FOUNDATION (FOUNDATION) IS TO RAISE PHILANTHROPIC DOLLARS FOR THE BENEFIT OF THE CENTER FOR HOSPICE CARE (CHC) FOR THE PURPOSE OF SUPPORTING AND PROMOTING THE MISSION, VISION, AND STANDARDS OF CHC AND GLOBAL PARTNERS IN CARE. THIS INCLUDES THE PROVISION OF COMPASSIONATE QUALITY CARE FOR PEOPLE WITH INCURABLE LIFE-LIMITING ILLNESSES AND THEIR FAMILIES. THE FOUNDATION ALSO PROMOTES AND SUPPORTS CENTER FOR HOSPICE CARE EDUCATIONAL PROGRAMS AND THE PROGRAMS DESIGNED TO PROVIDE ASSISTANCE RELATED TO END-OF-LIFE CARE AND THE NEEDS OF THESE PATIENTS AND THEIR FAMILIES.

    Expenses $2,102,607 · Grants $365,249 · Revenue $2,287,400

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Diane Krill

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Dale Patterson MD

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Andy Murray

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0

  • Kevin Murphy

    CHAIR

    Total calculated
    $0
    Hours/week
    0

  • Michael Wargo

    VP/COO

    Total calculated
    $236,033
    From this org
    $34,353
    From related orgs
    $194,655
    Other
    $7,025
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    $34,353 + $194,655 related
    Bonus
    $0
    Other
    $0
    Deferred
    $600 + $3,400 related
    Nontaxable benefits
    $454 + $2,571 related
    Filer's total
    $35,407 + $200,626 related

  • Karl Holderman

    VP/CFO

    Total calculated
    $210,766
    From this org
    $30,591
    From related orgs
    $173,347
    Other
    $6,828
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    $30,591 + $173,347 related
    Bonus
    $0
    Other
    $0
    Deferred
    $600 + $3,400 related
    Nontaxable benefits
    $423 + $2,405 related
    Filer's total
    $31,614 + $179,152 related

  • John Mastrojohn III

    PRESIDENT & CEO

    Total calculated
    $406,712
    From this org
    $59,660
    From related orgs
    $338,072
    Other
    $8,980
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    $59,660 + $338,072 related
    Bonus
    $0
    Other
    $0
    Deferred
    $600 + $3,400 related
    Nontaxable benefits
    $745 + $4,235 related
    Filer's total
    $61,005 + $345,707 related

  • Christopher Taelman

    CHIEF DEVELOPMENT OFFICER

    Total calculated
    $128,594
    From this org
    $122,817
    From related orgs
    $0
    Other
    $5,777
    Hours/week
    40

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 committee
  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 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.

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
2025
Filed
7 May 2026
IRS schema version
2025v4.1
Source object
202611289349300011

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