THE ELIZABETH HOSPICE INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: THE ELIZABETH HOSPICE INC (EIN 95-3275679)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-05-14
IRS object ID: 201211359349306191
Schema version: 2010v3.7
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-14T17:32:59-05:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	REDFERN & COMPANY	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	631 3RD ST STE 102	AddressLine1
City	ENCINITAS	City
State	CA	State
ZIP Code	920246776	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	953275679	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE ELIZABETH HOSPICE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ELIZ	NameControl
Phone	7607372050	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	150 W CREST STREET	AddressLine1
City	ESCONDIDO	City
State	CA	State
ZIP Code	92025	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	KIPRIAN SKAVINSKI	Name
Title	CFO	Title
Phone	7607372050	Phone
Date Signed	2012-04-18	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	PAUL REDFERN CPA	Name
Phone	7606341120	Phone
Date Prepared	2012-05-14	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	LAURA MILLER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	150 W CREST STREET	AddressLine1
City	ESCONDIDO	City
State	CA	State
ZIP Code	92025	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	26126814	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.ELIZABETHHOSPICE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1985	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	302	TotalNbrEmployees
Total Nbr Volunteers	230	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	344758	ContributionsGrantsPriorYear
Contributions Grants Current Year	243723	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	21606195	ProgramServiceRevenuePriorYear
Program Service Revenue CY	25882222	ProgramServiceRevenueCY
Investment Income Prior Year	767	InvestmentIncomePriorYear
Investment Income Current Year	869	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	21951720	TotalRevenuePriorYear
Total Revenue Current Year	26126814	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	13842814	SalariesEtcPriorYear
Salaries Etc Current Year	17455189	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	6007328	OtherExpensePriorYear
Other Expenses Current Year	7118981	OtherExpensesCurrentYear
Total Expenses Prior Year	19850142	TotalExpensesPriorYear
Total Expenses Current Year	24574170	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	2101578	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1552644	RevenuesLessExpensesCY
Total Assets BOY	8479991	TotalAssetsBOY
Total Assets EOY	10263860	TotalAssetsEOY
Total Liabilities BOY	2419341	TotalLiabilitiesBOY
Total Liabilities EOY	2650566	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	6060650	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	7613294	NetAssetsOrFundBalancesEOY
Mission Description	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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	20981511	Expense
Revenue	25882222	Revenue
Description	THE ORGANIZATION PROVIDES QUALITY PALLIATIVE CARE TO THE TERMINALLY ILL AND SUPPORT SERVICES TO THEIR LOVED ONES DURING THE ILLNESS AND FOLLOWING THE DEATH. THE ORGANIZATION COORDINATES MULTI-DISCIPLINARY SERVICES FOR THE TERMINALLY ILL WHICH MAY INCLUDE SKILLED NURSING, SOCIAL SERVICES, SPIRITUAL CARE, COUNSELING, AND BEREAVEMENT SERVICES. THE ORGANIZATION TRAINS HEALTH PROFESSIONALS AND VOLUNTEERS IN THE HOSPICE PHILOSOPHY AND STANDARDS OF HOSPICE AND PALLIATIVE CARE. BEREAVEMENT SERVICES SUPPORT THE GRIEVING THROUGH STRUCTURED PROGRAMS WITH PROVEN RECORDS OF HELPFULNESS.	Description
Total Program Service Expense	20981511	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	62	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	302	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	KIPRIAN SKAVINSKI	NamePerson
Telephone Number	7607372050	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	150 W CREST STREET	AddressLine1
City	ESCONDIDO	City
State	CA	State
ZIP Code	92025	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (25 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
DENISE BOREN
DIRECTOR	1.00	X	0	0	0
LARRY EDDINGFIELD
DIRECTOR	1.00	X	0	0	0
BETTE FINEGAN
DIRECTOR	1.00	X	0	0	0
JOHN FORST
DIRECTOR	1.00	X	0	0	0
ROBERT J FOX
DIRECTOR	1.00	X	0	0	0
SHARON HAMILL
DIRECTOR	1.00	X	0	0	0
MICHAEL HARTNEY
DIRECTOR	1.00	X	0	0	0
FAYE HINES
DIRECTOR	1.00	X	0	0	0
BRIDGET POMPA-HOGAN
DIRECTOR	1.00	X	0	0	0
ANDREA KLEIN
DIRECTOR	1.00	X	0	0	0
GARY KLOEHN
DIRECTOR	1.00	X	0	0	0
RON KLINGENSMITH
DIRECTOR	1.00	X	0	0	0
DAN LAFRAMBOISE
DIRECTOR	1.00	X	0	0	0
JOYCE RETHMEIER
DIRECTOR	1.00	X	0	0	0
RICHARD SEGARRA
DIRECTOR	1.00	X	0	0	0
SUSIE SNOW
DIRECTOR	1.00	X	0	0	0
LAURA MILLER
CEO	40.00		155802	0	35103	X
KIPRIAN SKAVINSKI
CFO	40.00		135003	0	5460	X
ANDREA GOODWIN
COO	40.00		122210	0	3004	X
CHERYL FARST
CORPORATE SE	40.00		58646	0	6891	X
GLENN PANZER
CHIEF MEDICA	40.00		154630	0	4045		X
PATRICIA SHADER
CLINICAL DIR	40.00		147006	0	17958			X
ROBERT BURGETT
DIR. OF INFO	40.00		129808	0	15957			X
PHAEDRA KUNZE
DIR. OF BUSI	40.00		115994	0	17209			X
LIZABETH SUMNER
DIR. OF CENT	40.00		115968	0	19280			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1135067	TotalReportableCompFromOrg
Total Other Compensation	124907	TotalOtherCompensation
Number Individuals GT100 K	8	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
KINDRED NURSING CENTERS
1586 W SAN MARCOS BLVD	SAN MARCOS	CA	92078	MEDICAL SERVICE	398983
DELL MARKETING LP
ONE DELL WAY	ROUND ROCK	TX	78682	MARKETING	309472
ESCONDIDO MEDICAL INVESTORS
198 FELICITA RD	ESCONDIDO	CA	92025	MEDICAL SERVICE	304207
WITHOUT BORDERS SANCTUARY
2816 CARRILLO WAY	CARLSBAD	CA	92009	MEDICAL SERVICE	291610
DR FREDERIC JACKSON
2402 OLD RANCH RD	ESCONDIDO	CA	92027	MEDICAL SERVICE	259423

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	9	NumberOfContractorsGT100K
Related Organizations	243723	RelatedOrganizations
Total Contributions	243723	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
HOSPICE SERVICES	621610	25704404	25704404
OTHER	900099	177818	177818

Field	Value	IRS element (for citing)
Total Program Service Revenue	25882222	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	869	TotalRevenueColumn
Exclusion	$869	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	26126814	TotalRevenueColumn
Related Or Exempt Function Income	25882222	RelatedOrExemptFunctionIncome
Exclusion	$869	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	783898	Total
Program Services	289911	ProgramServices
Management And General	493987	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	13290995	Total
Program Services	11595394	ProgramServices
Management And General	1695601	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	115051	Total
Program Services	112874	ProgramServices
Management And General	2177	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	2273531	Total
Program Services	1986521	ProgramServices
Management And General	287010	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	991714	Total
Program Services	863702	ProgramServices
Management And General	128012	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	65662	Total
Program Services	42306	ProgramServices
Management And General	23356	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	89745	Total
Management And General	89745	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1021807	Total
Program Services	847684	ProgramServices
Management And General	174123	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	117169	Total
Program Services	38121	ProgramServices
Management And General	79048	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	356730	Total
Program Services	232483	ProgramServices
Management And General	124247	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	364140	Total
Program Services	303212	ProgramServices
Management And General	60928	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	470509	Total
Program Services	371518	ProgramServices
Management And General	98991	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	475193	Total
Program Services	453812	ProgramServices
Management And General	21381	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	153821	Total
Program Services	144956	ProgramServices
Management And General	8865	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	160077	Total
Program Services	87850	ProgramServices
Management And General	72227	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	68727	Total
Management And General	68727	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
MEDICAL SUPPLIES & EQUIPM	1227882	1227882
PATIENT SERVICES	1013195	1013195
PHARMACY	951160	951160
BAD DEBT	200545	200545
EDUCATION	140951	66552	74399

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	241668	Total
Program Services	151833	ProgramServices
Management And General	89835	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	24574170	Total
Program Services	20981511	ProgramServices
Management And General	3592659	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1769131	BOY
EOY	1373548	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1894196	BOY
EOY	3421027	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2423093	BOY
EOY	2987765	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	121793	BOY
EOY	151544	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3378113	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1048137	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2267845	BOY
EOY	2329976	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	3933	BOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	8479991	BOY
EOY	10263860	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2419341	BOY
EOY	2650566	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2419341	BOY
EOY	2650566	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6060650	BOY
EOY	7613294	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6060650	BOY
EOY	7613294	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	8479991	BOY
EOY	10263860	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	1552644	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	468982	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	585265	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	139391	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	344758	CurrentTaxYearMinus1Year
Current Tax Year	243723	CurrentTaxYear
Total	1782119	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	19556222	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	17153406	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	16644642	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	21606195	CurrentTaxYearMinus1Year
Current Tax Year	25882222	CurrentTaxYear
Total	100842687	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	20025204	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	17738671	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	16784033	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	21950953	CurrentTaxYearMinus1Year
Current Tax Year	26125945	CurrentTaxYear
Total	102624806	Total

Field	Value	IRS element (for citing)
Public Support Total509	102624806	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	50081	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	24552	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1946	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	767	CurrentTaxYearMinus1Year
Current Tax Year	869	CurrentTaxYear
Total	78215	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	50081	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	24552	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1946	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	767	CurrentTaxYearMinus1Year
Current Tax Year	869	CurrentTaxYear
Total	78215	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	20075285	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	17763223	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	16785979	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	21951720	CurrentTaxYearMinus1Year
Current Tax Year	26126814	CurrentTaxYear
Total	102703021	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99920	PublicSupportPercentage509
Prior Year Support Percentage	0.99870	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2663424	BeginningOfYearBalance
Investment Earnings Or Losses	348655	InvestmentEarningsOrLosses
Other Expenditures	202047	OtherExpenditures
Administrative Expenses	2810032	AdministrativeExpenses

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1734578	BeginningOfYearBalance
Contributions	660000	Contributions
Investment Earnings Or Losses	268846	InvestmentEarningsOrLosses
Administrative Expenses	2663424	AdministrativeExpenses

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	920327	BeginningOfYearBalance
Contributions	1000000	Contributions
Investment Earnings Or Losses	-185749	InvestmentEarningsOrLosses
Administrative Expenses	1734578	AdministrativeExpenses

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	0.91000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.09000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	true	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	true	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	360000	OtherCostOrOtherBasis
Book Value	360000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2332986	OtherCostOrOtherBasis
Depreciation	640852	Depreciation
Book Value	1692134	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	623572	OtherCostOrOtherBasis
Depreciation	407285	Depreciation
Book Value	216287	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	61555	OtherCostOrOtherBasis
Book Value	61555	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2329976	TotalOfBookValueLandBuildings
Total Revenue	26126814	TotalRevenue
Total Expenses	24574170	TotalExpenses
Excess Or Deficit For Year	1552644	ExcessOrDeficitForYear
Other	$1,268,339	OtherAmount
Total Adjustments	1268339	TotalAdjustments
Excess Or Deficit Per FS	2820983	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	27838311	TotRevenueEtcAuditedFinclStmt
Other Revenues	1711497	OtherRevenues
Revenue Not Rptd F990	1711497	RevenueNotRptdF990
Revenue Subtotal	26126814	RevenueSubtotal
Total Revenue Per Form990	26126814	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	25017328	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	443158	OtherExpensesIncluded
Expenses Not Rptd F990	443158	ExpensesNotRptdF990
Expenses Subtotal	24574170	ExpensesSubtotal
Total Expenses Per Form990	24574170	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	REVENUE FROM RELATED ORGANIZATION 899,960 CONSOLIDATED FINANCIALS ELIMINATING ENTRIES -417,071 INVESTMENT RETURN FROM RELATED ORGANIZATION 1,228,608 EXPENSES FROM RELATED ORGANIZATION -860,229 CONSOLIDATED FINANCIALS ELIMINATING ENTRIES 417,071
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	REVENUE FROM RELATED ORGANIZATION 899,960 CONSOLIDATED FINANCIALS ELIMINATING ENTRIES -417,071 INVESTMENT RETURN FROM RELATED ORGANIZATION 1,228,608
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	EXPENSES FROM RELATED ORGANIZATION 860,229 CONSOLIDATED FINANCIALS ELIMINATING ENTRIES -417,071

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg
LAURA MILLER
155802	31300	3803	190905	179149
GLENN PANZER
154630		4045	158675
PATRICIA SHADER
147006		17958	164964	131124

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE BOARD OF DIRECTORS HAS DELEGATED ITS AUTHORITY TO THE AUDIT COMMITTEE OF THE BOARD TO REVIEW, RECOMMEND, AND APPROVE THE 990 TAX RETURNS PRIOR TO FILING.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	BOARD MEMBERS, OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENTS.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	BUDGET PERMITTING, A SALARY SURVEY IS CONDUCTED EVERY 2 TO 3 YEARS. BASED ON THE RESULTS, WE REVIEW EACH POSITION. SURVEY HELPS TO EVALUATE IF MARKET ADJUSTMENTS ARE WARRANTED.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	BUDGET PERMITTING, A SALARY SURVEY IS CONDUCTED EVERY 2 TO 3 YEARS. BASED ON THE RESULTS, WE REVIEW EACH POSITION. SURVEY HELPS TO EVALUATE IF MARKET ADJUSTMENTS ARE WARRANTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	DOCUMENTS ARE AVAILABLE FOR VIEWING UPON REQUEST AT 150 W CREST STREET, ESCONDIDO, CA 92025

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	THE ELIZABETH HOSPICE FOUNDATION	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	150 W CREST STREET	AddressLine1
City	ESCONDIDO	City
State	CA	State
ZIP Code	92025	ZIPCode

Field	Value	IRS element (for citing)
EIN	820549103	EIN
Primary Activities	SUPPORT	PrimaryActivities
Legal Domicile State	CA	LegalDomicileState
Exempt Code Section	501C 3	ExemptCodeSection
Public Charity Status	7	PublicCharityStatus
Direct Controlling Entity NA	N/A	DirectControllingEntityNA
Controlled Org	false	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	true	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	true	OtherTransferToOtherOrg
Other Transfer From Other Org	true	OtherTransferFromOtherOrg

THE ELIZABETH HOSPICE INC: Form 990, tax year 2010

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (25 entries)

Contractor Compensation ContractorCompensation (5 entries)

Program Service Revenue ProgramServiceRevenue (2 entries)

Investment Income InvestmentIncome

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Pension Plan Contributions PensionPlanContributions

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Legal FeesForServicesLegal

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Other FeesForServicesOther

Advertising Advertising

Office Expenses OfficeExpenses

Information Technology InformationTechnology

Occupancy Occupancy

Travel Travel

Conferences Meetings ConferencesMeetings

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (5 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Pledges And Grants Receivable PledgesAndGrantsReceivable

Accounts Receivable AccountsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Total509 Total509

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Total Support Total TotalSupportTotal

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Current Year CurrentYear

Current Year Minus1 Year CurrentYearMinus1Year

Current Year Minus2 Years CurrentYearMinus2Years

Land Land

Buildings Buildings

Equipment Equipment

Other Land Buildings OtherLandBuildings

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

Schedule J IRS990ScheduleJ

Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Address US AddressUS

Comments