Totals
- Total revenue
- $713,485
- Total expenses
- $722,694
- Contributions and grants received
- $706,334
- Grants paid
- $659,376
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $7,151
- Total assets, end of year
- $497,959
- Total liabilities, end of year
- $68,691
- Net assets or fund balances, end of year
- $429,268
- Program services expenses (Part IX)
- $659,376
- Management and general expenses
- $63,318
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $659,376
Program services were 91.2% 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.
-
1d · Related organizations
$344,091
-
1f · All other contributions, gifts and grants
$362,243
-
11a · Other revenue: MISCELLANEOUS
total $7,151 · related or exempt $7,151
-
11e · Other revenue, total
$7,151
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $659,376 · program services $659,376
-
11a · Fees: management
total $60,000 · management and general $60,000
-
13 · Office expenses
total $3,318 · management and general $3,318
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $604,604 · end of year $493,548
-
4 · Accounts receivable
beginning of year $30,541 · end of year $4,411
-
17 · Accounts payable and accrued expenses
beginning of year $100,652 · end of year $68,691
-
19 · Deferred revenue
beginning of year $156,016
-
27 · Net assets without donor restrictions
beginning of year $352,368 · end of year $411,168
-
28 · Net assets with donor restrictions
beginning of year $26,109 · end of year $18,100
Mission and programs · 2023
Mission
THE ORGANIZATION'S MISSION IS TO BUILD PARTNERSHIPS TO ENHANCE COMPASSIONATE CARE GLOBALLY. WE ARE DEDICATED TO IMPROVING ACCESS TO HOSPICE AND PALLIATIVE CARE WORLDWIDE.
-
GLOBAL HOSPICE PARTNERSHIPS - US HOSPICE PROVIDERS PARTNER WITH A FOREIGN HOSPICE TO HELP RAISE FUNDS AND SHARE INFORMATION ON BEST PRACTICES. THROUGH THE FOUNDATION, WE HAVE PARTNERED 37 US HOSPICES WITH A HOSPICE IN ONE OF 15 COUNTRIES. THIS HAS CREATED OPPORTUNITIES FOR RECIPROCAL EXCHANGE WHICH ENABLED US TO LEARN FROM EACH OTHER AND TO PROVIDE AND ADVOCATE FOR QUALITY HOSPICE AND PALLIATIVE CARE ON BOTH CONTINENTS. WE TOUCH THE LIVES OF TERMINALLY ILL PATIENTS SUFFERING FROM AIDS, CANCER, AND OTHER ILLNESSES. IN 2023, 90% OF REVENUE RECEIVED FROM US PARTNERS WAS SENT DIRECTLY TO AFRICA TO SUPPORT EFFORTS ON THE GROUND.
Expenses $659,376 · Grants $659,376
As filed on the 2023 return.
Listed in Part VII
-
Mark MurrayMARK MURRAY
CEO
- Total calculated
- $278,639
- From this org
- $0
- From related orgs
- $278,639
- Other
- $0
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $0 + $278,639 related
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $278,639 related
-
Michael WargoMICHAEL WARGO
COO
- Total calculated
- $244,730
- From this org
- $0
- From related orgs
- $228,271
- Other
- $16,459
- Hours/week
- 5 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $228,271 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $2,400 related
- Nontaxable benefits
- $0 + $14,059 related
- Filer's total
- $0 + $244,730 related
-
Karl HoldermanKARL HOLDERMAN
CFO
- Total calculated
- $212,809
- From this org
- $0
- From related orgs
- $195,131
- Other
- $17,678
- Hours/week
- 5 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $195,131 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $4,000 related
- Nontaxable benefits
- $0 + $13,678 related
- Filer's total
- $0 + $212,809 related
-
John Mastrojohn IIIJOHN MASTROJOHN III
CEO
- Total calculated
- $59,226
- From this org
- $0
- From related orgs
- $54,732
- Other
- $4,494
- Hours/week
- 5 + 35 related
-
Kurt JanowskyKURT JANOWSKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Roland Chamblee JrROLAND CHAMBLEE JR
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Brian Huber MDBRIAN HUBER MD
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Kevin MurphyKEVIN MURPHY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Mary NewboldMARY NEWBOLD
CHAIR
- Total calculated
- $0
- Hours/week
- 0
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 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
- 6b · Pay contingent on a related organization's net earnings
Answered no
- 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
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 6
- THE FORMER PRESIDENT & CEO RECEIVED DEFERRED COMPENSATION BASED ON OBJECTIVES FROM THE CENTER AND FOUNDATION. THE FINAL ACCRUED PAYMENT WAS MADE IN 2023.
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.
-
THE FOUNDATION FOR THE CENTER FOR HOSPICE & PALLIATIVE CARE INC
501 · FUND RAISE · IN
-
THE CENTER FOR HOSPICE & PALLIATIVE CARE
501 · HOSPICE · IN
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422259349300142
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