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Nonprofiteer
← HOSPICE FOUNDATION OF JEFFERSON COUNTY INC

Form 990 for tax year 2024

Filed by HOSPICE FOUNDATION OF JEFFERSON COUNTY INC.

Totals

Total revenue
$507,385
Total expenses
$818,962
Contributions and grants received
$335,408
Grants paid
$0
Program service revenue
$0
Investment income
$146,310
Other revenue
$25,667
Total assets, end of year
$8,088,555
Total liabilities, end of year
$130,910
Net assets or fund balances, end of year
$7,957,645
Program services expenses (Part IX)
$379,602
Management and general expenses
$232,169
Fundraising expenses
$207,191
Program service expenses (Part III)
$379,602

Program services were 46.4% 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

    $335,408

  • 3 · Investment income

    total $97,463 · excluded $97,463

  • 7a · Gross sales of assets other than inventory

    securities $2,142,831

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

    securities $2,093,984

  • 7c · Gain or loss

    securities $48,847

  • 7d · Net gain or loss

    total $48,847 · excluded $48,847

  • 8a · Fundraising events: gross income

    $114,377

  • 8b · Fundraising events: direct expenses

    $88,710

  • 8c · Net income from fundraising events

    total $25,667 · excluded $25,667

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $195,685 · fundraising $195,685

  • 9 · Other employee benefits

    total $11,506 · fundraising $11,506

  • 11c · Fees: accounting

    total $14,553 · management and general $14,553

  • 11f · Fees: investment management

    total $29,160 · management and general $29,160

  • 12 · Advertising and promotion

    total $71,781 · program services $71,781

  • 13 · Office expenses

    total $13,732 · management and general $13,732

  • 16 · Occupancy

    total $58,424 · program services $42,650 · management and general $15,774

  • 22 · Depreciation, depletion and amortization

    total $296,101 · program services $216,154 · management and general $79,947

  • 23 · Insurance

    total $20,571 · program services $15,017 · management and general $5,554

  • 24a · Other expenses: OTHER

    total $73,449 · management and general $73,449

  • 24b · Other expenses: BAD DEBT EXPENSE

    total $34,000 · program services $34,000

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $160,628 · end of year $126,782

  • 3 · Pledges and grants receivable

    beginning of year $112,948 · end of year $53,445

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,504 · end of year $10,132

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

    $7,214,396

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

    $2,807,758

  • 10c · Land, buildings and equipment, net

    beginning of year $4,695,939 · end of year $4,406,638

  • 11 · Investments: publicly traded securities

    beginning of year $2,002,665 · end of year $2,179,062

  • 12 · Investments: other securities

    beginning of year $1,189,817 · end of year $1,312,496

  • 17 · Accounts payable and accrued expenses

    beginning of year $40,054 · end of year $24,393

  • 25 · Other liabilities

    beginning of year $40,150 · end of year $106,517

  • 27 · Net assets without donor restrictions

    beginning of year $7,918,998 · end of year $7,749,122

  • 28 · Net assets with donor restrictions

    beginning of year $168,299 · end of year $208,523

Mission and programs · 2024

Mission

TO ENSURE THAT HOSPICE SERVICES REMAIN STRONG AND FISCALLY VIABLE TO SERVE AS AN INTEGRAL COMPONENT OF OUR COMMUNITY'S HEALTHCARE DELIVERY SYSTEM.

Activities or mission (Part I)

TO ENSURE THE HOSPICE SERVICES REMAIN STRONG AND FISCALLY VIABLE TO SERVE AS AN INTEGRAL COMPONENT OF OUR COMMUNITY'S HEALTHCARE DELIVERY SYSTEM.

  • SOLICITING, RECEIVING, AND ACKNOWLEDGING ALL FORMS OF CHARITABLE GIFTS FROM INDIVIDUALS, ORGANIZATIONS AND FOUNDATIONS VIA FUNDRAISING EVENTS AND MAIL SOLICITATIONS.

    Expenses $379,602

As filed on the 2024 return.

Listed in Part VII

  • JOHN ASTAFAN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • BRYON PERRY

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • DANA KEEFER

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • JILL AHLGRIM

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • BRIAN ASHLEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHRISTINA COPELAND

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BUNNY GORMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KAREN JORDEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • REV ANDREW LONG

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PENNY MCCREA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ANDREW PARISIAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • NOLAN PITKIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • STACY SPAZIANI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ANNA PATTERSON

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $133,300
    From this org
    $0
    From related orgs
    $120,000
    Other
    $13,300
    Hours/week
    10 + 30 related

  • LAURIE HULBERT

    DIRECTOR OF FINANCE

    Total calculated
    $10,012
    From this org
    $0
    From related orgs
    $10,012
    Other
    $0
    Hours/week
    2 + 6 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.

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
2024
Filed
13 August 2026
IRS schema version
2024v5.5
Source object
202622269349300812

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