Partners Hope Foundation
- Assets
- $6.5m
- Revenue
- $6.6m
- Investments
- $0.0
- Employees
- 0
- Location
- Missoula, MT
- Founding
- 09/2018
- Data as of
- 12/2021
- EIN
- 82-1087348
Organization Overview
Partners Hope Foundation is located in Missoula, MT. The organization was established in 2018. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, 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. Partners Hope Foundation 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 12/2021, Partners Hope Foundation generated $6.6m in total revenue. All expenses for the organization totaled $159.1k during the year ending 12/2021. While expenses have increased by 46.9% per year over the past 2 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
OUR MISSION IS TO BUILD AND SUSTAIN A STATE-OF-THE-ART HOSPICE CENTER THAT PROVIDES END-OF-LIFE CARE, EDUCATION AND SUPPORT FOR OUR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR PRIMARY WORK IS CENTERED AROUND A CAPITAL CAMPAIGN TO CONSTRUCT A HOSPICE CARE FACILITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Betsy Wackernagel Back PHD Executive Director | OfficerTrustee | 20 | $9,998 |
Nancy Lebuhn Pickhardt RN Bsn Board President | OfficerTrustee | 10 | $0 |
Claire Sherwood Msw Board Vice President | OfficerTrustee | 20 | $0 |
Anne Murphy MD Board Treasurer | OfficerTrustee | 20 | $0 |
Laura Millin Board Member | Trustee | 5 | $0 |
Mary Morrison Maed Csc Board Member | Trustee | 5 | $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 | $6,554,839 |
| Noncash contributions included in lines 1a–1f | $5,010,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,554,839 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $6,554,839 |
| 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. | $9,998 |
| Compensation of current officers, directors, key employees. | $9,998 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $770 |
| Fees for services: Accounting | $750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $78,200 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $25,299 |
| Advertising and promotion | $0 |
| Office expenses | $10,373 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $31,625 |
| 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 | $0 |
| Insurance | $1,245 |
| All other expenses | $0 |
| Total functional expenses | $159,131 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,311,108 |
| Savings and temporary cash investments | $5,000 |
| 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 | $5,147,356 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,463,464 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $6,463,464 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $6,463,464 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Partners Hope Foundation has recieved totaling $4,750.
| Awarding Organization | Amount |
|---|---|
First Interstate Bancsystem Foundation Inc Billings, MT PURPOSE: GENERAL OPERATING SUPPORT | $4,750 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sisters Of Mary Of The Presentation Long Term Care Fargo, ND | $74,641,519 | $63,350,384 |
Missouri Slope Lutheran Care Center Bismarck, ND | $98,166,713 | $36,127,311 |
Valley Homes And Services Grand Forks, ND | $24,112,129 | $31,398,381 |
American Lutheran Homes Inc Fargo, ND | $43,343,032 | $34,765,772 |
Valley Vista Care Corporation St Maries, ID | $23,926,674 | $19,662,049 |
Bethany Lutheran Home Sioux Falls, SD | $29,243,342 | $16,408,345 |
Bethel Lutheran Nursing & Rehabilitation Center Williston, ND | $14,740,286 | $14,698,424 |
Bethesda Home Of Aberdeen Inc Aberdeen, SD | $14,405,102 | $13,256,111 |
Luther Memorial Home Mayville, ND | $14,348,681 | $11,108,042 |
Beulah Community Nursing Home Beulah, ND | $9,353,635 | $10,834,879 |
Westward Heights Corp Lander, WY | $12,379,958 | $8,102,397 |
Valley View Home Glasgow, MT | $4,941,479 | $5,986,783 |