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Nonprofiteer
← HOSPICE FOUNDATION OF JEFFERSON COUNTY INC

Form 990 for tax year 2022

Filed by HOSPICE FOUNDATION OF JEFFERSON COUNTY INC.

Totals

Total revenue
$1,063,137
Total expenses
$1,291,217
Contributions and grants received
$628,802
Grants paid
$627,464
Program service revenue
$0
Investment income
$308,154
Other revenue
$126,181
Total assets, end of year
$9,484,927
Total liabilities, end of year
$1,410,793
Net assets or fund balances, end of year
$8,074,134
Program services expenses (Part IX)
$886,693
Management and general expenses
$207,528
Fundraising expenses
$196,996
Program service expenses (Part III)
$886,693

Program services were 68.7% 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

    $628,802

  • 3 · Investment income

    total $126,693 · excluded $126,693

  • 7a · Gross sales of assets other than inventory

    securities $2,093,405

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

    securities $1,911,944

  • 7c · Gain or loss

    securities $181,461

  • 7d · Net gain or loss

    total $181,461 · excluded $181,461

  • 8a · Fundraising events: gross income

    $166,117

  • 8b · Fundraising events: direct expenses

    $39,936

  • 8c · Net income from fundraising events

    total $126,181 · excluded $126,181

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $627,464 · program services $627,464

  • 7 · Other salaries and wages

    total $172,699 · fundraising $172,699

  • 9 · Other employee benefits

    total $15,621 · fundraising $15,621

  • 11c · Fees: accounting

    total $2,062 · management and general $2,062

  • 11f · Fees: investment management

    total $43,088 · management and general $43,088

  • 12 · Advertising and promotion

    total $98,118 · program services $98,118

  • 13 · Office expenses

    total $3,764 · management and general $3,764

  • 16 · Occupancy

    total $17,399 · management and general $17,399

  • 20 · Interest

    total $17,780 · management and general $17,780

  • 22 · Depreciation, depletion and amortization

    total $220,700 · program services $161,111 · management and general $59,589

  • 23 · Insurance

    total $17,523 · management and general $17,523

  • 24a · Other expenses: OTHER

    total $46,323 · management and general $46,323

  • 24b · Other expenses: FUNDRAISING

    total $8,676 · fundraising $8,676

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $241,494 · end of year $880,480

  • 3 · Pledges and grants receivable

    beginning of year $161,561 · end of year $163,739

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,398 · end of year $23,152

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

    $7,139,994

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

    $2,218,736

  • 10c · Land, buildings and equipment, net

    beginning of year $3,914,900 · end of year $4,921,258

  • 11 · Investments: publicly traded securities

    beginning of year $2,665,134 · end of year $2,180,624

  • 12 · Investments: other securities

    beginning of year $1,520,870 · end of year $1,315,674

  • 17 · Accounts payable and accrued expenses

    beginning of year $399,712 · end of year $125,040

  • 24 · Unsecured notes and loans payable

    end of year $1,231,079

  • 25 · Other liabilities

    beginning of year $0 · end of year $54,674

  • 27 · Net assets without donor restrictions

    beginning of year $7,866,569 · end of year $7,919,787

  • 28 · Net assets with donor restrictions

    beginning of year $245,076 · end of year $154,347

Mission and programs · 2022

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 $886,693 · Grants $627,464

As filed on the 2022 return.

Listed in Part VII

  • EMILY SPRAGUE

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • FATHER DONALD ROBINSON

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • DAVID KELLOG

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • CHRISTINA STONE

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • DANA KEEFER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JILL AHLGRIM

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BUNNY GORMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BRYAN MEHAFFY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ERIC DELAGARZA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BRIAN ASHLEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • STEVE YELLE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • HOLLY BUSH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JEFF COLE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOHN ASTAFAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • REVEREND MOLLY PAYNE-HARDIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PENNY MCCREA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DIANA WOODHOUSE

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $134,208
    From this org
    $0
    From related orgs
    $120,908
    Other
    $13,300
    Hours/week
    20 + 20 related

  • DAVID SANFORD

    DIRECTOR OF FINANCE

    Total calculated
    $53,407
    From this org
    $0
    From related orgs
    $53,407
    Other
    $0
    Hours/week
    10 + 30 related

  • ANNA PATTERSON

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $0
    Hours/week
    20 + 20 related

  • MICHELE RICTER

    DIRECTOR OF FINANCE

    Total calculated
    $5,536
    From this org
    $0
    From related orgs
    $5,536
    Other
    $0
    Hours/week
    10 + 30 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

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
12 August 2024
IRS schema version
2022v5.0
Source object
202442269349300524

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