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Nonprofiteer
← THE HOSPICE FOUNDATION

Form 990 for tax year 2022

Filed by THE HOSPICE FOUNDATION.

Totals

Total revenue
$753,611
Total expenses
$1,068,677
Contributions and grants received
$258,308
Grants paid
$947,080
Program service revenue
$0
Investment income
$495,303
Other revenue
$0
Total assets, end of year
$27,661,070
Total liabilities, end of year
$23,226,487
Net assets or fund balances, end of year
$4,434,583
Program services expenses (Part IX)
$947,080
Management and general expenses
$121,597
Fundraising expenses
$0
Program service expenses (Part III)
$947,080

Program services were 88.6% 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

    $258,308

  • 3 · Investment income

    total $891,593 · excluded $891,593

  • 7a · Gross sales of assets other than inventory

    securities $7,853,817

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

    securities $8,250,107

  • 7c · Gain or loss

    securities -$396,290

  • 7d · Net gain or loss

    total -$396,290 · excluded -$396,290

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $947,080 · program services $947,080

  • 11f · Fees: investment management

    total $121,597 · management and general $121,597

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $63,227 · end of year $144,967

  • 2 · Savings and temporary cash investments

    beginning of year $202,647 · end of year $312,845

  • 11 · Investments: publicly traded securities

    beginning of year $31,681,902 · end of year $27,203,258

  • 17 · Accounts payable and accrued expenses

    beginning of year $22,277,067 · end of year $23,226,487

  • 27 · Net assets without donor restrictions

    beginning of year $8,647,234 · end of year $3,411,108

  • 28 · Net assets with donor restrictions

    beginning of year $1,023,475 · end of year $1,023,475

Mission and programs · 2022

Mission

THE MISSION OF THE HOSPICE FOUNDATION IS TO SUPPORT HOSPICE & PALLIATIVE CARECENTER THROUGH SOUND INVESTMENT, STRONG FUNDRAISING EFFORTS, AND COMPREHENSIVE STEWARDSHIP OF DONORS.

Activities or mission (Part I)

THE FOUNDATION OPERATES IN SUPPORT OF HOSPICE & PALLIATIVE CARECENTER ("THE CENTER") BY SERVING AS A SUPPORTING ORGANIZATION TO SOLICIT FUNDS AND INVEST FUNDS AND PROVIDE FUNDING FOR AND ON BEHALF OF HOSPICE & PALLIATIVE CARECENTER.

  • THE HOSPICE FOUNDATION MANAGES THE INVESTMENTS OF HOSPICE & PALLIATIVE CARECENTER AND PROVIDES FINANCIAL SUPPORT TO THAT ORGANIZATION.

    Expenses $947,080 · Grants $947,080

As filed on the 2022 return.

Listed in Part VII

  • Lottie Kay

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Elizabeth Madden

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Bruce Brown

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Bryan Thompson

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • William Shawcross

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Peter Juran

    CHAIR GOVERNING

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Mike Gwyn

    VICE CHAIR GOVERNING

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Ashley Kohlrus

    AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • Jimmy Strickland

    AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • Amanda Wright

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brad Zabel

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Christie Williams

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Colleen Friedman

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Danny Freeman

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • David Twine

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dek Driscoll

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Donna Durham-Pierre

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Keisha Redd

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Michelle Kennedy

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Susan Pfefferkorn

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Will Goodson

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Yasser Youssef

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Linda Darden

    CEO (EX-OFFICIO)

    Total calculated
    $286,257
    From this org
    $0
    From related orgs
    $256,843
    Other
    $29,414
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $252,643 related
    Bonus
    $0 + $4,200 related
    Other
    $0
    Deferred
    $0 + $10,144 related
    Nontaxable benefits
    $0 + $19,270 related
    Filer's total
    $0 + $286,257 related

  • Dave Shelton

    ASSISTANT TREASURER

    Total calculated
    $193,412
    From this org
    $0
    From related orgs
    $170,671
    Other
    $22,741
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $166,871 related
    Bonus
    $0 + $3,800 related
    Other
    $0
    Deferred
    $0 + $8,271 related
    Nontaxable benefits
    $0 + $14,470 related
    Filer's total
    $0 + $193,412 related

  • Beth Forrester

    EXECUTIVE DIRECTOR

    Total calculated
    $128,659
    From this org
    $0
    From related orgs
    $102,255
    Other
    $26,404
    Hours/week
    39 + 1 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

None.

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

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
2022
Filed
16 October 2023
IRS schema version
2022v5.0
Source object
202302909349301490

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