Totals
- Total revenue
- $355,205
- Total expenses
- $1,040,686
- Contributions and grants received
- $237,100
- Grants paid
- $0
- Program service revenue
- $118,105
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $357,941
- Total liabilities, end of year
- $649,302
- Net assets or fund balances, end of year
- -$291,361
- Program services expenses (Part IX)
- $539,642
- Management and general expenses
- $479,249
- Fundraising expenses
- $21,795
- Program service expenses (Part III)
- $539,642
Program services were 51.9% 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.
-
1f · All other contributions, gifts and grants
$237,100
-
2a · Program service revenue: Medicare
total $83,630 · related or exempt $83,630
-
2b · Program service revenue: Medicaid
total $17,763 · related or exempt $17,763
-
2c · Program service revenue: Room & Board
total $16,712 · related or exempt $16,712
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $80,047 · program services $45,627 · management and general $30,418 · fundraising $4,002
-
7 · Other salaries and wages
total $461,941 · program services $265,712 · management and general $183,255 · fundraising $12,974
-
9 · Other employee benefits
total $75,341 · program services $49,691 · management and general $23,183 · fundraising $2,467
-
11c · Fees: accounting
total $47,385 · management and general $47,385
-
11g · Fees: other
total $102,679 · program services $11,187 · management and general $91,492
-
12 · Advertising and promotion
total $26,234 · program services $20,985 · management and general $5,249
-
13 · Office expenses
total $144 · management and general $144
-
14 · Information technology
total $67,637 · program services $41,537 · management and general $24,179 · fundraising $1,921
-
16 · Occupancy
total $34,193 · management and general $34,193
-
17 · Travel
total $6,759 · program services $6,759
-
19 · Conferences, conventions and meetings
total $1,364 · program services $109 · management and general $1,255
-
22 · Depreciation, depletion and amortization
total $9,344 · management and general $9,344
-
23 · Insurance
total $11,095 · program services $7,767 · management and general $3,328
-
24a · Other expenses: Medical Supplies
total $30,049 · program services $30,049
-
24b · Other expenses: Patient Room and Board
total $20,766 · program services $20,766
-
24c · Other expenses: Patient Medication
total $18,600 · program services $18,600
-
24d · Other expenses: Telephone
total $13,759 · program services $7,904 · management and general $5,424 · fundraising $431
-
24e · All other expenses
total $33,349 · program services $12,949 · management and general $20,400
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $388,871 · end of year $119,939
-
3 · Pledges and grants receivable
end of year $14,000
-
4 · Accounts receivable
end of year $108,105
-
10a · Land, buildings and equipment: cost or other basis
$54,852
-
10b · Land, buildings and equipment: accumulated depreciation
$9,344
-
10c · Land, buildings and equipment, net
beginning of year $5,249 · end of year $45,508
-
15 · Other assets
beginning of year $0 · end of year $70,389
-
17 · Accounts payable and accrued expenses
end of year $80,708
-
25 · Other liabilities
beginning of year $0 · end of year $568,594
-
27 · Net assets without donor restrictions
beginning of year $394,120 · end of year -$291,361
Mission and programs · 2023
Mission
Kirva Hospice is a non-profit organization dedicated to providing excellence in care to our patients, families, and care givers in the greater Richmond area. Kirva Hospice is built on the philosophy of care that is deeply rooted in the Jewish traditions and values that include caring for the sick and elderly, the centrality of family and welcoming the stranger as we extend care and concern to those we serve. We are devoted to ensuring that every patient is treated with dignity, kindness, and respect regardless of religion, gender, race, age, nationality, ability or sexual orientation.
-
Providing excellence in care to our patients, families, and care givers in the greater Richmond area.
Expenses $539,642 · Revenue $118,105
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Janet Gale
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Ronald Felmus
Chair of Finance Committee
- Total calculated
- $0
- Hours/week
- 2
-
Mark Sisisky
Director
- Total calculated
- $0
- Hours/week
- 2
-
Michael Mandel MD
Director
- Total calculated
- $0
- Hours/week
- 2
-
Wendy Kreuter
Ex Officio
- Total calculated
- $0
- Hours/week
- 2
-
Morris S Funk
Ex Officio
- Total calculated
- $0
- Hours/week
- 2
-
Jon Joseph
Director
- Total calculated
- $0
- Hours/week
- 2
-
Beth Stein
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jo Anne Seidner
CEO
- Total calculated
- $160,731
- From this org
- $75,591
- From related orgs
- $76,228
- Other
- $8,912
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $75,591 + $76,228 related
- Bonus
- $0
- Other
- $0
- Deferred
- $1,464 + $1,464 related
- Nontaxable benefits
- $2,992 + $2,992 related
- Filer's total
- $80,047 + $80,684 related
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.
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.
-
Jewish Family Services of Richmond
501(c)(3) · Senior Care · VA
-
501(c)(3) · Senior Care · VA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433189349305583
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