Hospice Of The Valley
- Assets
- $188.7m
- Revenue
- $192.9m
- Investments
- $0.0
- Employees
- 1,826
- Location
- Phoenix, AZ
- Founding
- 02/1978
- Data as of
- 09/2022
- EIN
- 86-0338886
Organization Overview
Hospice Of The Valley is located in Phoenix, AZ. The organization was established in 1978. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. As of 09/2023, Hospice Of The Valley employed 1,826 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hospice Of The Valley 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 09/2022, Hospice Of The Valley generated $192.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $163.6m during the year ending 09/2022. While expenses have increased by 4.3% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
BRINGING COMFORT, DIGNITY, AND COMPASSIONATE CARE TO OUR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOSPICE CARE IS PROVIDED TO PATIENTS AND FAMILIES FACING A TERMINAL ILLNESS. PUBLIC SUPPORT IS USED TO COVER THE COST OF OUR SERVICE WHEN THERE IS NO REIMBURSEMENT. IN THIS YEAR, HOSPICE SERVICES WERE PROVIDED TO MORE THAN 15,000 PATIENTS BY OUR SKILLED NURSES, HOME CARE AIDES, SOCIAL WORKERS, AND CHAPLAINS. IN ADDITION TO PROVIDING HOSPICE CARE IN THE HOME, HOSPICE OF THE VALLEY OFFERS SERVICES TO TERMINALLY ILL PATIENTS WHOSE NEEDS, OR THE NEEDS OF THEIR FAMILIES, ARE BETTER MET IN ONE OF OUR TEN INPATIENT FACILITIES. THIS IS A TRANSITIONAL TIME TO CONTROL AND MANAGE PATIENTS' SYMPTOMS UNTIL THEY CAN RETURN TO THEIR HOMES OR LESS MEDICALLY ACUTE SETTINGS. INPATIENT HOSPICE TEAMS PROVIDE ROUND-THE-CLOCK, COMPASSIONATE, COMFORT CARE FOR PATIENTS AND SUPPORT FOR FAMILIES. DOCTORS, NURSES, SOCIAL WORKERS, CHAPLAINS, AND NURSES' AIDES ADDRESS PATIENTS' MEDICAL, EMOTIONAL, AND SPIRITUAL NEEDS IN PEACEFUL, HOMELIKE ENVIRONMENTS. THE PRIMARY MISSION OF HOSPICE OF THE VALLEY IS TO BRING COMFORT, DIGNITY, AND COMPASSIONATE CARE TO OUR COMMUNITY.
THE ARIZONA SUPPORTIVE CARE (AZSC) PROGRAM IS A MEDICAL MANAGEMENT MODEL THAT OFFERS COORDINATION OF CARE TO LATE-STAGE CHRONICALLY ILL PATIENTS STRUGGLING WITH DAILY LIVING AND DISEASE MANAGEMENT. THE AZSC TEAM IS COMPRISED OF PHYSICIANS, NURSES, SOCIAL WORKERS, AND HOME CARE AIDES WHO PROVIDE HOME VISITS AND WHO WORK IN COORDINATION WITH PATIENTS' COMMUNITY PHYSICIANS. ADDITIONAL SERVICES INCLUDE DISEASE MEDICATION, CAREGIVER EDUCATION, HOSPITAL-TO-HOME TRANSITION SUPPORT, SYMPTOM MANAGEMENT CONSULTATION AND 24/7 PHONE SUPPORT.
HOSPICE OF THE VALLEY OFFERS A WIDE RANGE OF SERVICES DESIGNED TO MEET THE CARE NEEDS OF PATIENTS, CAREGIVERS, AND THE COMMUNITY. THE OUTREACH PROGRAM PROVIDES PSYCHO-SOCIAL IN-HOME SERVICES TO PATIENTS AND THE FAMILIES OF PATIENTS WITH CHRONIC ILLNESS WHO ARE NOT YET RECEIVING HOSPICE SERVICES. HOSPICE OF THE VALLEY'S PRIVATE DUTY PROGRAM PROVIDES HOSPICE SERVICES TO PATIENTS OR FAMILIES WHO MAY REQUEST ADDITIONAL HOURS OF CLINICAL CARE BEYOND THE PRESCRIBED PLAN OF CARE. HOSPICE OF THE VALLEY'S SUPPORTIVE CARE FOR DEMENTIA PROGRAM ASSISTS FAMILIES IN NAVIGATING THE CHALLENGES OF THE DEMENTIA JOURNEY AND SHARES ITS EXPERTISE WITH HEALTH PROFESSIONALS AND FIRST RESPONDERS. THE DEMENTIA CARE AND EDUCATION CAMPUS PROVIDES A FULL SPECTRUM OF CARE OPTIONS FOR PATIENTS AND THEIR CAREGIVERS AT ALL STAGES OF DEMENTIA AND INCLUDES AN EDUCATION CENTER, ASSISTED LIVING FACILITY, AND ADULT DAY CLUB. IN ADDITION, HOSPICE OF THE VALLEY PROVIDES ADMINSTRATIVE SERVICES TO RYAN HOUSE, A NOT-FOR-PROFIT IN PHOENIX ARIZONA AND RECEIVES A FEE FOR SUCH SERVICES.
GERIATRIC SOLUTIONS - HOV, LLC IS A HOUSE-CALL PHYSICIAN SERVICE PRACTICE FOR ELDERLY AND HOMEBOUND PATIENTS WITH SERIOUS, CHRONIC, AND LIFE-LIMITING ILLNESSES BUT WHO ARE NOT READY FOR END-OF-LIFE CARE. PHYSICIANS AND NURSE PRACTITIONERS PROVIDE COMPREHENSIVE, PERSONAL PRIMARY CARE IN THE HOME AND COORDINATE WITH SPECIALISTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Director/vice President | OfficerTrustee | 1 | $0 |
Name Not Listed Director/secretary | OfficerTrustee | 1 | $0 |
Name Not Listed Director/treasurer | OfficerTrustee | 1 | $0 |
Name Not Listed Director/president | OfficerTrustee | 1 | $0 |
Name Not Listed Director (thru 09/14/2023) | Trustee | 0.5 | $0 |
Name Not Listed Director | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Cerberus Building Technologies Fire/security System Monitor/maintain Services | 9/29/23 | $416,278 |
Sukhjit Singh Md Physician Services | 9/29/23 | $169,913 |
Emerald Textiles Services Llc Laundry/linen Services | 9/29/23 | $155,132 |
Construction Security Services Property Security Services | 9/29/23 | $111,990 |
Crowe Llp Audit Services | 9/29/23 | $106,238 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $355,246 |
| Membership dues | $0 |
| Fundraising events | $798,603 |
| Related organizations | $0 |
| Government grants | $4,377,798 |
| All other contributions, gifts, grants, and similar amounts not included above | $13,356,549 |
| Noncash contributions included in lines 1a–1f | $356,237 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $18,888,196 |
| Total Program Service Revenue | $170,143,949 |
| Investment income | $379,521 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$46,832 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $192,872,050 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $37,281 |
| Grants and other assistance to domestic individuals. | $15,885 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $2,110,478 |
| Compensation of current officers, directors, key employees. | $1,131,450 |
| Compensation to disqualified persons | $281,505 |
| Other salaries and wages | $100,352,687 |
| Pension plan accruals and contributions | $2,012,883 |
| Other employee benefits | $12,574,857 |
| Payroll taxes | $7,360,055 |
| Fees for services: Management | $167,696 |
| Fees for services: Legal | $47,932 |
| Fees for services: Accounting | $111,953 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,672,307 |
| Advertising and promotion | $1,089,965 |
| Office expenses | $3,781,444 |
| Information technology | $2,320,727 |
| Royalties | $0 |
| Occupancy | $3,801,120 |
| Travel | $2,886,188 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $92,639 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,609,151 |
| Insurance | $796,877 |
| All other expenses | $888,207 |
| Total functional expenses | $163,587,897 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,968 |
| Savings and temporary cash investments | $44,460,246 |
| Pledges and grants receivable | $587,604 |
| Accounts receivable, net | $17,958,619 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $146,444 |
| Prepaid expenses and deferred charges | $1,864,294 |
| Net Land, buildings, and equipment | $88,124,254 |
| Investments—publicly traded securities | $29,970,607 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $3,857,501 |
| Other assets | $1,743,961 |
| Total assets | $188,719,498 |
| Accounts payable and accrued expenses | $16,325,415 |
| 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 | $16,325,415 |
| Net assets without donor restrictions | $170,982,820 |
| Net assets with donor restrictions | $1,411,263 |
| 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 | $188,719,498 |