Hospice Of Yuma
- Assets
- $8.3m
- Revenue
- $4.2m
- Investments
- $0.0
- Employees
- 54
- Location
- Yuma, AZ
- Founding
- 01/1982
- Data as of
- 10/2022
- EIN
- 86-0409708
Organization Overview
Hospice Of Yuma is located in Yuma, AZ. The organization was established in 1982. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. As of 10/2022, Hospice Of Yuma employed 54 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hospice Of Yuma 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 10/2022, Hospice Of Yuma generated $4.2m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (3.0%) each year. All expenses for the organization totaled $4.7m during the year ending 10/2022. As we would expect to see with falling revenues, expenses have declined by (2.3%) per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
HOSPICE CARE
Describe the Organization's Program Activity:
Part 3 - Line 4a
CARE AND TREATMENT OF TERMINALLY ILL PATIENTS AND BEREAVEMENT CARE FOR THEIR FAMILIES
COMMUNITY BEREAVEMENT SERVICES. PROVIDING BEREAVEMENT SERVICES TO PEOPLE WHO HAD LOST A LOVED ONE THAT WAS NOT RECEIVING HOSPICE SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Shea Medical Director | Officer | 40 | $240,000 |
Peter Dashkoff Physician | Officer | 40 | $171,196 |
John Williams Executive Director | Trustee | 1 | $170,115 |
Harold Maxwell Treasurer | OfficerTrustee | 1 | $0 |
Lynda Steyaert Secretary | OfficerTrustee | 1 | $0 |
Lynne Pancrazi President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $5,651 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $168,227 |
| All other contributions, gifts, grants, and similar amounts not included above | $213,488 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $387,366 |
| Total Program Service Revenue | $3,375,584 |
| Investment income | $1,217 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $31,065 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $148,649 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,222,986 |
| 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. | $581,311 |
| Compensation of current officers, directors, key employees. | $170,115 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,322,486 |
| Pension plan accruals and contributions | $141,075 |
| Other employee benefits | $426,832 |
| Payroll taxes | $208,862 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,409 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,312 |
| Advertising and promotion | $34,736 |
| Office expenses | $36,177 |
| Information technology | $72,194 |
| Royalties | $0 |
| Occupancy | $26,328 |
| Travel | $99,496 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,591 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $51,057 |
| Insurance | $71,322 |
| All other expenses | $0 |
| Total functional expenses | $4,684,988 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $200 |
| Savings and temporary cash investments | $292,207 |
| Pledges and grants receivable | $47,000 |
| Accounts receivable, net | $309,353 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $169,413 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $992,352 |
| Investments—publicly traded securities | $6,428,126 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $73,715 |
| Total assets | $8,312,366 |
| Accounts payable and accrued expenses | $229,765 |
| 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 | $229,765 |
| Net assets without donor restrictions | $6,167,261 |
| Net assets with donor restrictions | $1,915,340 |
| 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 | $8,312,366 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Hospice Of Yuma has recieved totaling $11,673.
| Awarding Organization | Amount |
|---|---|
Arizona Community Foundation Phoenix, AZ PURPOSE: PROGRAM SUPPORT | $11,225 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $448 |
Endowment Analysis
| Beg. Balance | $1,733,629 |
| Ending Balance | $1,733,629 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hoffmann Hospice Of The Valley Inc Bakersfield, CA | $17,518,325 | $21,994,713 |
Mission Hospice & Home Care Inc San Mateo, CA | $12,646,090 | $18,618,840 |
Pathways Hospice Denver, CO | $25,746,800 | $20,933,159 |
Hospice Of San Joaquin Stockton, CA | $41,612,886 | $21,906,562 |
Snowline Hospice Of El Dorado Cty Diamond Springs, CA | $13,019,704 | $16,251,309 |
Collabria Care Napa, CA | $15,056,363 | $15,307,232 |
Pikes Peak Hospice And Palliative Care Inc Denver, CO | $11,445,812 | $14,838,483 |
Hope Hospice Inc Dublin, CA | $9,033,420 | $16,986,570 |
Hospice Of The North Coast Carlsbad, CA | $21,847,790 | $15,530,475 |
Hospice Of Humboldt Eureka, CA | $20,819,848 | $12,371,019 |
Yolo Hospice Inc Davis, CA | $10,706,432 | $11,692,529 |
Emanate Health Hospice Covina, CA | $8,840,074 | $6,463,276 |