Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1c · Fundraising events

  $801,373

• 1f · All other contributions, gifts and grants

  $4,128,595

• 1g · Noncash contributions included above

  $276,925

• 2f · All other program service revenue

  total $0 · related or exempt $0 · unrelated business $0 · excluded $0

• 3 · Investment income

  total $440,910 · unrelated business $21,328 · excluded $419,582

• 6c · Rental income or loss

  real property $0 · personal property $0

• 7a · Gross sales of assets other than inventory

  securities $14,590,126

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

  securities $14,428,138

• 7c · Gain or loss

  securities $161,988 · other assets $0

• 7d · Net gain or loss

  total $161,988 · excluded $161,988

• 8a · Fundraising events: gross income

  $73,304

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

  $801,373

• 8b · Fundraising events: direct expenses

  $235,583

• 8c · Net income from fundraising events

  total -$162,279 · excluded -$162,279

• 9a · Gaming: gross income

  $86,435

• 9c · Net income from gaming

  total $86,435 · excluded $86,435

• 11a · Other revenue: Other Operating Revenue

  total $141,035 · excluded $141,035

• 11d · All other revenue

  total $0 · related or exempt $0 · unrelated business $0 · excluded $0

• 11e · Other revenue, total

  $141,035

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $2,150,268 · program services $2,150,268

• 2 · Grants to domestic individuals

  total $70,641 · program services $70,641

• 5 · Compensation of officers, directors and key employees

  total $181,402 · fundraising $181,402

• 7 · Other salaries and wages

  total $273,450 · fundraising $273,450

• 8 · Pension plan contributions

  total $10,316 · fundraising $10,316

• 9 · Other employee benefits

  total $10,814 · fundraising $10,814

• 10 · Payroll taxes

  total $32,282 · fundraising $32,282

• 11b · Fees: legal

  total $3,350 · management and general $3,350

• 11c · Fees: accounting

  total $28,009 · management and general $28,009

• 11g · Fees: other

  total $0 · program services $0 · management and general $0 · fundraising $0

• 12 · Advertising and promotion

  total $230,789 · management and general $39,899 · fundraising $190,890

• 16 · Occupancy

  total $37,554 · fundraising $37,554

• 17 · Travel

  total $42 · fundraising $42

• 19 · Conferences, conventions and meetings

  total $1,526 · fundraising $1,526

• 22 · Depreciation, depletion and amortization

  total $132,206 · fundraising $132,206

• 23 · Insurance

  total $16,631 · fundraising $16,631

• 24a · Other expenses: PATIENT & DIRECT SERVICE

  total $189,180 · fundraising $189,180

• 24b · Other expenses: LAND LEASES

  total $105,235 · management and general $105,235

• 24c · Other expenses: DUES & SUBSCRIPTIONS

  total $29,843 · fundraising $29,843

• 24d · Other expenses: EMPLOYEE RECOGNITION

  total $248 · management and general $248

• 24e · All other expenses

  total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $815,201 · end of year $918,011

• 2 · Savings and temporary cash investments

  beginning of year $285,930 · end of year $288,644

• 3 · Pledges and grants receivable

  beginning of year $613,564 · end of year $559,021

• 5 · Loans and receivables from officers and key people

  beginning of year $0 · end of year $0

• 6 · Loans and receivables from disqualified persons

  beginning of year $0 · end of year $0

• 9 · Prepaid expenses and deferred charges

  beginning of year $193,008 · end of year $210,956

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

  $5,862,491

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

  $3,059,371

• 10c · Land, buildings and equipment, net

  beginning of year $2,921,159 · end of year $2,803,120

• 11 · Investments: publicly traded securities

  beginning of year $14,176,766 · end of year $13,813,815

• 12 · Investments: other securities

  beginning of year $0

• 13 · Investments: program-related

  beginning of year $0

• 15 · Other assets

  beginning of year $153,791 · end of year $166,515

• 17 · Accounts payable and accrued expenses

  beginning of year $117,934 · end of year $153,602

• 19 · Deferred revenue

  beginning of year $20,222 · end of year $19,632

• 22 · Loans and payables to officers and key people

  beginning of year $0 · end of year $0

• 25 · Other liabilities

  beginning of year $3,650,952 · end of year $423,528

• 27 · Net assets without donor restrictions

  beginning of year $10,367,497 · end of year $12,642,380

• 28 · Net assets with donor restrictions

  beginning of year $5,002,814 · end of year $5,520,940

The filer's explanations (Part III)

Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation

NATHAN ADELSON HOSPICE (NAH), A RELATED TAX EXEMPT ORGANIZATION, IS THE COMMON PAY AGENT FOR NAHF. THE PROCESS FOR DETERMINING COMPENSATION FOR NAHF'S OFFICERS IS UNDERTAKEN BY NAH.

Schedule J, Part I, Line 7 Non-fixed payments

NAH SENIOR LEADERS' ANNUAL INCENTIVE PLAN IS BASED ON ACHIEVEMENT OF THREE GOALS. GOAL 1 IS NAH NET SURPLUS, GOAL 2 IS NAH FOUNDATION REVENUE BUDGET AND GOAL 3 IS EMPLOYEE ENGAGEMENT AVERAGE SCORE. *PERFORMANCE BETWEEN THRESHOLD AND TARGET AND BETWEEN TARGET AND MAXIMUM WILL BE PRORATED TO REFLECT THE APPROPRIATE PERCENTAGE ACHIEVEMENT BETWEEN THE TWO LEVELS. *THE HIGHEST AWARD TO BE PAID IS MAXIMUM, REGARDLESS OF ACHIEVEMENT ABOVE THAT LEVEL. *PERFORMANCE BELOW THRESHOLDS WILL RESULT IN NO AWARD. AWARD LEVELS FOR EACH GOAL ARE ADJUSTED FOR ITS WEIGHT. *PAYMENTS UNDER THE INCENTIVE COMPENSATION PLAN WILL BE MADE NO LATER THAN MARCH 1ST OF THE YEAR FOLLOWING THE PERFORMANCE PERIOD.

Related corporations and trusts

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

• MONARCH HEALTHCARE SOLUTIONS

  C Corporation · HEALTHCARE · NV · 0% owned

  Directly controlled by NATHAN ADELSON HOSPICE