The Elizabeth Hospice Inc
- Assets
- $44.4m
- Revenue
- $41.2m
- Investments
- $0.0
- Employees
- 213
- Location
- Escondido, CA
- Founding
- 01/1979
- Data as of
- 06/2022
- EIN
- 95-3275679
Organization Overview
The Elizabeth Hospice Inc is located in Escondido, CA. The organization was established in 1979. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. As of 06/2022, Elizabeth Hospice Inc employed 213 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Elizabeth Hospice 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 06/2022, Elizabeth Hospice Inc generated $41.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $38.1m during the year ending 06/2022. While expenses have increased by 1.3% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO ENHANCE THE QUALITY OF LIFE FOR THOSE NEARING THE END OF LIFE'S JOURNEY AND FOR THOSE WHO GRIEVE THROUGH RESPONSIVE MEDICAL, EMOTIONAL, AND SPIRITUAL SUPPORT.
Describe the Organization's Program Activity:
FOR MORE THAN 44 YEARS, THE ELIZABETH HOSPICE, HAS BEEN RECOGNIZED AS A PIONEER IN THE HOSPICE MOVEMENT. WE ARE AN EXPERIENCED AND TRUSTED COMMUNITY RESOURCE THAT PROVIDES HIGH-QUALITY CARE AND SUPPORT FOR THOSE FACING THE CHALLENGES BROUGHT ON BY ADVANCED SERIOUS ILLNESSES. OUR SERVICES FOR BOTH CHILDREN AND ADULTS INCLUDE HOSPICE CARE FOR THOSE WITH A PROGNOSIS OF SIX MONTHS OR LESS; PALLIATIVE CARE FOR THOSE LIVING WITH A CHRONIC ADVANCED SERIOUS ILLNESS WHO ARE NOT HOSPICE ELIGIBLE; AND, COMPREHENSIVE GRIEF SUPPORT FOR PATIENTS, FAMILY AND THE GENERAL COMMUNITY. SINCE 1978, WE HAVE TOUCHED THE LIVES OF MORE THAN 115,000 PEOPLE IN SAN DIEGO COUNTY AND SOUTHWEST RIVERSIDE COUNTY. THE ELIZABETH HOSPICE IS AN INDEPENDENT, NONPROFIT ORGANIZATION THAT RELIES ON CHARITABLE CONTRIBUTIONS TO ENSURETHAT SERVICES ARE AVAILABLE TO ALL WHO NEED THEM, REGARDLESS OF INSURANCE COVERAGE OR THEIR ABILITY TO PAY. ALL DONATIONS SUPPORT OUR LOCAL PROGRAMS INCLUDING THE GRIEF SUPPORT PROGRAMS WHICH ARE OPEN TO ALL IN THE COMMUNITY AND DO NOT REQUIRE A HOSPICE AFFILIATION.
CHILDREN'S GRIEF SUPPORT; THIS PROGRAM IS A SPECIALIZED CHILDREN'S BEREAVEMENT PROGRAM. IT IS UNIQUE IN SAN DIEGO COUNTY. OUR TRAINED COUNSELORS AND FACILITATORS ARE A COMMUNITY RESOURCE FOR ALL GRIEVING CHILDREN (3 TO 17 YEARS OLD) AND THEIR CAREGIVERS THERE IS NO COST TO PARTICIPATE. A HOSPICE AFFILIATION IS NOT REQUIRED. THERE ARE FIVE COMPONENTS TO THE PROGRAM: INDIVIDUAL COUNSELING; PEER GROUPS CONDUCTED AT OUR CHILDREN'S CENTERS; SCHOOL-BASED ON-CAMPUS SUPPORT IN 20 SCHOOL DISTRICTS (8-WEEK STUDENT PEER GROUPS AND TRAINING FOR SCHOOL STAFF ON HOW TO SUPPORT GRIEVING STUDENT); CRISIS CARE TO ORGANIZATIONS AND SCHOOLS WHEN THERE IS A COMMUNITY TRAGEDY; AND, TWO ANNUAL GRIEF CAMPS.
THE ELIZABETH HOSPICE OFFERS COMPREHENSIVE GRIEF COUNSELING FOR ALL AGES. THESE SERVICES ARE OPEN TO ALL IN THE COMMUNITY REGARDLESS OF HOW THEIR LOVED ONE DIED. IT DOES NOT REQUIRE A PATIENT AFFILIATION TO ACCESS SERVICES. INDIVIDUAL COUNSELING AND GROUP SUPPORT ARE AVAILABLE AT OUR FACILITIES IN TEMECULA, MISSION VALLEY, CARLSBAD AND ESCONDIDO. SUPPORT GROUPS INCLUDE GENERAL GRIEF SUPPORT, SPOUSAL LOSS, CHILD LOSS, INFANT LOSS AND PARENT LOSS AS WELL AS A COMPREHENSIVE PROGRAM TO ADDRESS CHILDREN'S GRIEF.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Tenisi Tech It Services | 6/29/22 | $710,919 |
Medline Industries Inc Medical Supplies | 6/29/22 | $872,434 |
Escondido Medical Investors Lp Nursing Services | 6/29/22 | $611,039 |
Hospice Of Michigan Inc Nursing Services | 6/29/22 | $289,828 |
Boggeln Laurence Henry Md Physician Services | 6/29/22 | $273,731 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $69,225 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,760,676 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,829,901 |
| Total Program Service Revenue | $38,006,947 |
| Investment income | $338,140 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $594,869 |
| Net Income from Fundraising Events | -$9,362 |
| Net Income from Gaming Activities | $739 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $41,153,745 |
| 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. | $1,905,200 |
| Compensation of current officers, directors, key employees. | $1,127,704 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $17,918,806 |
| Pension plan accruals and contributions | $363,016 |
| Other employee benefits | $5,395,687 |
| Payroll taxes | $1,514,505 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $80,907 |
| Fees for services: Accounting | $95,552 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,140,437 |
| Advertising and promotion | $338,115 |
| Office expenses | $402,664 |
| Information technology | $683,946 |
| Royalties | $0 |
| Occupancy | $1,805,623 |
| Travel | $857,620 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $306,894 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $441,729 |
| Insurance | $285,162 |
| All other expenses | $111,494 |
| Total functional expenses | $38,089,582 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $7,260,537 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,018,602 |
| 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 | $212,615 |
| Net Land, buildings, and equipment | $2,717,421 |
| Investments—publicly traded securities | $28,608,979 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $626,923 |
| Total assets | $44,445,077 |
| Accounts payable and accrued expenses | $6,120,483 |
| Grants payable | $0 |
| Deferred revenue | $19,980 |
| 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 | $6,140,463 |
| Net assets without donor restrictions | $30,325,291 |
| Net assets with donor restrictions | $7,979,323 |
| 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 | $44,445,077 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that The Elizabeth Hospice Inc has recieved totaling $70,139.
| Awarding Organization | Amount |
|---|---|
Mightycause Charitable Foundation Marianna, FL PURPOSE: UNRESTRICTED | $17,887 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $11,125 |
Gods Gift San Diego, CA PURPOSE: GENERAL SUPPORT | $10,000 |
Iet Foundation San Diego, CA PURPOSE: TO SUPPORT EDUCATIONAL ACTIVITIES | $10,000 |
Samuel H French Iii And Katherine Weaver French Fund Las Vegas, NV PURPOSE: GENERAL OPERATING | $7,500 |
C J & Dot Stafford Memorial Tr Las Vegas, NV PURPOSE: GENERAL OPERATING | $5,000 |
Endowment Analysis
| Beg. Balance | $23,130,792 |
| Earnings | -$2,649,651 |
| Net Contributions | $517,432 |
| Other Expense | $454,561 |
| Ending Balance | $20,544,012 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
By The Bay Health Larkspur, CA | $93,189,192 | $71,785,749 |
Nathan Adelson Hospice Inc Las Vegas, NV | $34,809,060 | $45,720,684 |
The Elizabeth Hospice Inc Escondido, CA | $44,445,077 | $41,153,745 |
East Bay Integrated Care Inc Pleasant Hill, CA | $43,545,697 | $39,931,903 |
Pathways Home Health And Hospice Sunnyvale, CA | $72,582,123 | $33,673,234 |
Community Hospice Inc Modesto, CA | $19,417,533 | $27,425,912 |
Hinds Hospice Fresno, CA | $25,721,054 | $27,586,505 |
Partners In Care Inc Bend, OR | $30,738,137 | $28,818,065 |
Hospice Of Santa Cruz County Scotts Valley, CA | $16,612,272 | $21,067,488 |
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 |
Hospice Of San Joaquin Stockton, CA | $41,612,886 | $21,906,562 |