2025-12-19T07:04:08-06:00 2025-06-30 411399624 ELLINGSON & ELLINGSON LTD 8000 W 78TH ST SUITE 290 EDINA MN 55439 990 2024-07-01 411791216 N C LITTLE MEMORIAL HOSPICE INC NCLI 9529289394 7019 LYNMAR LANE EDINA MN 55435 ROBERT SOLHEIM EXECUTIVE DIRECTOR 9529289394 2025-12-17 1 0 JANE E EHRESMANN P00632775 9529290315 2025-12-17 2024 2025-03-06 01:10:19Z ROBERT SOLHEIM 7019 LYNMAR LANE EDINA MN 55435 2971228 0 X WWW.LITTLEHOSPICE.ORG X 1993 MN HOSPICE CARE FOR TERMINALLY ILL PATIENTS IN A HOME-LIKE SETTING 13 11 55 80 0 0 1119271 1611425 1604350 1247300 147902 112503 0 0 2871523 2971228 0 0 0 0 2201324 2098723 0 0 54709 490910 567976 2692234 2666699 179289 304529 5393193 5934731 116851 174173 5276342 5760558 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 2298252 1247300 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. 2298252 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 2 0 1 55 1 0 0 0 0 0 0 0 0 0 0 X 13 11 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 348367 0 19000 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 164842 0 10700 JOELLE SYVERSON BOARD MEMBER 0.50 X 0 0 0 AILEEN FOLEY BOARD MEMBER 0.50 X 0 0 0 CRAIG GOLDMAN JD BOARD MEMBER 0.50 X 0 0 0 JOHN MITCHELL BOARD MEMBER 0.50 X 0 0 0 513209 0 29700 2 0 1 0 0 1611425 3000 1611425 HOSPICE SERVICE 623990 1247300 1247300 1247300 112503 112503 2971228 1247300 0 112503 X 368621 239603 100710 28308 1458395 1338348 109911 10136 141693 106270 31881 3542 130014 97511 29253 3250 21200 21200 1470 1470 3700 3700 7435 7435 21769 13092 7592 1085 55766 55766 75872 75872 MAINTENANCE & REPAIRS 126146 126146 TELEPHONE & UTILITIES 47396 40287 7109 FOOD COSTS 42736 42736 BANK & CREDIT CARD FEES 25759 25759 138727 129427 912 8388 2666699 2298252 313738 54709 455165 401937 2634944 3033238 2800 0 1574928 935044 615974 639884 1641941 1825298 42369 34374 5393193 5934731 14665 25406 8400 5100 93786 143667 116851 174173 X 5276342 5760558 5276342 5760558 5393193 5934731 304529 179687 0 X 0 1 X 1 0 X 1055507 1155578 1214972 1119271 1611425 6156753 964800 1305390 1480320 1604350 1247300 6602160 2020307 2460968 2695292 2723621 2858725 12758913 0 0 0 12758913 82714 146896 125989 147902 112503 616004 82714 146896 125989 147902 112503 616004 2103021 2607864 2821281 2871523 2971228 13374917 0.95390 0.95650 0.04610 0.04350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 94250 94250 300000 219872 80128 696661 430376 266285 296139 213532 82607 187878 71264 116614 639884 RBC INVESTMENT PORTFOLIO 1825298 F 1825298 ACCRUED SALARIES, PAYROLL TAXES AND COMPENSATED ABSENCES 143667 143667 X 3273915 179687 124470 304157 2969758 1470 1470 2971228 2789699 124470 124470 2665229 1470 1470 2666699 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 2021 THROUGH 2024. 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 340000 0 8367 0 0 0 5500 0 13500 0 367367 0 0 0 REV RICH PHENOW CO-EXECUTIVE DIRECTOR 160000 0 4842 0 0 0 4800 0 5900 0 175542 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 23,255. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,255. DRUGS AND MEDICAL SUPPLIES: PROGRAM SERVICE EXPENSES 22,892. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,892. HOUSEHOLD SUPPLIES: PROGRAM SERVICE EXPENSES 19,586. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,586. PRINTING AND PUBLICATIONS: PROGRAM SERVICE EXPENSES 13,276. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,276. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 8,209. MANAGEMENT AND GENERAL EXPENSES 912. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,121. STAFF RELATED EXPENSES: PROGRAM SERVICE EXPENSES 8,793. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,793. SPECIAL EVENTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 8,388. TOTAL EXPENSES 8,388. DUES, SUBSCRIPTIONS & LICENSE: PROGRAM SERVICE EXPENSES 8,066. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,066. STAFF TRAINING AND DEVELOPMENT: PROGRAM SERVICE EXPENSES 6,852. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,852. COMMUNITY SUPPORT: PROGRAM SERVICE EXPENSES 6,680. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,680. POSTAGE & DELIVERY: PROGRAM SERVICE EXPENSES 5,404. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,404. VOLUNTEER EXPENSES: PROGRAM SERVICE EXPENSES 3,985. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,985. MEMORIAL PROGRAM: PROGRAM SERVICE EXPENSES 1,929. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,929. OTHER PROGRAM: PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500.