Hospice Visions Inc
- Assets
- $4.6m
- Revenue
- $291.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Twin Falls, ID
- Founding
- 07/1996
- Data as of
- 07/2024
- 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. 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 07/2024, Hospice Visions Inc generated $291.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (27.3%) each year. All expenses for the organization totaled $342.3k during the year ending 07/2024. As we would expect to see with falling revenues, expenses have declined by (25.7%) per year over the past 8 years. 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
IT IS THE MISSION OF VISIONS CHARITIES, 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 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 31,2024, THE ORGANIZATION ASSISTED 5 PATIENTS WITH NO OR A REDUCED ABILITY TO PAY FOR CARE. TOTAL ESTIMATED COST OF PROVIDING THIS CARE TO THESE INDIGENT PATIENTS WAS 177,072. THE ORGANIZATION IS STILL SEEKING INDIGENT PATIENTS TO ASSIST IN 2024 - 2025. 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. VISIONS CHARITIES INC., CONTINUES TO SEEK VOLUNTEER SERVICES TO HELP WITH THE FUNDRAISING, ADMINISTRATIVE, AND PATIENT CARE SERVICES IT PROVIDES.
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 31,2024, THE ORGANIZATION ASSISTED 5 PATIENTS WITH NO OR A REDUCED ABILITY TO PAY FOR CARE. TOTAL ESTIMATED COST OF PROVIDING THIS CARE TO THESE INDIGENT PATIENTS WAS 177,072. THE ORGANIZATION IS STILL SEEKING INDIGENT PATIENTS TO ASSIST IN 2024 - 2025. 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. VISIONS CHARITIES 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 |
|---|---|---|---|
Jay Bride Director/tre | OfficerTrustee | $0 | |
Richard Hammond Director/pre | OfficerTrustee | $0 | |
Nora Wells Director | OfficerTrustee | $0 | |
Rick White Director | Trustee | $0 | |
Tami Slatter Director | Trustee | $0 | |
Tracy Fien Director/ Se | OfficerTrustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $16,928 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $16,928 |
| Total Program Service Revenue | $54,099 |
| Investment income | $220,335 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $291,362 |
| 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 | $213,657 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $500 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,628 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $14,726 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $16 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $3,035 |
| Insurance | $6,490 |
| All other expenses | $1,715 |
| Total functional expenses | $342,298 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,292 |
| Savings and temporary cash investments | $1,120,941 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $58,443 |
| Investments—publicly traded securities | $3,383,549 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,571,225 |
| Accounts payable and accrued expenses | $16,432 |
| 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 | $267,114 |
| 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 | $4,304,111 |
| Total liabilities and net assets/fund balances | $4,571,225 |