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Nonprofiteer
← NATIONAL HOSPICE WORK GROUP INC

Form 990 for tax year 2024

Filed by NATIONAL HOSPICE WORK GROUP INC.

Totals

Total revenue
$3,231,370
Total expenses
$3,398,232
Contributions and grants received
$1,579,082
Grants paid
$475,000
Program service revenue
$1,649,848
Investment income
$2,440
Other revenue
$0
Total assets, end of year
$2,815,600
Total liabilities, end of year
$2,430,706
Net assets or fund balances, end of year
$384,894
Program services expenses (Part IX)
$2,933,274
Management and general expenses
$464,958
Fundraising expenses
$0
Program service expenses (Part III)
$2,933,274

Program services were 86.3% 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.

  • 1b · Membership dues

    $1,579,082

  • 2a · Program service revenue: OTHER INCOME

    total $1,649,848 · related or exempt $1,649,848

  • 3 · Investment income

    total $2,440 · related or exempt $2,440

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $475,000 · program services $475,000

  • 11a · Fees: management

    total $1,692,605 · program services $1,354,084 · management and general $338,521

  • 11b · Fees: legal

    total $8,346 · program services $6,677 · management and general $1,669

  • 11c · Fees: accounting

    total $9,707 · program services $7,766 · management and general $1,941

  • 12 · Advertising and promotion

    total $10,991 · program services $8,793 · management and general $2,198

  • 13 · Office expenses

    total $24,699 · program services $19,759 · management and general $4,940

  • 16 · Occupancy

    total $50,400 · management and general $50,400

  • 17 · Travel

    total $47,594 · program services $38,074 · management and general $9,520

  • 19 · Conferences, conventions and meetings

    total $523,766 · program services $523,766

  • 24a · Other expenses: BANK FEES

    total $14,023 · program services $11,218 · management and general $2,805

  • 24b · Other expenses: CONSULTANTS

    total $498,668 · program services $449,717 · management and general $48,951

  • 24c · Other expenses: EMERGENCE EXPENSES

    total $22,364 · program services $22,364

  • 24d · Other expenses: SUBSCRIPTION SOFTWARE & OTHE

    total $20,069 · program services $16,056 · management and general $4,013

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $130,195 · end of year $321,561

  • 2 · Savings and temporary cash investments

    beginning of year $847,556 · end of year $1,048,110

  • 4 · Accounts receivable

    beginning of year $1,198,850 · end of year $1,404,740

  • 9 · Prepaid expenses and deferred charges

    beginning of year $147,311 · end of year $41,189

  • 15 · Other assets

    beginning of year $3,388

  • 17 · Accounts payable and accrued expenses

    end of year $262,320

  • 19 · Deferred revenue

    beginning of year $1,667,928 · end of year $2,164,363

  • 24 · Unsecured notes and loans payable

    beginning of year $12,888 · end of year $4,023

  • 31 · Retained earnings, endowment or other funds

    beginning of year $646,484 · end of year $384,894

Mission and programs · 2024

Mission

TO INFLUENCE THE FUTURE OF HOSPICE AND ADVANCED ILLNESS CARE THROUGH INNOVATION AND COLLABORATION.

  • EXCHANGE OF BEST PRACTICES AND EDUCATION OF EXECUTIVES REGARDING NEW ADVANCEMENTS TO ENSURE EVERY PERSON RECEIVES EXCEPTIONAL CARE DURING HIS OR HER LAST STAGE OF LIFE, IMPROVE END OF LIFE CARE, DEVELOP ENHANCED SERVICES FOR ADVANCED ILLNESS PATIENTS AND MEMBER HOSPICES AND INFLUENCE POLICIES THAT IMPACT THE DELIVERY OF HOSPICE AND OTHER ADVANCED ILLNESS CARE.

    Expenses $2,933,274

As filed on the 2024 return.

Listed in Part VII

  • Chuck Lee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Patti Moore

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Cook

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bill Finn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Samira Beckwith

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Andrew Molosky

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Carole Fisher

    PRESIDENT

    Total calculated
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • John T Koutsoumpas

    CEO

    Total calculated
    $0
    Hours/week
    1

  • Diana Franchitto

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Debbie Shumway

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Karen Rubel

    TREASURER & 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 committee
  • 3 · Form 990 of other organizations
  • 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

The filer's explanations (Part III)

Unrelated organization compensation (Part II - officer info)
PRESIDENT OF THE ORGANIZATION RECEIVED COMPENSATION FROM HEALTHSPERIEN LLC BASED ON THE TERMS OUTLINED IN THE MASTER SERVICE AGREEMENT.

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
2024
Filed
6 June 2025
IRS schema version
2024v5.1
Source object
202521719349300532

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