THE ELIZABETH HOSPICE INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- THE ELIZABETH HOSPICE INC (EIN 95-3275679)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2016-11-03
- IRS object ID
- 201603089349302470
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-03T18:29:17-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Redfern & Company | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 631 3rd Street Suite 102 | AddressLine1Txt |
| City | Encinitas | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92024 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953275679 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ELIZABETH HOSPICE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ELIZ | BusinessNameControlTxt |
| Phone | 7607372050 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 LA TERRAZA BLVD SUITE 130 | AddressLine1Txt |
| City | ESCONDIDO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 920253876 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kiprian Skavinski | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 7607372050 | PhoneNum |
| Signature | 2016-10-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Paul Redfern CPA | PreparerPersonNm |
| PTIN | P00743084 | PTIN |
| Phone | 7606341120 | PhoneNum |
| Preparation | 2016-10-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JANET JONES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 LA TERRAZA BLVD SUITE 130 | AddressLine1Txt |
| City | ESCONDIDO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 920253876 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $34,341,879 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ELIZABETHHOSPICE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO ENHANCE THE QUALITY OF LIFE FOR THOSE NEARING THE END OF LIFE'S JOURNEY AND FOR THOSE WHO GRIEVE THROUGH RESPONSIVE MEDICAL, EMOTIONAL, AND SPIRITUAL SUPPORT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 408 | TotalEmployeeCnt |
| Total Volunteers | 265 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $153,593 | PYContributionsGrantsAmt |
| CY Contributions Grants | $83,386 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $34,006,608 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $34,257,212 | CYProgramServiceRevenueAmt |
| PY Investment Income | $397 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,281 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $34,160,598 | PYTotalRevenueAmt |
| CY Total Revenue | $34,341,879 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $22,708,829 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $25,361,488 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,213,632 | PYOtherExpensesAmt |
| CY Other Expenses | $9,363,670 | CYOtherExpensesAmt |
| PY Total Expenses | $34,922,461 | PYTotalExpensesAmt |
| CY Total Expenses | $34,725,158 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$761,863 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$383,279 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,416,132 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,260,891 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,272,866 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,500,904 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,143,266 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,759,987 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO ENHANCE THE QUALITY OF LIFE FOR THOSE NEARING THE END OF LIFE'S JOURNEY AND FOR THOSE WHO GRIEVE THROUGH RESPONSIVE MEDICAL, EMOTIONAL, AND SPIRITUAL SUPPORT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $28,273,990 | ExpenseAmt |
| Revenue | $34,124,621 | RevenueAmt |
| Desc | FOUNDED IN 1978, THE ELIZABETH HOSPICE IS A PIONEER IN THE HOSPICE MOVEMENT AND REGARDED AS THE MOST EXPERIENCED AND LARGEST NONPROFIT HOSPICE PROGRAM IN THE REGION, WITH SERVICES PROVIDED THROUGHOUT SAN DIEGO COUNTY AND SOUTH RIVERSIDE COUNTY (INLAND EMPIRE). THE ELIZABETH HOSPICE PROVIDES ITS COMPREHENSIVE PROGRAMS AND SERVICES TO ADULTS AND CHILDREN IMPACTED BY ILLNESS, GRIEF AND LOSS. THE ELIZABETH HOSPICE IS AN INDEPENDENT, NONPROFIT ORGANIZATION THAT RELIES ON CHARITABLE CONTRIBUTIONS TO ENSURE THAT OUR SERVICES ARE AVAILABLE TO ALL WHO NEED THEM, REGARDLESS OF INSURANCE COVERAGE OR THEIR ABILITY TO PAY. ALL PROCEEDS SUPPORT OUR LOCAL PROGRAMS AND SERVICES FOR ALL AGES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $400,924 | ExpenseAmt |
| Revenue | $107,703 | RevenueAmt |
| Desc | PALLIATIVE CARE SERVICES ARE AVAILABLE TO THOSE LIVING WITH A CHRONIC OR SERIOUS ILLNESS, BUT WHO ARE NOT YET ON HOSPICE SERVICE. OUR UNIQUELY QUALIFIED STAFF OF PALLIATIVE CARE PROFESSIONALS WORK IN CONJUNCTION WITH THE REFERRING PHYSICIAN TO CREATE A PLAN OF CARE THAT ADDRESSES HEALTH CARE GOALS AND PROVIDES GUIDANCE THROUGH ILLNESS CARE CHOICES. PALLIATIVE CARE FOCUSES ON PAIN MANAGEMENT AND RELIEF FROM SYMPTOMS AND STRESS, WITH THE GOAL OF IMPROVING QUALITY OF LIFE FOR THE PATIENT, AND SUPPORT FOR FAMILY MEMBERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $594,686 | ExpenseAmt |
| Revenue | $24,888 | RevenueAmt |
| Desc | THE CENTER FOR COMPASSIONATE CARE OF THE ELIZABETH HOSPICE OFFERS COMPREHENSIVE BEREAVEMENT SUPPORT FOR ALL AGES TO THE LOVED ONES OF OUR HOSPICE PATIENTS AND TO THE COMMUNITY-AT-LARGE. INDIVIDUAL COUNSELING AND GROUP SUPPORT ARE AVAILABLE TO ADULTS AND CHILDREN, REGARDLESS OF THE TYPE OF LOSS EXPERIENCED. OUR SPECIALIZED CHILDREN'S BEREAVEMENT PROGRAM IS UNIQUE IN SAN DIEGO COUNTY, WITH SERVICES OFFERED AT VARIOUS LOCATIONS, AS WELL AS AT LOCAL SCHOOL DISTRICTS, WHERE OUR UNIQUELY QUALIFIED PROFESSIONALS PROVIDE CURRICULA AND TRAIN STAFF TO WORK WITH CHILDREN EXPERIENCING GRIEF. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $29,269,600 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 117 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 408 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIPRIAN SKAVINSKI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7607372050 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 LA TERRAZA BLVD SUITE 130 | AddressLine1Txt |
| City | ESCONDIDO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 920253876 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| GUY ANASTASIA | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DENISE BOREN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| IRMA COTA | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT HEMKER | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| EDWARD CROFT | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHELLE HAYS | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DEBRA LANGE | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |||
| GARY KLOEHN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |||
| MARK NEU | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| NANCY MCCOY | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LAURETTE MCGUIRE | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LORI RAPPAPORT | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHRIS WEISSMAN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHELLE SULLIVAN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JANET JONES | |||||||||
| CEO | 40.00 | $203,760 | $87,325 | $16,220 | 1.00 | Yes (X) | |||
| KIPRIAN SKAVINSKI | |||||||||
| CFO | 40.00 | $149,006 | $26,295 | $6,907 | 1.00 | Yes (X) | |||
| CHERYL FARST | |||||||||
| CORPORATE SECRETARY | 40.00 | $72,138 | $0 | $8,375 | 1.00 | Yes (X) | |||
| DR GLENN PANZER | |||||||||
| CHIEF MED OFFICER | 40.00 | $289,638 | $0 | $14,913 | Yes (X) | ||||
| ANDREA GOODWIN | |||||||||
| COO | 40.00 | $179,609 | $0 | $6,707 | Yes (X) | ||||
| JEFFREY WHITE | |||||||||
| COO | 40.00 | $160,799 | $0 | $8,074 | Yes (X) | ||||
| PATRICIA SHADER | |||||||||
| DIR OF CLINICAL SERVICES | 40.00 | $154,010 | $0 | $16,594 | Yes (X) | ||||
| PHAEDRA KUNZE | |||||||||
| DIR OF BUSINESS DEVELOPMENT | 40.00 | $145,056 | $0 | $15,091 | Yes (X) | ||||
| ROBERT BURGETT | |||||||||
| DIRECTOR OF IT | 40.00 | $141,662 | $0 | $20,812 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,495,678 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $113,620 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $113,693 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 18 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DR GEORGE DELGADO | |||||
| 28345 TRICIA PLACE | ESCONDIDO | CA | 92026 | MEDICAL SERVICE | $250,384 |
| DR SANDHYA BHALLA-REGEV | |||||
| 13754 BOQUITA DRIVE | DEL MAR | CA | 92014 | MEDICAL SERVICE | $203,033 |
| DR NEGIN SALIMI | |||||
| 5260 FIORE TERRACE APT 1201 | SAN DIEGO | CA | 92122 | MEDICAL SERVICE | $202,702 |
| DUCKOR SPRADLING METZGER & WAYNNE | |||||
| 3043 7TH STREET | SAN DIEGO | CA | 92103 | LEGAL | $145,293 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $83,386 | RelatedOrganizationsAmt |
| Total Contributions | $83,386 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| HOSPICE SERVICES | 621610 | $33,838,155 | $33,838,155 |
| OTHER | 900099 | $419,057 | $419,057 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $34,257,212 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,281 | TotalRevenueColumnAmt |
| Exclusion | $1,281 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,341,879 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $34,257,212 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,281 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $700,767 | TotalAmt |
| Program Services | $285,977 | ProgramServicesAmt |
| Management And General | $414,790 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,774,574 | TotalAmt |
| Program Services | $16,875,481 | ProgramServicesAmt |
| Management And General | $2,899,093 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $428,683 | TotalAmt |
| Program Services | $375,599 | ProgramServicesAmt |
| Management And General | $53,084 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,910,595 | TotalAmt |
| Program Services | $2,489,691 | ProgramServicesAmt |
| Management And General | $420,904 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,546,869 | TotalAmt |
| Program Services | $1,306,364 | ProgramServicesAmt |
| Management And General | $240,505 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,079 | TotalAmt |
| Program Services | $3,220 | ProgramServicesAmt |
| Management And General | $79,859 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,902 | TotalAmt |
| Management And General | $33,902 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,489,239 | TotalAmt |
| Program Services | $1,225,805 | ProgramServicesAmt |
| Management And General | $263,434 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,449 | TotalAmt |
| Management And General | $30,449 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $468,693 | TotalAmt |
| Program Services | $382,585 | ProgramServicesAmt |
| Management And General | $86,108 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $726,006 | TotalAmt |
| Program Services | $413,610 | ProgramServicesAmt |
| Management And General | $312,396 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,431,890 | TotalAmt |
| Program Services | $1,271,414 | ProgramServicesAmt |
| Management And General | $160,476 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $867,499 | TotalAmt |
| Program Services | $791,693 | ProgramServicesAmt |
| Management And General | $75,806 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,041 | TotalAmt |
| Program Services | $59,962 | ProgramServicesAmt |
| Management And General | $86,079 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,620 | TotalAmt |
| Program Services | $241,927 | ProgramServicesAmt |
| Management And General | $42,693 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,832 | TotalAmt |
| Program Services | $8,053 | ProgramServicesAmt |
| Management And General | $159,779 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| MEDICATIONS | $1,023,990 | $1,023,990 |
| MEDICAL EQUIPMENT | $1,020,925 | $1,020,925 |
| MEDICAL SUPPLIES | $658,186 | $658,186 |
| BAD DEBT | $491,244 | $491,244 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $440,075 | TotalAmt |
| Program Services | $343,874 | ProgramServicesAmt |
| Management And General | $96,201 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,725,158 | TotalAmt |
| Program Services | $29,269,600 | ProgramServicesAmt |
| Management And General | $5,455,558 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $777,983 | BOYAmt |
| EOY | $248,513 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $404,470 | BOYAmt |
| EOY | $2,540,653 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,204,261 | BOYAmt |
| EOY | $681,490 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,769,794 | BOYAmt |
| EOY | $3,618,500 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,688 | BOYAmt |
| EOY | $152,685 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,607,396 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,661,595 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,006,615 | BOYAmt |
| EOY | $945,801 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,321 | BOYAmt |
| EOY | $73,249 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,416,132 | BOYAmt |
| EOY | $8,260,891 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,272,866 | BOYAmt |
| EOY | $3,494,827 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $6,077 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,272,866 | BOYAmt |
| EOY | $3,500,904 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,143,266 | BOYAmt |
| EOY | $4,759,987 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,143,266 | BOYAmt |
| EOY | $4,759,987 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,416,132 | BOYAmt |
| EOY | $8,260,891 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$383,279 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $251,440 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $124,995 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $154,198 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $153,593 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $83,386 | CurrentTaxYearAmt |
| Total | $767,612 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,791,542 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,345,758 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,504,334 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,006,608 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,257,212 | CurrentTaxYearAmt |
| Total | $164,905,454 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,042,982 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,470,753 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,658,532 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,160,201 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,340,598 | CurrentTaxYearAmt |
| Total | $165,673,066 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $165,673,066 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $651 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $740 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $379 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,281 | CurrentTaxYearAmt |
| Total | $3,051 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $651 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $740 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $379 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,281 | CurrentTaxYearAmt |
| Total | $3,051 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,043,633 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,471,493 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,658,532 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,160,580 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,341,879 | CurrentTaxYearAmt |
| Total | $165,676,117 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,107,610 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$7,170 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $128,658 | OtherExpendituresAmt |
| End Year Balance | $2,971,782 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,098,283 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $145,624 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $136,297 | OtherExpendituresAmt |
| End Year Balance | $3,107,610 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,012,265 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $345,388 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $259,370 | OtherExpendituresAmt |
| End Year Balance | $3,098,283 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,765,247 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $332,018 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $85,000 | OtherExpendituresAmt |
| End Year Balance | $3,012,265 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,810,032 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$4,004 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $40,781 | OtherExpendituresAmt |
| End Year Balance | $2,765,247 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.01000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.87000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.12000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $918,085 | OtherCostOrOtherBasisAmt |
| Depreciation | $432,020 | DepreciationAmt |
| Book Value | $486,065 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,689,311 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,229,575 | DepreciationAmt |
| Book Value | $459,736 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $945,801 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSIT HELD | Desc |
| Amt | $6,077 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,077 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $35,128,349 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $786,470 | OtherRevenueAmt |
| Revenue Not Reported | $786,470 | RevenueNotReportedAmt |
| Revenue Subtotal | $34,341,879 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $34,341,879 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $35,501,227 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $776,069 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $776,069 | ExpensesNotReportedAmt |
| Expenses Subtotal | $34,725,158 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $34,725,158 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 2d - Other Adjustments: | REVENUE FROM RELATED ORGANIZATION 1,256,106. CONSOLIDATED FINANCIALS ELIMINATING ENTRIES -447,364. INVESTMENT RETURN FROM RELATED ORGANIZATION -22,272. |
| Part XII, Line 2d - Other Adjustments: | EXPENSES FROM RELATED ORGANIZATION 1,223,433. CONSOLIDATED FINANCIALS ELIMINATING ENTRIES -447,364. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JANET JONES | ||||||||||||||
| CEO | $201,870 | $86,515 | $1,890 | $810 | $0 | $0 | $5,482 | $2,350 | $4,672 | $3,716 | $213,914 | $93,391 | $0 | $0 |
| KIPRIAN SKAVINSKI | ||||||||||||||
| CFO | $147,577 | $26,043 | $1,429 | $252 | $0 | $0 | $4,310 | $761 | $1,561 | $275 | $154,877 | $27,331 | $0 | $0 |
| DR GLENN PANZER | ||||||||||||||
| CHIEF MED OFFICER | $286,851 | $0 | $2,787 | $0 | $0 | $0 | $8,079 | $0 | $6,834 | $0 | $304,551 | $0 | $0 | $0 |
| ANDREA GOODWIN | ||||||||||||||
| COO | $177,300 | $0 | $1,709 | $0 | $600 | $0 | $5,408 | $0 | $1,299 | $0 | $186,316 | $0 | $0 | $0 |
| JEFFREY WHITE | ||||||||||||||
| COO | $159,845 | $0 | $954 | $0 | $0 | $0 | $2,164 | $0 | $5,910 | $0 | $168,873 | $0 | $0 | $0 |
| PATRICIA SHADER | ||||||||||||||
| DIR OF CLINICAL SERVICES | $152,546 | $0 | $1,464 | $0 | $0 | $0 | $4,209 | $0 | $12,385 | $0 | $170,604 | $0 | $0 | $0 |
| PHAEDRA KUNZE | ||||||||||||||
| DIR OF BUSINESS DEVELOPMENT | $143,189 | $0 | $1,267 | $0 | $600 | $0 | $4,160 | $0 | $10,931 | $0 | $160,147 | $0 | $0 | $0 |
| ROBERT BURGETT | ||||||||||||||
| DIRECTOR OF IT | $140,325 | $0 | $1,337 | $0 | $0 | $0 | $4,193 | $0 | $16,619 | $0 | $162,474 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 1 | MATERIAL DIFFERENCES IN VOTING RIGHTS AMONG MEMBERS OF GOVERNING BODY, OR IF THE GOVERNING BODY DELEGATED BROAD AUTHORITY TO AN EXECUTIVE COMMITTEE OR SIMILAR COMMITTEE THE BOARD OF DIRECTORS AS OUTLINED IN THE BYLAWS OF THE CORPORTATION HAS A DESIGNATED EXECUTIVE COMMITTEE AND DELEGATE TO SUCH COMMITTEE ANY OF THE POWERS AND AUTHORITY OF THE BOARD IN THE MANAGMENT OF THE BUSINESS AND AFFAIRS OF THE CORPORATION WITH SOME EXCEPTIONS AS PROVIDED IN THE ORGANIZATIONS BYLAWS. BY MAJORITY VOTE OF THE DIRECTORS THEN IN OFFICE, THE BOARD MAY AT ANY TIME REVOKE OR MODIFY ANY OR ALL OF THE AUTHORITY SO DELEGATED, INCREASE OR DECREASE BUT NOT BELOW TWO (2) THE NUMBER OF COMMITTEE MEMBERS, AND FILL VACANCIES THEREIN FROM THE MEMBERS OF THE BOARD. |
| Form 990, Part VI, Section B, line 11 | MANAGEMENT AT THE ELIZABETH HOSPICE WORKS WITH AN OUTSIDE TAX FIRM IN THE PREPARATION AND REVIEW OF THE IRS FORM 990. THE BOARD OF DIRECTORS HAS DELEGATED ITS AUTHORITY TO THE AUDIT COMMITTEE WHO REVIEWS A DRAFT OF THE IRS FORM 990 WITH MANAGMENT AND THE TAX FIRM. ONCE THE AUDIT COMMITTEE HAS APPROVED THE 990 AND PRIOR TO THE TAX FIRM FILING THE 990 THE APPROVED DRAFT IS SENT TO THE BOARD OF DIRECTORS FOR REVIEW. THE TAX FIRM ALSO PRESENTS THE APPROVED 990 AT A REGULARLY SCHEDULED BOARD MEETING. |
| Form 990, Part VI, Section B, line 12c | BOARD MEMBERS, OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE ANNUAL CONFLICTS OF INTEREST DISCLOSURE STATEMENTS. |
| Form 990, Part VI, Section B, line 15 | BUDGET PERMITTING, A SALARY SURVEY IS CONDUCTED EVERY 2 TO 3 YEARS. BASED ON THE RESULTS, WE REVIEW EACH POSITION, TAKING INTO ACCOUNT THE LEVEL OF EXPERIENCE THE INDIVIDUAL HAS AND MAKE ADJUSTMENTS IF WARRANTED. |
| Form 990, Part VI, Section C, line 19 | DOCUMENTS ARE AVAILABLE FOR VIEWING UPON REQUEST AT 500 LA TERRAZA BLVD, SUITE 130, ESCONDIDO, CA 92025-3876. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ELIZABETH HOSPICE FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 LA TERRAZA BLVD SUITE 130 | AddressLine1Txt |
| City | ESCONDIDO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92025 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 820549103 | EIN |
| Primary Activities | SUPPORT | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | Line 7 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| The Elizabeth Hospice Foundation | ||
| C | $83,386 | Fair Market Value |
| The Elizabeth Hospice Foundation | ||
| N | $363,978 | Fair Market Value |