2025-02-17T06:44:33-06:00 2024-06-30 411399624 ELLINGSON & ELLINGSON LTD 5101 VERNON AVE S SUITE 501 EDINA MN 55436 990 2023-07-01 411791216 N C LITTLE MEMORIAL HOSPICE INC NCLI 9529289394 7019 LYNMAR LANE EDINA MN 55435 ROBERT SOLHEIM EXECUTIVE DIRECTOR 9529289394 2025-02-17 1 0 JANE E EHRESMANN P00632775 9529290315 2025-02-15 2023 2025-03-06 01:10:19Z ROBERT SOLHEIM 7019 LYNMAR LANE EDINA MN 55435 2891253 0 X WWW.LITTLEHOSPICE.ORG X 1993 MN HOSPICE CARE FOR TERMINALLY ILL PATIENTS IN A HOME-LIKE SETTING 10 8 57 80 0 0 1214972 1119271 1480320 1604350 125536 147902 453 0 2821281 2871523 0 0 0 0 1940207 2201324 0 0 61993 449189 490910 2389396 2692234 431885 179289 4921495 5393193 119739 116851 4801756 5276342 TO PROVIDE EXCEPTIONAL CARE AND SUPPORT TO PATIENTS AND THEIR FAMILIES, SO THEY MAY EXPERIENCE THE HIGHEST QUALITY OF LIFE POSSIBLE. OUR LOVING SPECIALIZED CARE PROVIDES COMFORT AND DIGNITY AT A TIME WHEN IT IS NEEDED MOST. 0 0 2177950 1599275 N.C. LITTLE IS AN EIGHT BED RESIDENTIAL HOSPICE PROVIDING COMPREHENSIVE, MEDICALLY DIRECTED CARE FOR TERMINALLY ILL PATIENTS AND THEIR FAMILIES IN A HOME-LIKE SETTING. 2177950 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 57 1 0 0 0 0 0 0 0 0 0 0 X 10 8 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 1 0 MN X ROBERT SOLHEIM 9529289394 7019 LYNMAR LANE EDINA MN EDINA MN 55435 ROBERT SOLHEIM CO-EXECUTIVE DIRECTOR 40.00 X X 177740 0 18737 DR JOHN MANION BOARD MEMBER 0.50 X 0 0 0 MR GEORGE SELTZ BOARD MEMBER 0.50 X 0 0 0 MR STEPHEN J REMPE BOARD MEMBER 0.50 X 0 0 0 MR MICHAEL TENNEY TREASURER 0.50 X 0 0 0 DR ROBERT B TEMPLETON BOARD MEMBER 0.50 X 0 0 0 DR SANDY M SCHLEY BOARD MEMBER 0.50 X 0 0 0 MS SUSAN PIHL-NIEDERMAN BOARD MEMBER 0.50 X 0 0 0 REV RICH PHENOW CO-EXECUTIVE DIRECTOR 40.00 X X 155433 0 10689 JOELLE SYVERSON BOARD MEMBER 0.50 X 0 0 0 333173 0 29426 2 0 1 0 0 1119271 1119271 HOSPICE SERVICE 623990 1604350 1604350 1604350 153063 153063 14569 14655 5075 -86 -5075 -5161 -5075 -86 2871523 1599275 0 152977 X 343454 223245 93877 26332 1584594 1298318 270284 15992 132162 106617 21114 4431 141114 123170 14815 3129 20315 20315 9056 9056 19295 12324 6255 716 54293 54293 54370 53897 423 50 TELEPHONE & UTILITIES 50891 43257 7634 FOOD COSTS 49369 49369 MAINTENANCE & REPAIRS 38252 38252 DRUGS AND MEDICAL SUPPL 28137 28137 166932 138015 17574 11343 2692234 2177950 452291 61993 342758 455165 2595029 2634944 8424 2800 1495252 879278 627892 615974 1313070 1641941 34322 42369 4921495 5393193 17881 14665 18850 8400 83008 93786 119739 116851 X 4801756 5276342 4801756 5276342 4921495 5393193 179289 295297 0 X 0 1 X 1 0 X 1000315 1055507 1155578 1214972 1119271 5545643 1049800 964800 1305390 1480320 1604350 6404660 2050115 2020307 2460968 2695292 2723621 11950303 0 0 0 11950303 40374 82714 146896 125989 147902 543875 40374 82714 146896 125989 147902 543875 2090489 2103021 2607864 2821281 2871523 12494178 0.95650 0.96340 0.04350 0.03660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 94250 94250 300000 211863 88137 570670 411174 159496 342454 197571 144883 187878 58670 129208 615974 RBC INVESTMENT PORTFOLIO 1641941 F 1641941 ACCRUED SALARIES, PAYROLL TAXES AND COMPENSATED ABSENCES 93786 93786 X 3235480 295297 68660 363957 2871523 0 2871523 2760894 68660 68660 2692234 0 2692234 PART X, LINE 2: N.C. LITTLE MEMORIAL HOSPICE, INC.'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE STATUTE OF LIMITATIONS REMAINS OPEN FOR FISCAL YEARS 2020 THROUGH 2023. N.C. LITTLE MEMORIAL HOSPICE, INC. BELIEVES ITS TAX ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. X 0 0 0 0 0 0 0 0 0 ROBERT SOLHEIM CO-EXECUTIVE DIRECTOR 175000 0 2740 0 0 0 5413 0 13324 0 196477 0 0 0 REV RICH PHENOW CO-EXECUTIVE DIRECTOR 155000 0 433 0 0 0 4795 0 5894 0 166122 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY EXECUTIVE DIRECTOR AND TREASURER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15 ANNUAL COMPENSATION FOR DIRECTOR AND OTHER KEY EMPLOYEES IS REVIEWED AND APPROVED BY BOARD OF DIRECTORS FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATION MAKES GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC ROBERT SOLHEIM - 7019 LYMAR LANE, EDINA, MN 55435. FORM 990, PART IX, LINE 24E HOSPICE CARE & COMFORT: PROGRAM SERVICE EXPENSES 24,651. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,651. BANK & CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 19,872. MANAGEMENT AND GENERAL EXPENSES 1,441. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,313. HOUSEHOLD SUPPLIES: PROGRAM SERVICE EXPENSES 17,363. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,363. WEBSITE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,500. STAFF RELATED EXPENSES: PROGRAM SERVICE EXPENSES 12,119. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,119. COMMUNITY SUPPORT: PROGRAM SERVICE EXPENSES 12,088. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,088. STAFF TRAINING AND DEVELOPMENT: PROGRAM SERVICE EXPENSES 11,370. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,370. SPECIAL EVENTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 10,608. TOTAL EXPENSES 10,608. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 7,991. MANAGEMENT AND GENERAL EXPENSES 888. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,879. DUES, SUBSCRIPTIONS & LICENSE: PROGRAM SERVICE EXPENSES 8,148. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,148. MEMORIAL PROGRAM: PROGRAM SERVICE EXPENSES 6,680. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,680. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 4,775. MANAGEMENT AND GENERAL EXPENSES 1,470. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,245. OTHER PROGRAM: PROGRAM SERVICE EXPENSES 5,140. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,140. VOLUNTEER EXPENSES: PROGRAM SERVICE EXPENSES 4,968. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,968. PRINTING AND PUBLICATIONS: PROGRAM SERVICE EXPENSES 2,581. MANAGEMENT AND GENERAL EXPENSES 1,275. FUNDRAISING EXPENSES 735. TOTAL EXPENSES 4,591. POSTAGE & DELIVERY: PROGRAM SERVICE EXPENSES 269. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 269.