Hospice Visions Inc
- Assets
- $3.9m
- Revenue
- $5.5m
- Investments
- $0.0
- Employees
- 62
- Location
- Twin Falls, ID
- Founding
- 07/1996
- Data as of
- 07/2021
- EIN
- 82-0483284
Organization Overview
Hospice Visions Inc is located in Twin Falls, ID. The organization was established in 1996. According to its NTEE Classification (E99) the organization is classified as: Health Care N.E.C., under the broad grouping of Health Care and related organizations. As of 07/2021, Hospice Visions Inc employed 62 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hospice Visions 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 07/2021, Hospice Visions Inc generated $5.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.9% each year. All expenses for the organization totaled $4.4m during the year ending 07/2021. While expenses have increased by 3.1% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
IT IS THE MISSION OF HOSPICE VISIONS, INC TO PROVIDE EXEMPLARY SERVICE TO PATIENTS AND THER LOVED ONES WHO ARE COPING WITH THE CHALLENGES OF LIFE LIMITING ILLNESS. TO PROVIDE OUTSTANDING COMMUNITY EDUCATION ON ISSUES OF DEATH, DYING, QUALITY OF LIFE, AND BEREAVEMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDED CARE TO 370 PATIENTS WITH TOTAL PATIENT DAYS OF 30,503 DURING THE FISCAL YEAR ENDED JULY 31, 2021. THE FUNDS GENERATED BY PUBLIC CONTRBUTIONS, FUNDRAISING EFFORTS AND PROGRAM SERVICE REVENUE FROM PATIENTS WITH THE ABILITY TO PAY WILL BE USED TO FUND INDIGENT PATIENTS HOSPICE CARE. DURING THE FISCAL YEAR ENDED JULY 31,2021, THE ORGANIZATION ASSISTED 19 PATIENTS WITH NO OR A REDUCED ABILITY TO PAY FOR CARE. TOTAL ESTIMATED COST OF PROVIDING THIS CARE TO THESE INDIGENT PATIENTS WAS $135,189. THE ORGANIZATION IS STILL SEEKING INDIGENT PATIENTS TO ASSIST. IN 2020 - 2021 THE ORGANIZATION HAD A TOTAL OF 13 VOLUNTEERS WHO PROVIDED 480 HOURS OF UNPAID ASSISTANCE TOWARD THE ORGANIZATIONS EXEMPT PURPOSE. ESTIMATED SAVINGS TO THE ORGANIZATION FOR THIS VOLUNTEER TIME IS $13,688. INCLUDED IN THE HOURS VOLUNTEERED ARE THE EFFORTS OF OUR VETERAN-TO-VETERAN VOLUNTEERS WHO VISIT FROM 6 TO 14 VETERANS AND BEREAVED EACH WEEK. THE ORGANIZATION HAS DONATED ITS EMPLOYEE'S TIME TO PROVIDE SERVICES COMMENSURATE WITH IT'S EXEMPT STATUS AND TO EDUCATE THE PUBLIC ON WHAT HOSPICE CARE IS. THE ORGANIZATION HAS AN ENDOWMENT FUND TO RECEIVE CONTRIBUTIONS THAT WILL ASSIST IN THE PURCHASE AND MAINTENANCE OF A SECOND HOSPICE HOUSE THAT CAN BE USED TO PROVIDE HOSPICE CARE FOR THOSE WITH NOWHERE ELSE TO GO. MANY PATIENTS WITHOUT THE ABILITY TO PAY HAVE TAKEN RESIDENCE AT THE CURRENT HOSPICE HOUSE OWNED BY THE ORGANIZATION. HOSPICE VISIONS, INC., CONTINUES TO SEEK VOLUNTEER SERVICES TO HELP WITH THE FUNDRAISING, ADMINISTRATIVE, AND PATIENT CARE SERVICES IT PROVIDES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tamala Slatter Exec Director | 40 | $121,593 | |
Lisa Schultz Clinical Director | 40 | $96,455 | |
Amy Butler Compliance Directo | 40 | $87,244 | |
Steve Little Nurse | 40 | $82,167 | |
Amanda Wells Clinical Superviso | 40 | $80,942 | |
Jay Bride Director/treas | OfficerTrustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $24,969 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $97,010 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $121,979 |
| Total Program Service Revenue | $5,392,204 |
| Investment income | $8,074 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $15,364 |
| Net Income from Fundraising Events | -$3,519 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,534,102 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,538,783 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $239,232 |
| Payroll taxes | $191,699 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,157 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $82,504 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $2,740 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,793 |
| Insurance | $42,341 |
| All other expenses | $539,817 |
| Total functional expenses | $4,401,885 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $575,657 |
| Savings and temporary cash investments | $2,527,878 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $687,722 |
| 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 | $10,749 |
| Net Land, buildings, and equipment | $82,427 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,884,433 |
| Accounts payable and accrued expenses | $107,732 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $250,682 |
| Other liabilities | $0 |
| Total liabilities | $358,414 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $3,526,019 |
| Total liabilities and net assets/fund balances | $3,884,433 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Hospice Visions Inc has recieved totaling $14,438.
| Awarding Organization | Amount |
|---|---|
Racing For Charity Inc Twin Falls, ID PURPOSE: FUNDING | $10,000 |
The Samuel R Young Foundation Ormond Beach, FL PURPOSE: OPERATIONAL | $4,000 |
Martens Family Foundation Inc Twin Falls, ID PURPOSE: GENERAL USE | $218 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $170 |
Lamb Weston Charitable Foundation Eagle, ID PURPOSE: COMMUNITY SUPPORT | $50 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Access To Healthcare Network Inc Reno, NV | $8,319,862 | $17,490,060 |
Upper Valley Community Health Services Inc Saint Anthony, ID | $16,525,806 | $16,444,948 |
Garden Village Yakima, WA | $6,471,017 | $10,357,149 |
St Rose Dominican Health Foundation Henderson, NV | $36,096,115 | $10,733,038 |
Sign Fracture Care International Richland, WA | $16,004,301 | $9,574,636 |
Asian Health & Service Center Portland, OR | $17,491,732 | $6,716,307 |
Hospice Visions Inc Twin Falls, ID | $3,884,433 | $5,534,102 |
Washington Information Network 2-1-1 Yakima, WA | $1,090,203 | $3,171,153 |
Capital Clubhouse Tumwater, WA | $451,507 | $2,089,806 |
Pediatric Interim Care Center Inc Kent, WA | $3,309,129 | $1,493,379 |
Special Delivery Dental Care Inc Portland, OR | $1,289,392 | $1,638,565 |
Northeast Oregon Network Neon La Grande, OR | $824,304 | $1,763,342 |