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Nonprofiteer
← HOSPICE PARTNERS INC

Form 990 for tax year 2024

Filed by HOSPICE PARTNERS INC.

Totals

Total revenue
$6,436,711
Total expenses
$6,291,191
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$5,779,849
Investment income
$4,549
Other revenue
$652,313
Total assets, end of year
$7,800,509
Total liabilities, end of year
$1,185,357
Net assets or fund balances, end of year
$6,615,152
Program services expenses (Part IX)
$5,516,546
Management and general expenses
$774,645
Fundraising expenses
$0
Program service expenses (Part III)
$5,516,546

Program services were 87.7% 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.

  • 2a · Program service revenue: PATIENT SERVICES

    total $5,779,849 · related or exempt $5,779,849

  • 3 · Investment income

    total $49 · excluded $49

  • 7a · Gross sales of assets other than inventory

    securities $4,500

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

    securities $0

  • 7c · Gain or loss

    securities $4,500

  • 7d · Net gain or loss

    total $4,500 · related or exempt $4,500

  • 8a · Fundraising events: gross income

    $116,877

  • 8b · Fundraising events: direct expenses

    $103,423

  • 8c · Net income from fundraising events

    total $13,454 · excluded $13,454

  • 11a · Other revenue: OTHER REVENUE

    total $638,845 · related or exempt $638,845

  • 11b · Other revenue: NON-OPERATING REVENUE

    total $14 · excluded $14

  • 11e · Other revenue, total

    $638,859

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $2,818,354 · program services $2,818,354

  • 8 · Pension plan contributions

    total -$26,512 · program services -$26,512

  • 9 · Other employee benefits

    total $224,350 · program services $224,350

  • 10 · Payroll taxes

    total $205,650 · program services $205,650

  • 11a · Fees: management

    total $625,989 · management and general $625,989

  • 11b · Fees: legal

    total $110,000 · management and general $110,000

  • 12 · Advertising and promotion

    total $116 · program services $116

  • 13 · Office expenses

    total $100,453 · program services $100,453

  • 14 · Information technology

    total $292,126 · program services $292,126

  • 16 · Occupancy

    total $364,400 · program services $364,400

  • 17 · Travel

    total $110,575 · program services $110,575

  • 19 · Conferences, conventions and meetings

    total $150 · management and general $150

  • 20 · Interest

    total $38,506 · management and general $38,506

  • 22 · Depreciation, depletion and amortization

    total $16,087 · program services $16,087

  • 23 · Insurance

    total $70,706 · program services $70,706

  • 24a · Other expenses: OUTSIDE SERIVCES - OTHE

    total $495,639 · program services $495,639

  • 24b · Other expenses: OTHER EXPENSES

    total $345,622 · program services $345,622

  • 24c · Other expenses: BILLING SERVICES

    total $191,182 · program services $191,182

  • 24d · Other expenses: HOSPITAL AND CONVALESCE

    total $180,801 · program services $180,801

  • 24e · All other expenses

    total $126,997 · program services $126,997

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $239,852 · end of year $193,726

  • 2 · Savings and temporary cash investments

    beginning of year $136,458 · end of year $0

  • 4 · Accounts receivable

    beginning of year $449,747 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $72,640 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,218 · end of year $0

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

    $677,541

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

    $649,690

  • 10c · Land, buildings and equipment, net

    beginning of year $43,938 · end of year $27,851

  • 15 · Other assets

    beginning of year $6,918,583 · end of year $7,578,932

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,247,857 · end of year $1,037,988

  • 25 · Other liabilities

    beginning of year $150,947 · end of year $147,369

  • 27 · Net assets without donor restrictions

    beginning of year $6,387,235 · end of year $6,532,755

  • 28 · Net assets with donor restrictions

    beginning of year $82,397 · end of year $82,397

Mission and programs · 2024

Mission

OUR MISSION IS TO HELP PEOPLE LIVE A BETTER LIFE OUR TEAM OF MEDICAL PROFESSIONALS SUPPORTS PATIENTS AND THEIR FAMILIES THROUGH THE END OF LIFE JOURNEY WITH COMPASSION AND INTEGRITY, SO EVERYDAY OF THE PROCESS CAN BE ABOUT LIVING, UNTIL THE LAST ONE.

Activities or mission (Part I)

SEE SCHEDULE O.

  • HOSPICE SERVICES - HOSPICE PARTNERS PROVIDES A COMPREHENSIVE AND PROGRESSIVE HOSPICE PROGRAM, INCLUDING HANDS-ON HOSPICE CARE. HOSPICE CARE IS A FAMILY-CENTERED APPROACH THAT INCLUDES, AT A MINIMUM, A TEAM OF DOCTORS, NURSES, SOCIAL WORKERS, COUNSELORS, AND TRAINED VOLUNTEERS.

    Expenses $5,516,546 · Revenue $6,423,194

As filed on the 2024 return.

Listed in Part VII

  • Tricia Smith

    DIRECTOR/SMITH/CEO

    Total calculated
    $436,900
    From this org
    $0
    From related orgs
    $436,900
    Other
    $0
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $436,900 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $436,900 related
  • David Oliver

    DIRECTOR/VP OF HR

    Total calculated
    $74,723
    From this org
    $0
    From related orgs
    $74,723
    Other
    $0
    Hours/week
    1 + 40 related
  • Janice A Sanderfer

    DIRECTOR OF COMPLIANCE

    Total calculated
    $154,010
    From this org
    $0
    From related orgs
    $154,010
    Other
    $0
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $0 + $154,010 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $154,010 related
  • Ira R Alpert

    DIRECTOR/CHAIR

    Total calculated
    $0
    Hours/week
    1.5 + 3.5 related
  • Ted J Greenberg

    DIRECTOR/SECRETARY

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related
  • Tom Sherman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related
  • Lori Richardson Pelliccioni

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related
  • Andrea Portney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related
  • Franziska Castello

    DIRECTOR

    Total calculated
    $158,332
    From this org
    $158,332
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $158,332
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $158,332
  • Barbara Jennings

    CFO

    Total calculated
    $183,400
    From this org
    $0
    From related orgs
    $183,400
    Other
    $0
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $183,400 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $183,400 related
  • Kevin Parzych

    CHIEF MEDICAL DIRECTOR

    Total calculated
    $407,716
    From this org
    $0
    From related orgs
    $407,716
    Other
    $0
    Hours/week
    12 + 29 related

    Schedule J breakdown matched by us

    Base
    $0 + $407,716 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $407,716 related
  • Barbara Defirmian

    PHYSICIAN

    Total calculated
    $212,958
    From this org
    $212,958
    From related orgs
    $0
    Other
    $0
    Hours/week
    36

    Schedule J breakdown matched by us

    Base
    $212,958
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $212,958
  • Carol Andreatta

    REGISTERED NURSE

    Total calculated
    $170,194
    From this org
    $170,194
    From related orgs
    $0
    Other
    $0
    Hours/week
    47

    Schedule J breakdown matched by us

    Base
    $170,194
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $170,194
  • Lynn Rowlett

    REGISTERED NURSE

    Total calculated
    $149,701
    From this org
    $149,701
    From related orgs
    $0
    Other
    $0
    Hours/week
    46

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

None.

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • WILSHIRE MANAGEMENT SERVICES INC

    C · OPERATES BACK OFFICE SERVICES FOR OTHER ENTITIES · CA

  • WILSHIRE CONNECTED CARE

    C · MEDICAL SERVICES · CA

Provenance

Return type
form_990
Tax year
2024
Filed
8 July 2026
IRS schema version
2024v5.5
Source object
202621919349301317

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