THE ELIZABETH HOSPICE INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: THE ELIZABETH HOSPICE INC (EIN 95-3275679)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-11-13
IRS object ID: 201333179349306303
Schema version: 2012v2.3
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-13T17:22:14-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	REDFERN & COMPANY	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	631 3RD ST STE 102	AddressLine1
City	ENCINITAS	City
State	CA	State
ZIP Code	920246776	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	953275679	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE ELIZABETH HOSPICE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ELIZ	NameControl
Phone	7607372050	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	500 LA TERRAZA BLVD SUITE 130	AddressLine1
City	ESCONDIDO	City
State	CA	State
ZIP Code	920253876	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	KIPRIAN SKAVINSKI	Name
Title	CFO	Title
Phone	7607372050	Phone
Date Signed	2013-10-31	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	PAUL REDFERN CPA	Name
Phone	7606341120	Phone
Date Prepared	2013-11-07	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	X	AddressChange
Name Of Principal Officer Person	JANET JONES	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	500 LA TERRAZA BLVD SUITE 130	AddressLine1
City	ESCONDIDO	City
State	CA	State
ZIP Code	920253876	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	34471493	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.ELIZABETHHOSPICE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1985	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	387	TotalNbrEmployees
Total Nbr Volunteers	340	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	251440	ContributionsGrantsPriorYear
Contributions Grants Current Year	124995	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	28791542	ProgramServiceRevenuePriorYear
Program Service Revenue CY	34345758	ProgramServiceRevenueCY
Investment Income Prior Year	651	InvestmentIncomePriorYear
Investment Income Current Year	740	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	29043633	TotalRevenuePriorYear
Total Revenue Current Year	34471493	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	19661151	SalariesEtcPriorYear
Salaries Etc Current Year	25259735	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	7868742	OtherExpensePriorYear
Other Expenses Current Year	10103620	OtherExpensesCurrentYear
Total Expenses Prior Year	27529893	TotalExpensesPriorYear
Total Expenses Current Year	35363355	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1513740	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-891862	RevenuesLessExpensesCY
Total Assets BOY	12371052	TotalAssetsBOY
Total Assets EOY	12240814	TotalAssetsEOY
Total Liabilities BOY	3244017	TotalLiabilitiesBOY
Total Liabilities EOY	4005641	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	9127035	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	8235173	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	30220664	Expense
Revenue	34345758	Revenue
Description	FOUNDED IN 1978, THE ELIZABETH HOSPICE (TEH) IS THE OLDEST AND LARGEST HOSPICE PROGRAM IN SAN DIEGO COUNTY. TEH IS DEDICATED TO ENHANCING THE QUALITY OF LIFE FOR THOSE NEARING THE END OF LIFE'S JOURNEY AND FOR THOSE WHO GRIEVE. THE PROGRAMS OFFERED TO THE COMMUNITIES OF SAN DIEGO AND SOUTH RIVERSIDE COUNTY INCLUDE EXPERT ADULT, PEDIATRIC AND PERINATAL HOSPICE CARE. PALLIATIVE CARE SERVICES ARE AVAILABLE THROUGH OUR UNIQUELY QUALIFIED STAFF OF PROFESSIONALS. THE CENTER FOR COMPASSIONATE CARE OFFERS BEREAVEMENT SUPPORT, COUNSELING SERVICES AND COMMUNITY EDUCATION - REACHING CAREGIVERS AND COMMUNITY MEMBERS OF ALL AGE GROUPS. ALTHOUGH COVERED BY MEDICARE, MEDI-CAL AND MOST PRIVATE INSURANCES, SERVICES ARE PROVIDED REGARDLESS OF ONE'S ABILITY TO PAY. MANY OF THE EXPANDED AND UNDERFUNDED PROGRAMS OFFERED TO OUR PATIENTS, THEIR LOVED ONES AND THE COMMUNITY ARE MADE POSSIBLE BY THE ONGOING GENEROUS PHILANTHROPIC SUPPORT OF INDIVIDUALS, CORPORATIONS AND FOUNDATIONS.	Description
Total Program Service Expense	30220664	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	84	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	387	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	KIPRIAN SKAVINSKI	NamePerson
Telephone Number	7607372050	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	500 LA TERRAZA BLVD SUITE 130	AddressLine1
City	ESCONDIDO	City
State	CA	State
ZIP Code	920253876	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (22 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
DENISE BOREN
DIRECTOR	1.00	X	0	0	0
LARRY EDDINGFIELD
DIRECTOR	1.00	X	0	0	0
BETTE FINEGAN
DIRECTOR	1.00	X	0	0	0
JOHN FORST
CHAIR OF THE	1.00	X	0	0	0
DAN KLINGENSMITH
DIRECTOR	1.00	X	0	0	0
MICHAEL HARTNEY
DIRECTOR	1.00	X	0	0	0
FAYE HINES
DIRECTOR	1.00	X	0	0	0
LAURETTE MCGUIRE PHD
DIRECTOR	1.00	X	0	0	0
ANDREA KLEIN
DIRECTOR	1.00	X	0	0	0
GARY KLOEHN
DIRECTOR	1.00	X	0	0	0
RON KLINGENSMITH
DIRECTOR	1.00	X	0	0	0
CHRIS WEISSMANN
DIRECTOR	1.00	X	0	0	0
BRIDGET POMPA-HOGAN
DIRECTOR	1.00	X	0	0	0
SHARON HAMILL
DIRECTOR	1.00	X	0	0	0
GUY ANASTASIA
DIRECTOR	1.00	X	0	0	0
GLENN PANZER
CHIEF MEDICA	40.00		261264	0	23062	X
ANDREA GOODWIN
COO	40.00		157072	0	9425	X
KIPRIAN SKAVINSKI
CFO	40.00		117208	0	32992	X
JANET JONES
CEO	40.00		94599	0	6960	X
CHERYL FARST
CORPORATE SE	40.00		60302	0	8760	X
PATRICIA SHADER
CLINICAL DIR	40.00		137453	0	19088		X
ROBERT BURGETT
DIR. OF INFO	40.00		121785	0	10749		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	949683	TotalReportableCompFromOrg
Total Other Compensation	111036	TotalOtherCompensation
Number Individuals GT100 K	5	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (3 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
WITHOUT BORDERS SANCTUARY INC
2816 CARRILLO WAY	CARLSBAD	CA	92009	MEDICAL SERVICE	255341
DR FREDERIC JACKSON
2402 OLD RANCH RD	ESCONDIDO	CA	92027	MEDICAL SERVICE	251574
DR GEORGE DELGADO
28345 TRICIA PLACE	ESCONDIDO	CA	92026		122624

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	3	NumberOfContractorsGT100K
Related Organizations	124995	RelatedOrganizations
Total Contributions	124995	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
HOSPICE SERVICES	621610	34066903	34066903
OTHER	900099	278855	278855

Field	Value	IRS element (for citing)
Total Program Service Revenue	34345758	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	740	TotalRevenueColumn
Exclusion	$740	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	34471493	TotalRevenueColumn
Related Or Exempt Function Income	34345758	RelatedOrExemptFunctionIncome
Exclusion	$740	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	810319	Total
Program Services	263848	ProgramServices
Management And General	546471	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	18797795	Total
Program Services	16872773	ProgramServices
Management And General	1925022	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	4236945	Total
Program Services	3489323	ProgramServices
Management And General	747622	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1414676	Total
Program Services	1254682	ProgramServices
Management And General	159994	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	68250	Total
Program Services	2194	ProgramServices
Management And General	66056	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	100659	Total
Management And General	100659	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1543422	Total
Program Services	1145309	ProgramServices
Management And General	398113	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	229432	Total
Program Services	49052	ProgramServices
Management And General	180380	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	226949	Total
Program Services	113813	ProgramServices
Management And General	113136	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	841276	Total
Program Services	684619	ProgramServices
Management And General	156657	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	827287	Total
Program Services	636855	ProgramServices
Management And General	190432	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	743051	Total
Program Services	712312	ProgramServices
Management And General	30739	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	255179	Total
Program Services	132479	ProgramServices
Management And General	122700	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	336179	Total
Program Services	190277	ProgramServices
Management And General	145902	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	97816	Total
Program Services	30113	ProgramServices
Management And General	67703	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
MEDICAL SUPPLIES & EQUIPM	1644437	1644437
PHARMACY	1061240	1061240
INPATIENT CARE	1014362	1014362
CELL PHONE	313367	275830	37537

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	800714	Total
Program Services	647146	ProgramServices
Management And General	153568	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	35363355	Total
Program Services	30220664	ProgramServices
Management And General	5142691	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	2295100	BOY
EOY	1379478	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	3828731	BOY
EOY	3178488	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	3382151	BOY
EOY	3880980	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	256159	BOY
EOY	268469	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	5078878	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1545479	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2608911	BOY
EOY	3533399	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	12371052	BOY
EOY	12240814	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	3244017	BOY
EOY	4005641	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3244017	BOY
EOY	4005641	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	9127035	BOY
EOY	8235173	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	9127035	BOY
EOY	8235173	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	12371052	BOY
EOY	12240814	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-891862	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	139391	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	344758	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	243723	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	251440	CurrentTaxYearMinus1Year
Current Tax Year	124995	CurrentTaxYear
Total	1104307	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	16644642	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	21606195	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	25882222	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	28791542	CurrentTaxYearMinus1Year
Current Tax Year	34345758	CurrentTaxYear
Total	127270359	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	16784033	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	21950953	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	26125945	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	29042982	CurrentTaxYearMinus1Year
Current Tax Year	34470753	CurrentTaxYear
Total	128374666	Total

Field	Value	IRS element (for citing)
Public Support Total509	128374666	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1946	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	767	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	869	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	651	CurrentTaxYearMinus1Year
Current Tax Year	740	CurrentTaxYear
Total	4973	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1946	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	767	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	869	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	651	CurrentTaxYearMinus1Year
Current Tax Year	740	CurrentTaxYear
Total	4973	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	16785979	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	21951720	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	26126814	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	29043633	CurrentTaxYearMinus1Year
Current Tax Year	34471493	CurrentTaxYear
Total	128379639	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	1.00000	PublicSupportPercentage509
Prior Year Support Percentage	0.99970	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2806028	BeginningOfYearBalance
Investment Earnings Or Losses	332018	InvestmentEarningsOrLosses
Other Expenditures	85000	OtherExpenditures
End Of Year Balance	3053046	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2810032	BeginningOfYearBalance
Investment Earnings Or Losses	-4004	InvestmentEarningsOrLosses
Other Expenditures	40781	OtherExpenditures
End Of Year Balance	2765247	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2663424	BeginningOfYearBalance
Investment Earnings Or Losses	348655	InvestmentEarningsOrLosses
Other Expenditures	202047	OtherExpenditures
End Of Year Balance	2810032	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1734578	BeginningOfYearBalance
Contributions	660000	Contributions
Investment Earnings Or Losses	268846	InvestmentEarningsOrLosses
End Of Year Balance	2663424	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	920327	BeginningOfYearBalance
Contributions	1000000	Contributions
Investment Earnings Or Losses	-185749	InvestmentEarningsOrLosses
End Of Year Balance	1734578	EndOfYearBalance

Field	Value	IRS element (for citing)
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	360000	OtherCostOrOtherBasis
Book Value	360000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3642841	OtherCostOrOtherBasis
Depreciation	892850	Depreciation
Book Value	2749991	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1073664	OtherCostOrOtherBasis
Depreciation	652629	Depreciation
Book Value	421035	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2373	OtherCostOrOtherBasis
Book Value	2373	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3533399	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	35699189	TotRevenueEtcAuditedFinclStmt
Other Revenues	1227696	OtherRevenues
Revenue Not Rptd F990	1227696	RevenueNotRptdF990
Revenue Subtotal	34471493	RevenueSubtotal
Total Revenue Per Form990	34471493	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	35759766	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	396411	OtherExpensesIncluded
Expenses Not Rptd F990	396411	ExpensesNotRptdF990
Expenses Subtotal	35363355	ExpensesSubtotal
Total Expenses Per Form990	35363355	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 2D	CONSOLIDATED FINANCIALS ELIMINATING ENTRIES -394,831 REVENUE FROM RELATED ORGANIZATIONS 1,622,527
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	CONSOLIDATED FINANCIALS ELIMINATING ENTRIES -394,831 EXPENSES FROM RELATED ORGANIZATIONS 791,242

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Bonus Filing OrgBonusFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg
GLENN PANZER
CHIEF MEDICAL OFFICE	261384	-120	17862	5200	284326
ANDREA GOODWIN
COO	157192	-120	473	8952	166497
KIPRIAN SKAVINSKI
CFO	103818	13390	31402	1590	150200
PATRICIA SHADER
CLINICAL DIRECTOR	133453	4000	11800	7288	156541

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
FIRST ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4A	PROGRAMS OFFERED TO OUR PATIENTS, THEIR LOVED ONES AND THE COMMUNITY ARE MADE POSSIBLE BY THE ONGOING GENEROUS PHILANTHROPIC SUPPORT OF INDIVIDUALS, CORPORATIONS AND FOUNDATIONS.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE BOARD OF DIRECTORS HAS DELEGATED ITS AUTHORITY TO THE AUDIT COMMITTEE OF THE BOARD TO REVIEW, RECOMMEND, AND APPROVE THE 990 TAX RETURNS PRIOR TO FILING. ONCE THE RETURN HAS BEEN PREPARED, THE CONTROLLER AND CFO REVIEW THE RETURN FOR ACCURACY. ONCE THIS REVIEW HAS BEEN PERFORMED, THE DRAFT RETURN IS PRESENTED TO THE AUDIT COMMITTEE FOR APPROVAL.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	BOARD MEMBERS, OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENTS.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	BUDGET PERMITTING, A SALARY SURVEY IS CONDUCTED EVERY 2 TO 3 YEARS. BASED ON THE RESULTS, WE REVIEW EACH POSITION. SURVEY HELPS TO EVALUATE IF MARKET ADJUSTMENTS ARE WARRANTED.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	BUDGET PERMITTING, A SALARY SURVEY IS CONDUCTED EVERY 2 TO 3 YEARS. BASED ON THE RESULTS, WE REVIEW EACH POSITION. SURVEY HELPS TO EVALUATE IF MARKET ADJUSTMENTS ARE WARRANTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	DOCUMENTS ARE AVAILABLE FOR VIEWING UPON REQUEST AT 150 W CREST STREET, ESCONDIDO, CA 92025
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	CONSOLIDATED FINANCIALS ELIMINATING ENTRIES -394,831 REVENUE FROM RELATED ORGANIZATIONS 1,622,527 CONSOLIDATED FINANCIALS ELIMINATING ENTRIES 394,831 EXPENSES FROM RELATED ORGANIZATIONS -791,242

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	THE ELIZABETH HOSPICE FOUNDATION	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	150 W CREST STREET	AddressLine1
City	ESCONDIDO	City
State	CA	State
ZIP Code	92025	ZIPCode

Field	Value	IRS element (for citing)
EIN	820549103	EIN
Primary Activities	SUPPORT	PrimaryActivities
Legal Domicile State	CA	LegalDomicileState
Exempt Code Section	501C 3	ExemptCodeSection
Public Charity Status	7	PublicCharityStatus
Direct Controlling Entity NA	N/A	DirectControllingEntityNA
Controlled Org	false	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	true	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	true	OtherTransferToOtherOrg
Other Transfer From Other Org	true	OtherTransferFromOtherOrg