THE ELIZABETH HOSPICE INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: THE ELIZABETH HOSPICE INC (EIN 95-3275679)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-05-13
IRS object ID: 201111339349304896
Schema version: 2009v1.7
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	2011-05-13T18:52:00-05:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	312 S Juniper Street Suite 100	AddressLine1
City	Escondido	City
State	CA	State
ZIP Code	92025	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	953275679	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	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	2011-05-12	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Elsa A Romero	Name
Phone	7607461560	Phone
Date Prepared	2011-05-12	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2009	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	21951720	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c	X	Organization501c
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 provide hospice services for those nearing the end of life's journey.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	243	TotalNbrEmployees
Total Nbr Volunteers	236	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	139391	ContributionsGrantsPriorYear
Contributions Grants Current Year	344758	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	16644642	ProgramServiceRevenuePriorYear
Program Service Revenue CY	21606195	ProgramServiceRevenueCY
Investment Income Prior Year	1946	InvestmentIncomePriorYear
Investment Income Current Year	767	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	16785979	TotalRevenuePriorYear
Total Revenue Current Year	21951720	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	11664529	SalariesEtcPriorYear
Salaries Etc Current Year	13842814	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	4848557	OtherExpensePriorYear
Other Expenses Current Year	6007328	OtherExpensesCurrentYear
Total Expenses Prior Year	16513086	TotalExpensesPriorYear
Total Expenses Current Year	19850142	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	272893	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	2101578	RevenuesLessExpensesCY
Total Assets BOY	5725738	TotalAssetsBOY
Total Assets EOY	8479991	TotalAssetsEOY
Total Liabilities BOY	1766666	TotalLiabilitiesBOY
Total Liabilities EOY	2419341	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3959072	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	6060650	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	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	16910820	Expense
Revenue	21606195	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, AND 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	16910820	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Balance Sheet Amounts Reported	1	BalanceSheetAmountsReported
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	58	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	243	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Nbr Voting Governing Body Members	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	0	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
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 (22 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
JIM HANNA
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
ANDREA KLEIN
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
LARRY EDDINGFIELD
DIRECTOR	1.00	X	0	0	0
BRIDGET POMPA-HOGAN
DIRECTOR	1.00	X	0	0	0
RICHARD JUST
DIRECTOR	1.00	X	0	0	0
JUDY PAPENHAUSEN
DIRECTOR	1.00	X	0	0	0
BETTE FINEGAN
DIRECTOR	1.00	X	0	0	0
FAYE HINES
DIRECTOR	1.00	X	0	0	0
JOHN FORST
DIRECTOR	1.00	X	0	0	0
RON KLINGENSMITH
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		146497	0	32652	X
KIPRIAN SKAVINSKI
CFO	40.00		99639	0	23618	X
Cheryl Farst
Corporate Secretary	40.00		16138	0	2321	X
PATRICIA SHADER
CLINICAL DIRECTOR	40.00		107525	0	23599		X
ROBERT BURGETT
DIRECTOR OF INFORMATION SYSTEMS	40.00		104254	0	16310		X
ANDREA GOODWIN
DIRECTOR OF HUMAN RESOURCES	40.00		104013	0	6654		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	578066	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	105154	TotalOtherCompensation
Number Individuals GT100 K	4	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (3 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
DR JINNU VERMA
2816 CARRILLO WAY	CARLSBAD	CA	92009	MEDICAL SERVICES	252663
DR GLENN PANZER
11977 BRIAR LEAF WAY	SAN DIEGO	CA	92128	MEDICAL SERVICES	197060
DR FREDERIC JACKSON
2402 OLD RANCH RD	ESCONDIDO	CA	92027	MEDICAL SERVICES	179840

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	3	NumberOfContractorsGT100K
Related Organizations	344758	RelatedOrganizations
Total Contributions	344758	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
HOSPICE SERVICES	900099	21367558	21367558
OTHER INCOME	900099	238637	238637

Field	Value	IRS element (for citing)
Total Program Service Revenue	21606195	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	767	TotalRevenueColumn
Exclusion	$767	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	21951720	TotalRevenueColumn
Related Or Exempt Function Income	21606195	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$767	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	343302	Total
Management And General	343302	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	10708636	Total
Program Services	9241869	ProgramServices
Management And General	1466767	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	2022823	Total
Program Services	1548097	ProgramServices
Management And General	474726	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	768053	Total
Program Services	660193	ProgramServices
Management And General	107860	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	44537	Total
Program Services	8679	ProgramServices
Management And General	35858	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	78739	Total
Program Services	61338	ProgramServices
Management And General	17401	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	870779	Total
Program Services	774845	ProgramServices
Management And General	95934	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	76050	Total
Program Services	30647	ProgramServices
Management And General	45403	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	326056	Total
Program Services	269356	ProgramServices
Management And General	56700	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	337043	Total
Program Services	242208	ProgramServices
Management And General	94835	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	375144	Total
Program Services	343858	ProgramServices
Management And General	31286	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	529329	Total
Program Services	509716	ProgramServices
Management And General	19613	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	181526	Total
Program Services	158011	ProgramServices
Management And General	23515	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	325	Total
Program Services	253	ProgramServices
Management And General	72	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	148486	Total
Program Services	115671	ProgramServices
Management And General	32815	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	59975	Total
Program Services	46721	ProgramServices
Management And General	13254	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
MEDICAL SUPPLIES/EQUIPM	1079506	1071796	7710
PATIENT SERVICES	779628	779628
PHARMACY	732601	732601
BAD DEBT	142478	142478
education	119649	93207	26442

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	125477	Total
Program Services	79648	ProgramServices
Management And General	45829	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	19850142	Total
Program Services	16910820	ProgramServices
Management And General	2939322	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	534996	BOY
EOY	1769131	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1060498	BOY
EOY	1894196	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2031831	BOY
EOY	2423093	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	65567	BOY
EOY	121793	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3465915	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1198070	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2029113	BOY
EOY	2267845	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	3733	BOY
EOY	3933	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	5725738	BOY
EOY	8479991	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1766666	BOY
EOY	2419341	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1766666	BOY
EOY	2419341	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3959072	BOY
EOY	6060650	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3959072	BOY
EOY	6060650	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5725738	BOY
EOY	8479991	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	0	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	752349	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	468982	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	585265	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	139391	CurrentTaxYearMinus1Year
Current Tax Year	344758	CurrentTaxYear
Total	2290745	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	18355855	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	19556222	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	17153406	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	16644642	CurrentTaxYearMinus1Year
Current Tax Year	21606195	CurrentTaxYear
Total	93316320	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	19108204	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	20025204	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	17738671	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	16784033	CurrentTaxYearMinus1Year
Current Tax Year	21950953	CurrentTaxYear
Total	95607065	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	95607065	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	45801	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	50081	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	24552	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1946	CurrentTaxYearMinus1Year
Current Tax Year	767	CurrentTaxYear
Total	123147	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	45801	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	50081	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	24552	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1946	CurrentTaxYearMinus1Year
Current Tax Year	767	CurrentTaxYear
Total	123147	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	19154005	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	20075285	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	17763223	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	16785979	CurrentTaxYearMinus1Year
Current Tax Year	21951720	CurrentTaxYear
Total	95730212	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99870	PublicSupportPercentage509
Prior Year Support Percentage	0.99810	PriorYearSupportPercentage
Investment Income Percentage	0.00130	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00190	PriorYrInvestIncomePercentage
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

Current Year CurrentYear

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

Current Year Minus1 Year CurrentYearMinus1Year

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

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.97000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.03000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	1	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	1	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	2126233	OtherCostOrOtherBasis
Depreciation	576511	Depreciation
Book Value	1549722	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	832448	OtherCostOrOtherBasis
Depreciation	621559	Depreciation
Book Value	210889	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	147234	OtherCostOrOtherBasis
Book Value	147234	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2267845	TotalOfBookValueLandBuildings
Total Revenue	21951720	TotalRevenue
Total Expenses	19850142	TotalExpenses
Excess Or Deficit For Year	2101578	ExcessOrDeficitForYear
Total Adjustments	0	TotalAdjustments
Excess Or Deficit Per FS	2101578	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	24688080	TotRevenueEtcAuditedFinclStmt
Other Revenues	2736360	OtherRevenues
Revenue Not Rptd F990	2736360	RevenueNotRptdF990
Revenue Subtotal	21951720	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	21951720	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	20403275	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	553134	OtherExpensesIncluded
Expenses Not Rptd F990	553134	ExpensesNotRptdF990
Expenses Subtotal	19850141	ExpensesSubtotal
Other Expenses Not Included	1	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	1	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	19850142	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	ExplanationExplanation
Part XII, Line 2d - Other Adjustments:	REVENUE FROM RELATED ORGANIZATION PER CONSOLIDATED GAAP STATEMENTS: 3208991. CONSOLIDATED FINANCIALS ELIMINATING ENTRIES PER GAAP STATEMENTS: -472631.
Part XIII, Line 2d - Other Adjustments:	EXPENSES FROM RELATED ORGANIZATION PER CONSOLIDATED GAAP STATEMENTS: 1025765. CONSOLIDATED FINANCIALS ELIMINATING ENTRIES PER GAAP STATEMENTS: -472631.
Part XIII, Line 4b - Other Adjustments:	ROUNDING: 1.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Base Compensation Filing Org	146497	BaseCompensationFilingOrg
Comp Based On Related Orgs	0	CompBasedOnRelatedOrgs
Bonus Filing Org	0	BonusFilingOrg
Bonus Related Orgs	0	BonusRelatedOrgs
Other Compensation Filing Org	0	OtherCompensationFilingOrg
Other Compensation Related Orgs	0	OtherCompensationRelatedOrgs
Deferred Comp Filing Org	20254	DeferredCompFilingOrg
Deferred Comp Related Orgs	0	DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org	12398	NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs	0	NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org	179149	TotalCompensationFilingOrg
Total Compensation Related Orgs	0	TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org	190248	CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs	0	CompReportPrior990RelatedOrgs

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	ExplanationExplanation
Form 990, Part VI, Section B, line 11	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.
Form 990, Part VI, Section B, line 12c	BOARD MEMBERS, OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENTS.
Form 990, Part VI, Section B, line 15	BUDGET PERMITTING, A SALARY SURVEY IS CONDUCTED EVERY 2 TO 3 YEARS. BASED ON RESULTS, WE REVIEW EACH POSITION. SURVEY HELPS TO EVALUATE IF MARKET ADJUSTMENTS ARE WARRANTED.
Form 990, Part VI, Section C, line 18	DOCUMENTS ARE AVAILABLE FOR VIEWING UPON REQUEST AT 150 W CREST STREET, ESCONDIDO, CA 92025.
Form 990, Part VI, Section C, line 19	DOCUMENTS ARE AVAILABLE FOR VIEWING UPON REQUEST AT 150 W CREST STREET, ESCONDIDO, CA 92025.
FORM 990, PART XI, LINE 2C	NO CHANGE FROM PRIOR YEAR.

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 ST	AddressLine1
City	ESCONDIDO	City
State	CA	State
ZIP Code	92025	ZIPCode

Field	Value	IRS element (for citing)
EIN	820549103	EIN
Primary Activities	PROVIDE FUNDING AND SUPPORT TO ELIZABETH HOSPICE, INC.	PrimaryActivities
Legal Domicile State	CA	LegalDomicileState
Exempt Code Section	501(C)(3)	ExemptCodeSection
Public Charity Status	170(B)(1)(A)(VI)	PublicCharityStatus
Direct Controlling Entity NA	N/A	DirectControllingEntityNA

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	0	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	0	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	0	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	0	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	0	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	0	PerformOfServicesByOtherOrgs
Sharing Of Facilities	1	SharingOfFacilities
Sharing Of Paid Employees	1	SharingOfPaidEmployees
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	1	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	1	OtherTransferToOtherOrg
Other Transfer From Other Org	1	OtherTransferFromOtherOrg