Hospice Of Yuma
- Assets
- $8.2m
- Revenue
- $4.9m
- Investments
- $0.0
- Employees
- 53
- Location
- Yuma, AZ
- Founding
- 01/1982
- Data as of
- 10/2023
- 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 10/2023, Hospice Of Yuma employed 53 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 10/2023, Hospice Of Yuma generated $4.9m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.9%) each year. All expenses for the organization totaled $4.9m during the year ending 10/2023. As we would expect to see with falling revenues, expenses have declined by (1.5%) 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
2023
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 |
|---|---|---|---|
Michala Avans Trustee | Trustee | 1 | $0 |
Natasha Heredia Trustee | Trustee | 1 | $0 |
Harold Maxwell Treasurer | OfficerTrustee | 1 | $0 |
Adele Hennig Trustee | Trustee | 1 | $0 |
Gus Kurupas Trustee | Trustee | 1 | $0 |
Connie Jerpseth Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $6,005 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $337,585 |
| All other contributions, gifts, grants, and similar amounts not included above | $296,638 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $640,228 |
| Total Program Service Revenue | $3,409,038 |
| Investment income | $486,298 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $26,830 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $56,788 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,879,062 |
| 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. | $621,871 |
| Compensation of current officers, directors, key employees. | $59,640 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,490,977 |
| Pension plan accruals and contributions | $147,701 |
| Other employee benefits | $437,343 |
| Payroll taxes | $235,741 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,602 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,930 |
| Advertising and promotion | $36,983 |
| Office expenses | $37,359 |
| Information technology | $99,833 |
| Royalties | $0 |
| Occupancy | $39,633 |
| Travel | $107,264 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,626 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $50,019 |
| Insurance | $60,181 |
| All other expenses | $0 |
| Total functional expenses | $4,943,878 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $200 |
| Savings and temporary cash investments | $714,461 |
| Pledges and grants receivable | $70,584 |
| Accounts receivable, net | $337,139 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $31,752 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $955,432 |
| Investments—publicly traded securities | $5,980,302 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $74,296 |
| Total assets | $8,164,166 |
| Accounts payable and accrued expenses | $146,381 |
| 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 | $146,381 |
| Net assets without donor restrictions | $6,102,445 |
| 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 | $8,164,166 |