The Foundation For The Center For Hospice And Palliative Care Inc
- Assets
- $63.8m
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 0
- Location
- Mishawaka, IN
- Founding
- 02/2016
- Data as of
- 12/2023
- EIN
- 30-0433147
Organization Overview
The Foundation For The Center For Hospice And Palliative Care Inc is located in Mishawaka, IN. The organization was established in 2016. According to its NTEE Classification (T30) the organization is classified as: Public Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Foundation For The Center For Hospice And Palliative Care Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Foundation For The Center For Hospice And Palliative Care Inc generated $3.1m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $4.3m during the year ending 12/2023. While expenses have increased by 8.5% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE HOSPICE FOUNDATION (FOUNDATION) IS TO RAISE PHILANTHROPIC DOLLARS FOR THE BENEFIT OF THE CENTER FOR HOSPICE CARE (CHC) FOR THE PURPOSE OF SUPPORTING AND PROMOTING THE MISSION, VISION, AND STANDARDS OF CHC. THIS INCLUDES THE PROVISION OF COMPASSIONATE QUALITY CARE FOR PEOPLE WITH INCURABLE LIFE-LIMITING ILLNESSES AND THEIR FAMILIES. ADDITIONALLY, THE FOUNDATION PROVIDES RESOURCES TO OTHER NONPROFIT ENTITIES INVOLVED IN, OR COMMITTED TO, PROVIDING SERVICES WHICH ARE ALIGNED WITH CHC'S VISION AND STANDARDS OF CARE. THE FOUNDATION ALSO PROMOTES AND SUPPORTS EDUCATIONAL PROGRAMS AND PROGRAMS DESIGNED TO PROVIDE ASSISTANCE RELATED TO END-OF-LIFE CARE AND THE NEEDS OF THESE PATIENTS AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MISSION OF THE HOSPICE FOUNDATION (FOUNDATION) IS TO RAISE PHILANTHROPIC DOLLARS FOR THE BENEFIT OF THE CENTER FOR HOSPICE CARE (CHC) FOR THE PURPOSE OF SUPPORTING AND PROMOTING THE MISSION, VISION, AND STANDARDS OF CHC. THIS INCLUDES THE PROVISION OF COMPASSIONATE QUALITY CARE FOR PEOPLE WITH INCURABLE LIFE-LIMITING ILLNESSES AND THEIR FAMILIES. ADDITIONALLY, THE FOUNDATION PROVIDES RESOURCES TO OTHER NONPROFIT ENTITIES INVOLVED IN, OR COMMITTED TO, PROVIDING SERVICES WHICH ARE ALIGNED WITH CHC'S VISION AND STANDARDS OF CARE. THE FOUNDATION ALSO PROMOTES AND SUPPORTS EDUCATIONAL PROGRAMS AND THE PROGRAMS DESIGNED TO PROVIDE ASSISTANCE RELATED TO END-OF-LIFE CARE AND THE NEEDS OF THESE PATIENTS AND THEIR FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Murray CEO | 0 | $41,796 | |
Michael Wargo Vp/coo | Officer | 35 | $228,271 |
Karl Holderman Vp/cfo | Officer | 5 | $29,270 |
Christopher Taelman Chief Development Officer | 40 | $138,202 | |
John Mastrojohn III President & CEO | Officer | 5 | $8,210 |
Kurt Janowsky Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $598,013 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,667,839 |
| Noncash contributions included in lines 1a–1f | $7,964 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,265,852 |
| Total Program Service Revenue | $0 |
| Investment income | $922,237 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $76,401 |
| Net Gain/Loss on Asset Sales | -$160,198 |
| Net Income from Fundraising Events | -$65,358 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,063,122 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,079 |
| Grants and other assistance to Foreign Orgs/Individuals | $344,042 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $230,484 |
| Compensation of current officers, directors, key employees. | $103,240 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $795,070 |
| Pension plan accruals and contributions | $12,950 |
| Other employee benefits | $117,613 |
| Payroll taxes | $76,338 |
| Fees for services: Management | $21,050 |
| Fees for services: Legal | $7,520 |
| Fees for services: Accounting | $11,339 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $62,389 |
| Fees for services: Other | $36,496 |
| Advertising and promotion | $93,281 |
| Office expenses | $147,763 |
| Information technology | $85,505 |
| Royalties | $0 |
| Occupancy | $127,195 |
| Travel | $3,539 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $18,858 |
| Interest | $701,975 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,022,455 |
| Insurance | $46,719 |
| All other expenses | $4,841 |
| Total functional expenses | $4,338,835 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $11,479 |
| Savings and temporary cash investments | $840,730 |
| Pledges and grants receivable | $431,189 |
| Accounts receivable, net | $113,296 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $196,061 |
| Net Land, buildings, and equipment | $29,127,906 |
| Investments—publicly traded securities | $31,840,288 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,277,647 |
| Total assets | $63,838,596 |
| Accounts payable and accrued expenses | $314,483 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $11,725,213 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $20,414,846 |
| Total liabilities | $32,454,542 |
| Net assets without donor restrictions | $27,271,926 |
| Net assets with donor restrictions | $4,112,128 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $63,838,596 |