HOSPICE DEL VALLE INC

Cite this

Plain text HOSPICE DEL VALLE INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/hospice-del-valle-inc-742230859. Retrieved 2026-10-28.

APA furp.org. (n.d.). HOSPICE DEL VALLE INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 28, 2026, from https://furp.org/org/hospice-del-valle-inc-742230859

MLA “HOSPICE DEL VALLE INC.” furp.org, tax years 2010–2024, https://furp.org/org/hospice-del-valle-inc-742230859. Accessed 28 Oct. 2026.

Retrieved 2026-10-28; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $662K · expenses $787K · assets $3.0M

EIN
74-2230859
Address
514 MAIN ST, ALAMOSA, CO 81101-2644
NTEE code
P74
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
July 1982 (when the IRS recognized its exemption)
IRS status
Exempt (unconditional) (IRS Business Master File) IRS data ↗
Tax-deductible donations
Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
Foundation status
Public charity supported by the public (170(b)(1)(a)(vi))
Cross-check
ProPublica Nonprofit Explorer

Mission

PROVIDES CARE TO TERMINALLY ILL PATIENTS OF THE SAN LUIS VALLEY

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

4 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Amber Cortez Executive Dir.2023-2024 $90,247$159,384 1
Laura Lewis (former) Executive Dir.2017-2023 $37,370$464,462 1
Helen Lester (former) EXECUTIVE DIRECTOR2013-2016 $94,143$365,398 1
Lois Booth (former) CEO2011-2012 $88,996$88,996 1

Officers and directors, no compensation reported

25 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Anthony Bagwell President2013-2024 0 $0 reported 1
Karla Willschau Treasurer2018-2024 0 $0 reported 1
Marguerite Hoagland Director2010-2024 0 $0 reported 1
Kimberley Temple Director2024 0 $0 reported 1
Tonya Wenta Secretary2023-2024 0 $0 reported 1
Charlie Griego Director2023-2024 0 $0 reported 1
Mary Jo Merkely Director2018-2024 0 $0 reported 1
Kim Temple (former) Director2015-2023 0 $0 reported 1
Arlyn Oakes (former) Director2018-2023 0 $0 reported 1
Tracy Rogers (former) Director2018-2022 0 $0 reported 1
Jason Russell (former) Director2019-2021 0 $0 reported 1
Liz Hood (former) Director2016-2018 1 $0 reported 1
Stephen Hunszeker (former) Director2018 1 $0 reported 1
Steven Hunzeker (former) Director2017 0 $0 reported 1
Terry Reisner (former) Director2016-2017 1 $0 reported 1
Greg Mcauliffe (former) Director2010-2017 1 $0 reported 1
Mary Jo Merkley (former) Director2017 0 $0 reported 1
Nancy Schrader (former) Director2013-2017 0 $0 reported 1
Karla Wilschau (former) TREASURER2010-2017 1 $0 reported 1
Tracy Rodgers (former) President2011-2017 1 $0 reported 1
Gary Stephens (former) Secretary2010-2015 1 $0 reported 1
Roger Knapp (former) President2010-2015 1 $0 reported 1
Amanda Jojola (former) Director2010-2012 1 $0 reported 1
Kristi Cortez (former) CO-Treasurer2010-2012 1 $0 reported 1
Lorraine Ross (former) PRESIDENT2010-2012 1 $0 reported 1

People by year

2024 · 8 people listed · 1 paid, $90K · 16 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
AMBER CORTEZ Executive Dir.40 $90,247$0$0 $90,2471
ANTHONY BAGWELL President0 $0$0$0 $01
KARLA WILLSCHAU Treasurer0 $0$0$0 $01
MARGUERITE HOAGLAND Director0 $0$0$0 $01
KIMBERLEY TEMPLE Director0 $0$0$0 $01
TONYA WENTA Secretary0 $0$0$0 $01
CHARLIE GRIEGO Director0 $0$0$0 $01
MARY JO MERKELY Director0 $0$0$0 $01
2023 · 10 people listed · 2 paid, $107K · 16 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
AMBER CORTEZ Executive Dir.40 $69,137$0$0 $69,1371
LAURA LEWIS Executive Dir.40 $37,370$0$0 $37,3701
ANTHONY BAGWELL President0 $0$0$0 $01
KARLA WILLSCHAU Treasurer0 $0$0$0 $01
MARGUERITE HOAGLAND Director0 $0$0$0 $01
KIM TEMPLE Director0 $0$0$0 $01
TONYA WENTA Secretary0 $0$0$0 $01
CHARLIE GRIEGO Director0 $0$0$0 $01
MARY JO MERKELY Director0 $0$0$0 $01
ARLYN OAKES Director0 $0$0$0 $01
2022 · 8 people listed · 1 paid, $92K · 16 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LAURA LEWIS Executive Dir.40 $79,238$0$13,000 $92,2381
TRACY ROGERS Director0 $0$0$0 $01
ANTHONY BAGWELL President0 $0$0$0 $01
KARLA WILLSCHAU Treasurer0 $0$0$0 $01
MARGUERITE HOAGLAND Director0 $0$0$0 $01
KIM TEMPLE Secretary0 $0$0$0 $01
MARY JO MERKELY Director0 $0$0$0 $01
ARLYN OAKES Director0 $0$0$0 $01
2021 · 9 people listed · 1 paid, $81K · 19 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LAURA LEWIS Executive Dir.40 $81,188$0$0 $81,1881
TRACY ROGERS President0 $0$0$0 $01
ANTHONY BAGWELL Vice President0 $0$0$0 $01
KARLA WILLSCHAU Treasurer0 $0$0$0 $01
MARGUERITE HOAGLAND Director0 $0$0$0 $01
KIM TEMPLE Secretary0 $0$0$0 $01
JASON RUSSELL Director0 $0$0$0 $01
MARY JO MERKELY Director0 $0$0$0 $01
ARLYN OAKES Director0 $0$0$0 $01
2020 · 9 people listed · 1 paid, $70K · 19 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LAURA LEWIS Executive Dir.40 $70,244$0$0 $70,2441
TRACY ROGERS President0 $0$0$0 $01
ANTHONY BAGWELL Vice President0 $0$0$0 $01
KARLA WILLSCHAU Treasurer0 $0$0$0 $01
MARGUERITE HOAGLAND Director0 $0$0$0 $01
KIM TEMPLE Secretary0 $0$0$0 $01
JASON RUSSELL Director0 $0$0$0 $01
MARY JO MERKELY Director0 $0$0$0 $01
ARLYN OAKES Director0 $0$0$0 $01
2019 · 9 people listed · 1 paid, $63K · 20 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LAURA LEWIS Executive Dir.40 $63,090$0$0 $63,0901
TRACY ROGERS President0 $0$0$0 $01
ANTHONY BAGWELL Vice President0 $0$0$0 $01
KARLA WILLSCHAU Treasurer0 $0$0$0 $01
MARGUERITE HOAGLAND Director0 $0$0$0 $01
KIM TEMPLE Secretary0 $0$0$0 $01
JASON RUSSELL Director0 $0$0$0 $01
MARY JO MERKELY Director0 $0$0$0 $01
ARLYN OAKES Director0 $0$0$0 $01
2018 · 10 people listed · 1 paid, $54K · 24 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LAURA LEWIS Executive Dir.40 $53,929$0$0 $53,9291
TRACY ROGERS President1 $0$0$0 $01
ANTHONY BAGWELL Vice President1 $0$0$0 $01
KARLA WILLSCHAU Treasurer1 $0$0$0 $01
MARGUERITE HOAGLAND Director1 $0$0$0 $01
KIM TEMPLE Director1 $0$0$0 $01
LIZ HOOD Director1 $0$0$0 $01
STEPHEN HUNSZEKER Director1 $0$0$0 $01
MARY JO MERKELY Director1 $0$0$0 $01
ARLYN OAKES Director1 $0$0$0 $01
2017 · 12 people listed · 1 paid, $66K · 24 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LAURA LEWIS EXECUTIVE DIRECTOR40 $66,403$0$0 $66,4031
STEVEN HUNZEKER Director0 $0$0$0 $01
TERRY REISNER Director1 $0$0$0 $01
LIZ HOOD Director1 $0$0$0 $01
MARGUERITE HOAGLAND Director1 $0$0$0 $01
GREG MCAULIFFE Director1 $0$0$0 $01
MARY JO MERKLEY Director0 $0$0$0 $01
NANCY SCHRADER Director0 $0$0$0 $01
ANTHONY BAGWELL Vice President1 $0$0$0 $01
KARLA WILSCHAU TREASURER1 $0$0$0 $01
KIM TEMPLE Secretary1 $0$0$0 $01
TRACY RODGERS President1 $0$0$0 $01
2016 · 10 people listed · 1 paid, $94K · 22 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
HELEN LESTER EXECUTIVE DIRECTOR36 $94,143$0$0 $94,1431
NANCY SCHRADER Director1 $0$0$0 $01
TERRY REISNER Director1 $0$0$0 $01
LIZ HOOD Director1 $0$0$0 $01
MARGUERITE HOAGLAND Director1 $0$0$0 $01
GREG MCAULIFFE Director1 $0$0$0 $01
ANTHONY BAGWELL Vice President1 $0$0$0 $01
KARLA WILSCHAU TREASURER1 $0$0$0 $01
KIM TEMPLE Secretary1 $0$0$0 $01
TRACY RODGERS President1 $0$0$0 $01
2015 · 10 people listed · 1 paid, $92K · 22 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
HELEN LESTER CEO36 $92,140$0$0 $92,1401
ANTHONY BAGWELL Director1 $0$0$0 $01
NANCY SCHRADER Director1 $0$0$0 $01
GARY STEPHENS Secretary1 $0$0$0 $01
KARLA WILSCHAU TREASURER1 $0$0$0 $01
ROGER KNAPP President1 $0$0$0 $01
MARGUERITE HOAGLAND Director1 $0$0$0 $01
KIM TEMPLE Director0 $0$0$0 $01
GREG MCAULIFFE Director1 $0$0$0 $01
TRACY RODGERS Vice President1 $0$0$0 $01
2014 · 9 people listed · 1 paid, $91K · 23 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
HELEN LESTER CEO36 $91,123$0$0 $91,1231
ANTHONY BAGWELL Director1 $0$0$0 $01
NANCY SCHRADER Director1 $0$0$0 $01
GARY STEPHENS Secretary1 $0$0$0 $01
KARLA WILSCHAU TREASURER1 $0$0$0 $01
ROGER KNAPP President1 $0$0$0 $01
MARGUERITE HOAGLAND Director1 $0$0$0 $01
GREG MCAULIFFE Director1 $0$0$0 $01
TRACY RODGERS Vice President1 $0$0$0 $01
2013 · 9 people listed · 1 paid, $88K · 30 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
HELEN LESTER CEO40 $87,992$0$0 $87,9921
ANTHONY BAGWELL Director1 $0$0$0 $01
NANCY SCHRADER Director1 $0$0$0 $01
GARY STEPHENS Secretary1 $0$0$0 $01
KARLA WILSCHAU TREASURER1 $0$0$0 $01
ROGER KNAPP President1 $0$0$0 $01
MARGUERITE HOAGLAND Director1 $0$0$0 $01
GREG MCAULIFFE Director1 $0$0$0 $01
TRACY RODGERS Vice President1 $0$0$0 $01
2012 · 10 people listed · 1 paid, $89K · 24 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LOIS BOOTH CEO40 $88,996$0$0 $88,9961
TRACY RODGERS Board Member1 $0$0$0 $01
GREG MCAULIFFE Director1 $0$0$0 $01
AMANDA JOJOLA Director1 $0$0$0 $01
MARGUERITE HOAGLAND Director1 $0$0$0 $01
ROGER KNAPP Vice President1 $0$0$0 $01
KARLA WILSCHAU TREASURER1 $0$0$0 $01
GARY STEPHENS Secretary1 $0$0$0 $01
KRISTI CORTEZ CO-Treasurer1 $0$0$0 $01
LORRAINE ROSS PRESIDENT1 $0$0$0 $01
2011 · 10 people listed · none paid · 24 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LOIS BOOTH CEO0 $0$0$0 $01
TRACY RODGERS Board Member1 $0$0$0 $01
GREG MCAULIFFE Director1 $0$0$0 $01
AMANDA JOJOLA Director1 $0$0$0 $01
MARGUERITE HOAGLAND Director1 $0$0$0 $01
ROGER KNAPP Vice President1 $0$0$0 $01
KARLA WILSCHAU TREASURER1 $0$0$0 $01
GARY STEPHENS Secretary1 $0$0$0 $01
KRISTI CORTEZ CO-Treasurer1 $0$0$0 $01
LORRAINE ROSS PRESIDENT1 $0$0$0 $01
2010 · 8 people listed · none paid · 20 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ROGER KNAPP Vice President1 $0$0$0 $01
MARGUERITE HOAGLAND Director1 $0$0$0 $01
LORRAINE ROSS PRESIDENT1 $0$0$0 $01
KRISTI CORTEZ CO-Treasurer1 $0$0$0 $01
KARLA WILSCHAU TREASURER1 $0$0$0 $01
GREG MCAULIFFE Director1 $0$0$0 $01
GARY STEPHENS Secretary1 $0$0$0 $01
AMANDA JOJOLA Director1 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

Federal grants and contracts

Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.

Fiscal yearGrants and other assistanceContractsAwards
2020$0$01
Largest awards · 0 shown
YearAgencyKindProgramDescriptionObligated

State business registration

The same business name in the same state, from the state’s official registry data.

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$662,004$786,908 $2,962,668$2,959,534 $68,927$545,804 $90,24716-
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$705,886$769,586 $2,999,494$2,953,073 $67,218$563,330 $106,50716-
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$711,605$750,049 $2,945,994$2,932,577 $16,443$657,152 $79,23816-
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$810,401$878,176 $3,219,577$3,209,645 $13,521$710,672 $68,18819-
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$1,064,577$894,587 $3,181,012$3,170,820 $254,973$735,776 $70,24419-
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$826,572$985,929 $2,969,116$2,934,826 $18,477$746,019 $63,09020-
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$769,522$893,995 $2,953,031$2,928,738 $20,069$679,104 $73,23124-
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$1,091,443$1,162,720 $3,244,782$3,188,743 $13,046$1,022,957 $92,95324-
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$1,071,302$909,535 $3,211,962$3,194,578 $284,945$731,498 $94,14322-
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$855,364$893,513 $2,984,235$2,965,027 $29,124$760,343 $92,14022-
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$623,614$1,006,828 $3,107,808$3,086,751 $50,982$502,204 $91,12323-
2013 · Form 990 period ending 2013-12-31 · view filing · original 990 ↗
$926,446$1,246,666 $3,525,820$3,461,081 $125,366$731,829 $87,99330-
2012 · Form 990 period ending 2012-12-31 · view filing · original 990 ↗
$1,942,052$1,549,491 $3,840,900$3,712,666 $107,506$1,772,523 $88,99624-
2011 · Form 990 period ending 2011-12-31 · view filing · original 990 ↗
$1,568,463$1,228,348 $3,355,430$3,283,229 $104,770$1,397,635 $024-
2010 · Form 990 period ending 2010-12-31 · view filing · original 990 ↗
$1,379,225$961,828 $3,046,554$2,960,748 $173,583$1,139,768 $020-

Funders of this organization

2 grantors reported grants to this organization, $10,311 in all, tax years 2020 to 2023. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
AMERICAN ENDOWMENT FOUNDATION DAF sponsor Exact 2023 1$10,000 2023$10,000
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “HOSPICE DEL VALLE INC” 2020-2023 4$311 2023$36
show

Similar organizations

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
HOSPICE OF MONTEZUMA INCCOP74 $1,304,577$1,388,952 EXECUTIVE DI$72,657 Same NTEE code P74, revenue within 2x, same state
RAY OF HOPE CANCER FOUNDATIONCOP74 $923,124$1,213,019 EXECUTIVE DI$132,500 Same NTEE code P74, revenue within 2x, same state
IHC HOSPICE INCGAP74 $1,093,126$756,838 President & CEO$0 Same NTEE code P74, revenue within 2x, similar mission
CROWN HOSPICE OF ST LOUIS INCMOP74 $1,069,500$1,001,853 BOARD MEMBER$163,960 Same NTEE code P74, revenue within 2x, similar mission
COUNTRY CARE HOSPICE INCKSP74 $1,087,166$1,136,978 Executive Director$74,652 Same NTEE code P74, revenue within 2x
ANCHORAGE HOSPICE INCAKP74 $930,575$549,991 EXECUTIVE DI$82,128 Same NTEE code P74, revenue within 2x
SIERRA HOSPICECAP74 $416,530$201,402 CHAIR PERSON$0 Same NTEE code P74, revenue within 2x
HOSPICE OF ST MARYS INCMDP74 $458,078$1,122,972 DIRECTOR/PRESIDENT$1,086,033 Same NTEE code P74, revenue within 2x
GLASS-JOHNSON HOSPICE HOUSE INCTXP74 $501,712$238,881 PRESIDENT$0 Same NTEE code P74, revenue within 2x
SUNSET HOUSE INCNYP74 $428,209$244,852 Executive Director$69,090 Same NTEE code P74, revenue within 2x
HOSPEACE HOUSE INCNYP74 $433,892$289,735 Director of Operations$56,331 Same NTEE code P74, revenue within 2x
TEXAS HOSPICE ORGANIZATION INCTXP74 $1,003,092$830,533 Exec Director$160,590 Same NTEE code P74, revenue within 2x
PATHWAY HOME OF THE FINGER LAKES INCNYP74 $412,786$169,671 PRESIDENT$0 Same NTEE code P74, revenue within 2x, similar mission
OMEGA HOUSE INCMIP74 $1,084,746$914,192 EXECUTIVE DI$115,581 Same NTEE code P74, revenue within 2x
MOTHER TERESA HOUSE FOR THE CARE OF THE TERMINALLY ILLMIP74 $342,506$336,661 PRESIDENT$67,895 Same NTEE code P74, revenue within 2x, similar mission
COMFORT HOUSE INCNYP74 $983,827$1,053,985 EXECUTIVE DIRECTOR$112,138 Same NTEE code P74, revenue within 2x
KAWEAH DELTA HOSPICE FOUNDATIONCAP74 $418,224$379,202 PRESIDENT$0 Same NTEE code P74, revenue within 2x
LILY HOUSE INCMAP74 $563,198$574,131 PRESIDENT$0 Same NTEE code P74, revenue within 2x
TIDELANDS COMMUNITY HOSPICE FOUNDATIONSCP74 $402,719$320,298 CEO$133,750 Same NTEE code P74, revenue within 2x
HOSPICE HOUSE OF GREENVILLESCP74 $339,641$312,638 EXECUTIVE DI$26,565 Same NTEE code P74, revenue within 2x
OREGON HOSPICE & PALLIATIVE CARE ASSOCIATIONORP74 $393,761$438,167 CEO$202,723 Same NTEE code P74, revenue within 2x
HOSPICE FOUNDATION OF JEFFERSON COUNTY INCNYP74 $507,385$818,962 CHIEF EXECUTIVE OFFICER$133,300 Same NTEE code P74, revenue within 2x
GATEWAY HOUSE OF PEACE INCNYP74 $400,366$376,266 EXECUTIVE DIRECTOR$58,931 Same NTEE code P74, revenue within 2x
AROOSTOOK HOSPICE FOUNDATIONMEP74 $764,162$486,273 EXECUTIVE DI$67,378 Same NTEE code P74, revenue within 2x
SEASONS HOSPICE FOUNDATIONILP74 $1,175,304$1,090,917 PRESIDENT$201,710 Same NTEE code P74, revenue within 2x

Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
DONOR ADVISED CHARITABLE GIVING DAF sponsor$2,427,91880 252014–2024 MERCY HOUSE OF CHAMBERSBURG; HOSPICE AND PALLIATIVE CARE OF THE WOOD RIVER VALLEY INC; AROOSTOOK HOSPICE FOUNDATION; GRACE HOUSE AKRON INC and 21 more
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$2,172,763106 322016–2024 CORNING COMFORT CARE INC; HOSPICE AND PALLIATIVE CARE OF THE WOOD RIVER VALLEY INC; PAPPUS HOUSE; LILY HOUSE INC and 28 more
UNITED WAY OF GREATER ROCHESTER AND THE FINGER LAKES INC DAF sponsor$1,797,97121 42018–2024 SUNSET HOUSE INC; WEBSTER COMFORT CARE HOME; SHEPHERD HOME; HOSPICE OF ORLEANS INC
THE BESSEMER GIVING FUND DAF sponsor$1,318,0007 22019–2024 HOSPICE AND PALLIATIVE CARE OF THE WOOD RIVER VALLEY INC; KAWEAH DELTA HOSPICE FOUNDATION
OLD LADIES HOME ASSOCIATION Private foundation$1,295,0112 12018–2019 HOSPICE MINISTRIES INC
JLH FOUNDATION Private foundation$1,150,0003 12019–2022 COMPASSIONATE TOUCH INC
BON SECOURS MERCY HEALTH FOUNDATION DAF sponsor$1,146,5527 12016–2024 HOSPICE OF THE VALLEY
HOPE 2 OTHERS FOUNDATION Private foundation$1,075,22911 12014–2024 AURORA HOUSE FOUNDATION
VALLEY BAPTIST LEGACY FOUNDATION Private foundation$777,05510 22019–2023 SUNSHINE HAVEN INC; AURORA HOUSE FOUNDATION
FORGOOD INC DAF sponsor$631,55649 162010–2024 CARINGMATTERS INC; ABODE CONTEMPLATIVE CARE FOR THE DYING; HOSPEACE HOUSE INC; GRACE HOUSE AKRON INC and 12 more
WILDFLOWER FOUNDATION INC Private foundation$631,0353 12023–2025 HOSPEACE HOUSE INC
OREGON COMMUNITY FOUNDATION DAF sponsor$621,42911 12014–2024 OREGON HOSPICE & PALLIATIVE CARE ASSOCIATION
COLORADO GIVES FOUNDATION DAF sponsor$525,23721 32011–2024 RAY OF HOPE CANCER FOUNDATION; SAFE PLACE; LAZARUS GATE
RAYMOND JAMES CHARITABLE ENDOWMENT FUND DAF sponsor$481,59212 52016–2024 PROJECT 4031 INC; CRYSTAL COAST HOSPICE HOUSE; PAPPUS HOUSE; TONI AND TRISH HOUSE CARE FOR THE TERMINALLY ILL and 1 more
NORTHERN NEW YORK COMMUNITY FOUNDATION INC DAF sponsor$407,2848 12016–2024 HOSPICE FOUNDATION OF JEFFERSON COUNTY INC

The full list · all similar organizations

Where the money went

Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

2024 · Form 990 · $786,908 spent · pay $576,892 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $411,573$349,837$61,736- 52.3%
Pay: officers, directors, trustees, key employees $90,247$27,074$54,148$9,025 11.5%
Other (as described)PATIENT RELATED EXPENSES $82,325$82,325-- 10.5%
Payroll taxes $42,579$30,657$10,645$1,277 5.4%
Other employee benefits $32,493$23,395$8,123$975 4.1%
All other expenses $31,686$24,558$7,128- 4.0%
Fees: accounting $16,530-$16,530- 2.1%
Insurance $15,579$9,347$6,076$156 2.0%
Other (as described)ASSOCIATION DUES $14,583$13,125$1,458- 1.9%
Depreciation and depletion $13,809$6,905$6,904- 1.8%
Other (as described)MEDICAL BILLING (EMR) $13,787$13,787-- 1.8%
Other (as described)TELEPHONE $12,051$10,846$1,205- 1.5%
Advertising and promotion $6,488-$6,488- 0.8%
Office expenses $2,179$654$1,525- 0.3%
Travel $999$799$200- 0.1%
Total$786,908100%

View the filing

2023 · Form 990 · $769,586 spent · pay $551,062 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $378,781$322,735$56,046- 49.2%
Pay: officers, directors, trustees, key employees $106,507$31,952$63,904$10,651 13.8%
Other (as described)PATIENT RELATED EXPENSES $100,501$100,501-- 13.1%
Payroll taxes $36,860$26,539$9,215$1,106 4.8%
All other expenses $31,133$17,122$14,011- 4.0%
Other employee benefits $28,914$20,818$7,229$867 3.8%
Fees: accounting $16,840-$16,840- 2.2%
Other (as described)MEDICAL BILLING (EMR) $16,007$16,007-- 2.1%
Other (as described)AUTOMOBILE EXPENSE $15,077$13,569$1,508- 2.0%
Depreciation and depletion $13,875$6,938$6,937- 1.8%
Other (as described)TELEPHONE $11,500$10,350$1,150- 1.5%
Insurance $8,809$5,284$3,437$88 1.1%
Office expenses $3,745$1,125$2,620- 0.5%
Advertising and promotion $561-$561- 0.1%
Travel $476$381$95- 0.1%
Total$769,586100%

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2022 · Form 990 · $750,049 spent · pay $566,698 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $393,044$341,403$51,641- 52.4%
Pay: officers, directors, trustees, key employees $79,238$23,771$47,543$7,924 10.6%
Other (as described)PATIENT RELATED EXPENSES $62,095$62,095-- 8.3%
Other employee benefits $54,391$40,793$13,054$544 7.3%
Payroll taxes $40,025$30,019$9,606$400 5.3%
All other expenses $30,127$18,322$11,805- 4.0%
Other (as described)MEDICAL BILLING (EMR) $18,109$18,109-- 2.4%
Insurance $15,821$9,493$6,171$157 2.1%
Fees: accounting $15,580-$15,580- 2.1%
Depreciation and depletion $14,394$7,197$7,197- 1.9%
Other (as described)TELEPHONE $12,071$10,864$1,207- 1.6%
Other (as described)BAD DEBT EXPENSE $9,139$9,139-- 1.2%
Office expenses $3,091$927$2,164- 0.4%
Advertising and promotion $2,299-$2,299- 0.3%
Travel $625$500$125- 0.1%
Total$750,049100%

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2021 · Form 990 · $878,176 spent · pay $621,965 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $466,126$416,796$49,330- 53.1%
Other (as described)PATIENT RELATED EXPENSES $89,936$89,936-- 10.2%
Pay: officers, directors, trustees, key employees $68,188$20,456$40,913$6,819 7.8%
Payroll taxes $48,926$36,695$11,742$489 5.6%
Other employee benefits $38,725$29,044$9,294$387 4.4%
Insurance $35,152$21,091$13,709$352 4.0%
Other (as described)ASSOCIATION DUES $31,901$28,711$3,190- 3.6%
All other expenses $31,250$20,345$10,838$67 3.6%
Depreciation and depletion $19,428$9,714$9,714- 2.2%
Other (as described)BAD DEBT EXPENSE $18,314$18,314-- 2.1%
Other (as described)TELEPHONE $13,698$12,328$1,370- 1.6%
Fees: accounting $13,367-$13,367- 1.5%
Office expenses $2,910$873$2,037- 0.3%
Travel $255$204$51- 0.0%
Total$878,176100%

View the filing

2020 · Form 990 · $894,587 spent · pay $648,252 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $489,466$440,710$48,756- 54.7%
Other (as described)PATIENT RELATED EXPENSES $100,270$100,270-- 11.2%
Pay: officers, directors, trustees, key employees $70,244$21,073$42,146$7,025 7.9%
Other employee benefits $51,754$38,816$12,421$517 5.8%
Other (as described)ASSOCIATION DUES $38,201$34,381$3,820- 4.3%
Payroll taxes $36,788$27,591$8,829$368 4.1%
Depreciation and depletion $24,932$12,466$12,466- 2.8%
Insurance $21,164$12,698$8,254$212 2.4%
All other expenses $19,305$8,636$10,652$17 2.2%
Other (as described)TELEPHONE $12,550$11,295$1,255- 1.4%
Other (as described)AUTOMOBILE EXPENSE $12,344$11,110$1,234- 1.4%
Fees: accounting $10,936-$10,936- 1.2%
Office expenses $5,581$1,674$3,907- 0.6%
Advertising and promotion $648$583$65- 0.1%
Travel $404$323$81- 0.0%
Total$894,587100%

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2019 · Form 990 · $985,929 spent · pay $699,391 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $501,535$455,316$46,219- 50.9%
Other (as described)PATIENT RELATED EXPENSES $113,724$113,724-- 11.5%
Other employee benefits $81,925$61,444$19,662$819 8.3%
Pay: officers, directors, trustees, key employees $63,090$18,927$37,854$6,309 6.4%
Payroll taxes $52,841$39,631$12,682$528 5.4%
Insurance $40,357$24,214$15,739$404 4.1%
Depreciation and depletion $30,778$15,389$15,389- 3.1%
All other expenses $29,112$16,657$12,386$69 3.0%
Other (as described)ASSOCIATION DUES $23,292$20,963$2,329- 2.4%
Other (as described)BAD DEBT EXPENSE $20,277$20,277-- 2.1%
Fees: accounting $14,077-$14,077- 1.4%
Other (as described)TELEPHONE $8,634$7,771$863- 0.9%
Office expenses $3,234$970$2,264- 0.3%
Travel $2,925$2,340$585- 0.3%
Advertising and promotion $128$115$13- 0.0%
Total$985,929100%

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2018 · Form 990 · $893,995 spent · pay $597,466 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $428,588$382,862$45,726- 47.9%
Other (as described)PATIENT RELATED EXPENSES $106,566$106,566-- 11.9%
Pay: officers, directors, trustees, key employees $73,231$21,969$43,939$7,323 8.2%
Payroll taxes $50,063$37,547$12,015$501 5.6%
Pension plan contributions $45,584$34,188$10,940$456 5.1%
Other (as described)ASSOCIATION DUES $39,924$35,932$3,992- 4.5%
Insurance $39,287$23,572$15,322$393 4.4%
Depreciation and depletion $34,417$17,208$17,209- 3.8%
All other expenses $27,549$16,719$10,786$44 3.1%
Fees: accounting $12,548-$12,548- 1.4%
Other (as described)REPAIRS AND MAINTENANCE $10,649$2,130$8,519- 1.2%
Other (as described)AUTOMOBILE EXPENSE $10,304$9,274$1,030- 1.2%
Office expenses $6,168$1,850$4,318- 0.7%
Advertising and promotion $4,805$4,325$480- 0.5%
Travel $4,312$3,450$862- 0.5%
Total$893,995100%

View the filing

2017 · Form 990 · $1,162,720 spent · pay $576,929 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $393,694$331,819$61,875- 33.9%
Other (as described)BAD DEBT EXPENSE $191,698$191,698-- 16.5%
Other (as described)MEDICAL SUPPLIES & SERVICES $159,572$159,572-- 13.7%
Pay: officers, directors, trustees, key employees $92,953$33,010$53,866$6,077 8.0%
Other (as described)DRUGS, OXYGEN, DME RENT $63,502$63,502-- 5.5%
Payroll taxes $50,753$38,048$12,071$634 4.4%
All other expenses $49,608$29,967$18,255$1,386 4.3%
Pension plan contributions $39,529$29,634$9,401$494 3.4%
Depreciation and depletion $39,162$19,396$19,766- 3.4%
Insurance $32,863$20,722$11,927$214 2.8%
Other (as described)ASSOCIATION DUES $28,478$25,163$3,315- 2.4%
Fees: accounting $10,920-$10,920- 0.9%
Office expenses $5,807$1,743$4,064- 0.5%
Travel $4,181$3,398$783- 0.4%
Total$1,162,720100%

View the filing

2016 · Form 990 · $909,535 spent · pay $591,891 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $403,082$325,932$77,150- 44.3%
Pay: officers, directors, trustees, key employees $94,143$33,578$53,975$6,590 10.4%
Other (as described)MEDICAL SUPPLIES & SERVICES $82,073$82,073-- 9.0%
Payroll taxes $50,885$36,792$13,419$674 5.6%
Other (as described)DRUGS, OXYGEN, DME RENT $46,467$46,467-- 5.1%
All other expenses $46,251$29,108$16,640$503 5.1%
Pension plan contributions $43,781$31,655$11,546$580 4.8%
Depreciation and depletion $37,058$7,104$29,954- 4.1%
Other (as described)BAD DEBT EXPENSE $36,117$36,117-- 4.0%
Insurance $28,197$16,532$11,521$144 3.1%
Other (as described)ASSOCIATION DUES $17,826$14,267$3,559- 2.0%
Fees: accounting $10,920-$10,920- 1.2%
Office expenses $6,821$2,046$4,775- 0.7%
Travel $5,914$5,256$658- 0.7%
Total$909,535100%

View the filing

2015 · Form 990 · $893,513 spent · pay $610,290 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $425,639$354,863$70,776- 47.6%
Pay: officers, directors, trustees, key employees $92,140$32,863$52,827$6,450 10.3%
Other (as described)DRUGS, OXYGEN, DME RENT $56,833$56,833-- 6.4%
Other (as described)MEDICAL SUPPLIES & SERVICES $48,430$48,430-- 5.4%
Payroll taxes $47,611$35,653$11,365$593 5.3%
Pension plan contributions $44,900$33,622$10,719$559 5.0%
All other expenses $44,173$27,561$16,303$309 4.9%
Depreciation and depletion $40,818$7,830$32,988- 4.6%
Insurance $28,402$16,647$11,633$122 3.2%
Other (as described)BAD DEBT EXPENSE $25,000$25,000-- 2.8%
Other (as described)ASSOCIATION DUES $16,984$13,616$3,368- 1.9%
Fees: accounting $11,850-$11,850- 1.3%
Office expenses $5,395$1,619$3,776- 0.6%
Travel $5,338$4,852$486- 0.6%
Total$893,513100%

View the filing

2014 · Form 990 · $1,006,828 spent · pay $714,950 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $511,266$438,083$73,183- 50.8%
Pay: officers, directors, trustees, key employees $91,123$33,115$53,439$4,569 9.1%
Other employee benefits $60,717$47,152$13,093$472 6.0%
Payroll taxes $51,844$40,262$11,179$403 5.1%
Other (as described)DRUGS, OXYGEN, DME RENT $51,509$51,509-- 5.1%
All other expenses $50,824$31,714$18,855$255 5.0%
Other (as described)MEDICAL SUPPLIES & SERVICES $44,930$44,930-- 4.5%
Depreciation and depletion $41,721$19,967$21,754- 4.1%
Insurance $35,563$21,428$14,032$103 3.5%
Other (as described)BAD DEBT EXPENSE $25,047$25,047-- 2.5%
Other (as described)AUTOMOBILE EXPENSE & MILEAGE $16,578$13,676$2,902- 1.6%
Fees: accounting $14,231-$14,231- 1.4%
Office expenses $6,045$1,813$4,232- 0.6%
Travel $5,430$4,536$894- 0.5%
Total$1,006,828100%

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2013 · Form 990 · $1,246,666 spent · pay $818,695 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $616,449$577,028$39,421- 49.4%
Other (as described)DRUGS, OXYGEN, DME RENT $105,301$105,301-- 8.4%
Other (as described)MEDICAL SUPPLIES & SERVICES $100,939$100,939-- 8.1%
Pay: officers, directors, trustees, key employees $87,993$31,971$51,622$4,400 7.1%
Other employee benefits $60,028$51,895$7,758$375 4.8%
Payroll taxes $54,225$46,878$7,008$339 4.3%
Depreciation and depletion $49,930$26,945$22,985- 4.0%
All other expenses $45,506$29,245$15,547$714 3.7%
Insurance $39,248$25,004$14,152$92 3.1%
Other (as described)AUTOMOBILE EXPENSE & MILEAGE $26,257$23,384$2,873- 2.1%
Fees: accounting $22,343-$22,343- 1.8%
Other (as described)REPAIRS & MAINTENANCE $18,598$5,203$13,395- 1.5%
Travel $10,470$8,933$1,537- 0.8%
Office expenses $9,379$2,814$6,565- 0.8%
Total$1,246,666100%

View the filing

2012 · Form 990 · $1,549,491 spent · pay $888,413 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $665,038$614,238$50,800- 42.9%
Other (as described)MEDICAL SUPPLIES & SERVICES $281,913$281,913-- 18.2%
Other (as described)DRUGS, OXYGEN, DME RENT $189,487$189,487-- 12.2%
Pay: officers, directors, trustees, key employees $88,996$33,818$46,278$8,900 5.7%
Other employee benefits $72,342$62,203$9,285$854 4.7%
Payroll taxes $62,037$53,342$7,963$732 4.0%
Depreciation and depletion $46,036$11,997$34,039- 3.0%
Other (as described)AUTOMOBILE EXPENSE & MILEAGE $37,961$33,796$4,165- 2.4%
Insurance $36,798$23,735$12,888$175 2.4%
All other expenses $30,661$15,824$14,409$428 2.0%
Fees: accounting $13,250-$13,250- 0.9%
Other (as described)ASSOCIATION DUES $10,998$6,626$4,372- 0.7%
Office expenses $10,044$3,013$7,031- 0.6%
Travel $3,930$3,219$711- 0.3%
Total$1,549,491100%

View the filing

2011 · Form 990 · $1,228,348 spent · pay $616,555 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $515,019$428,284$78,608$8,127 41.9%
Other (as described)MEDICAL SUPPLIES & SERVICES $322,219$322,219-- 26.2%
Other (as described)DRUGS, OXYGEN, DME RENT $128,707$128,707-- 10.5%
Other employee benefits $58,592$48,724$8,943$925 4.8%
Depreciation and depletion $46,635$14,140$32,495- 3.8%
Payroll taxes $42,944$35,712$6,554$678 3.5%
Insurance $31,672$19,464$12,035$173 2.6%
Other (as described)AUTOMOBILE EXPENSE & MILEAGE $25,631$22,503$3,128- 2.1%
All other expenses $16,362$8,315$7,864$183 1.3%
Fees: accounting $12,700-$12,700- 1.0%
Other (as described)TELEPHONE $8,561$7,743$818- 0.7%
Office expenses $8,098$2,429$5,669- 0.7%
Other (as described)ASSOCIATION DUES $7,406$3,438$3,968- 0.6%
Travel $3,802$3,157$645- 0.3%
Total$1,228,348100%

View the filing

2010 · Form 990 · $961,828 spent · pay $528,268 · grants $0 · events $4,231
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $446,928$367,375$71,792$7,761 46.5%
Other (as described)MEDICAL SUPPLIES & SERVICES $162,081$162,081-- 16.9%
Other (as described)DRUGS, OXYGEN, DME RENT $122,610$122,610-- 12.7%
Other employee benefits $45,820$37,664$7,360$796 4.8%
Depreciation and depletion $42,494$12,784$29,710- 4.4%
Payroll taxes $35,520$29,197$5,706$617 3.7%
Insurance $23,760$13,735$9,925$100 2.5%
All other expenses $21,268$8,086$11,138$2,044 2.2%
Other (as described)AUTOMOBILE EXPENSE & MILEAGE $19,659$17,154$2,505- 2.0%
Fees: accounting $12,955-$12,955- 1.3%
Other (as described)TELEPHONE $8,657$7,754$903- 0.9%
Other (as described)BAD DEBT EXPENSE $6,500$6,500-- 0.7%
Office expenses $5,731$1,719$4,012- 0.6%
Conferences, conventions and meetings $4,231$4,043$188- 0.4%
Travel $3,614$3,025$589- 0.4%
Total$961,828100%

View the filing

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