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Nonprofiteer
← HOSPICE OF THE RED RIVER VALLEY

Form 990 for tax year 2023

Filed by HOSPICE OF THE RED RIVER VALLEY.

Totals

Total revenue
$42,746,270
Total expenses
$39,549,506
Contributions and grants received
$4,293,700
Grants paid
$0
Program service revenue
$37,275,516
Investment income
$964,878
Other revenue
$212,176
Total assets, end of year
$48,567,206
Total liabilities, end of year
$5,933,994
Net assets or fund balances, end of year
$42,633,212
Program services expenses (Part IX)
$31,589,633
Management and general expenses
$7,133,055
Fundraising expenses
$826,818
Program service expenses (Part III)
$31,589,633

Program services were 79.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Erik Barner

    President

    Total calculated
    $0
    Hours/week
    2

  • Jon Benson

    Past President

    Total calculated
    $0
    Hours/week
    2

  • Mary Dockter

    Vice President

    Total calculated
    $0
    Hours/week
    2

  • Nancy Andrews

    Secretary/Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Laurie Natwick

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Paul Diederich

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Mike Lillestol

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Tom Eide

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Todd Fisher

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Nate Vollmuth

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Rebecca Nichol

    Board Member (until Nov)

    Total calculated
    $0
    Hours/week
    2

  • Trisha Pearson

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Rachel Rogen

    Board Member (As of May)

    Total calculated
    $0
    Hours/week
    2

  • Theresa Capron

    Executive Director

    Total calculated
    $386,570
    From this org
    $364,363
    From related orgs
    $0
    Other
    $22,207
    Hours/week
    45 + 5 related

    Schedule J breakdown matched by us

    Base
    $364,363
    Bonus
    $0
    Other
    $0
    Deferred
    $13,199
    Nontaxable benefits
    $12,557
    Filer's total
    $390,119

  • Theresa Stahl

    Director of Finance

    Total calculated
    $210,565
    From this org
    $202,464
    From related orgs
    $0
    Other
    $8,101
    Hours/week
    47.5 + 2.5 related

    Schedule J breakdown matched by us

    Base
    $202,464
    Bonus
    $0
    Other
    $0
    Deferred
    $8,101
    Nontaxable benefits
    $2,373
    Filer's total
    $212,938

  • Tracie Mallberg Sylvester

    Medical Director

    Total calculated
    $312,177
    From this org
    $286,707
    From related orgs
    $0
    Other
    $25,470
    Hours/week
    38.5 + 16.5 related

    Schedule J breakdown matched by us

    Base
    $286,707
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $28,299
    Filer's total
    $315,006

  • Becky Pfau - Director

    of Clinical Operational

    Total calculated
    $202,409
    From this org
    $185,290
    From related orgs
    $0
    Other
    $17,119
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $185,290
    Bonus
    $0
    Other
    $0
    Deferred
    $7,511
    Nontaxable benefits
    $14,017
    Filer's total
    $206,818

  • Mike Meyer

    Director of Philanthropy

    Total calculated
    $179,819
    From this org
    $157,987
    From related orgs
    $0
    Other
    $21,832
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $157,987
    Bonus
    $0
    Other
    $0
    Deferred
    $1,943
    Nontaxable benefits
    $22,184
    Filer's total
    $182,114

  • Jennifer Johnson

    Nurse Practitioner

    Total calculated
    $145,735
    From this org
    $145,292
    From related orgs
    $0
    Other
    $443
    Hours/week
    40

  • Melissa John

    Nurse Practitioner

    Total calculated
    $151,925
    From this org
    $136,876
    From related orgs
    $0
    Other
    $15,049
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $136,876
    Bonus
    $0
    Other
    $0
    Deferred
    $5,441
    Nontaxable benefits
    $11,960
    Filer's total
    $154,277

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 survey or study
  • 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

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.

  • Red River Valley Health Care PC

    501(c)(3) · Primary & Palliative Care in patient home · MN · controlled entity

    Directly controlled by Hospice of the Red River Valley

Provenance

Return type
form_990
Tax year
2023
Filed
17 July 2024
IRS schema version
2023v5.1
Source object
202442129349301584

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