Totals
- Total revenue
- $1,044,558
- Total expenses
- $1,061,287
- Contributions and grants received
- $1,032,003
- Grants paid
- $613,401
- Program service revenue
- $0
- Investment income
- $12,555
- Other revenue
- $0
- Total assets, end of year
- $726,025
- Total liabilities, end of year
- $156,343
- Net assets or fund balances, end of year
- $569,682
- Program services expenses (Part IX)
- $985,956
- Management and general expenses
- $75,331
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $985,956
Program services were 92.9% 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
$361,820
-
1f · All other contributions, gifts and grants
$670,183
-
3 · Investment income
total $12,555 · excluded $12,555
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $613,401 · program services $613,401
-
11a · Fees: management
total $102,000 · program services $42,000 · management and general $60,000
-
11g · Fees: other
total $87,200 · program services $87,200
-
13 · Office expenses
total $14,628 · management and general $14,628
-
17 · Travel
total $131,329 · program services $131,329
-
19 · Conferences, conventions and meetings
total $86,759 · program services $86,759
-
24a · Other expenses: HOSPICE OUTREACH
total $23,734 · program services $23,734
-
24b · Other expenses: MISCELLANEOUS
total $2,236 · program services $1,533 · management and general $703
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $523,775 · end of year $708,645
-
4 · Accounts receivable
beginning of year $94,063 · end of year $10,973
-
9 · Prepaid expenses and deferred charges
beginning of year $5,847 · end of year $6,407
-
17 · Accounts payable and accrued expenses
beginning of year $97,274 · end of year $76,641
-
19 · Deferred revenue
end of year $79,702
-
27 · Net assets without donor restrictions
beginning of year $500,199 · end of year $547,366
-
28 · Net assets with donor restrictions
beginning of year $26,212 · end of year $22,316
Mission and programs · 2025
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.
Activities or mission (Part I)
THE ORGANIZATION'S MISSION IS TO BUILD PARTNERSHIPS TO ENHANCE COMPASSIONATE CARE GLOBALLY. DEDICATED TO IMPROVING ACCESS TO HOSPICE AND PALLIATIVE CARE WORLDWIDE.
-
GLOBAL HOSPICE PARTNERSHIPS - US HOSPICE PROVIDERS PARTNER WITH ANOTHER HOSPICE (MAINLY IN LOW - AND MIDDLE INCOME COUNTRIES) TO HELP RAISE FUNDS AND SHARE INFORMATION ON BEST PRACTICES. TO DATE, 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 GLOBALLY. WE TOUCH THE LIVES OF TERMINALLY ILL PATIENTS SUFFERING FROM AIDS, CANCER, AND OTHER ILLNESSES. IN 2024, 90% OF REVENUE RECEIVED FROM US PARTNERS WAS SENT DIRECTLY TO AFRICA TO SUPPORT EFFORTS ON THE GROUND.
Expenses $985,956 · Grants $613,400
As filed on the 2025 return.
Listed in Part VII
-
Diane KrillDIANE KRILL
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Dale Patterson MDDALE PATTERSON MD
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Andy MurrayANDY MURRAY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Kevin MurphyKEVIN MURPHY
CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Michael WargoMICHAEL WARGO
COO
- Total calculated
- $234,416
- From this org
- $0
- From related orgs
- $229,018
- Other
- $5,398
- Hours/week
- 5 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $229,018 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $4,000 related
- Nontaxable benefits
- $0 + $1,398 related
- Filer's total
- $0 + $234,416 related
-
Karl HoldermanKARL HOLDERMAN
CFO
- Total calculated
- $213,394
- From this org
- $0
- From related orgs
- $208,122
- Other
- $5,272
- Hours/week
- 5 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $208,122 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $4,000 related
- Nontaxable benefits
- $0 + $1,272 related
- Filer's total
- $0 + $213,394 related
-
John Mastrojohn IIIJOHN MASTROJOHN III
CEO
- Total calculated
- $406,364
- From this org
- $0
- From related orgs
- $397,732
- Other
- $8,632
- Hours/week
- 5 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $397,732 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $4,000 related
- Nontaxable benefits
- $0 + $4,632 related
- Filer's total
- $0 + $406,364 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
- 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
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.
-
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
- 2025
- Filed
- 24 April 2026
- IRS schema version
- 2025v4.1
- Source object
- 202611179349301606
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