2025-08-13T08:04:17-05:00 2024-12-31 390859910 BAKER TILLY ADVISORY GROUP LP PO BOX 908 BRIDGEPORT WV 26330 990 2024-01-01 942836972 HOSPICE OF HAVASU INC HOSP 9284532111 P O BOX 597 LAKE HAVASU CITY AZ 864050597 CHAD NELSON PRESIDENT 9284532111 2025-07-18 1 0 WILLIAM J BEHRENS CPA P00089711 3046245471 2025-07-08 2024 2025-03-06 01:10:19Z CHAD NELSON P O BOX 597 LAKE HAVASU CITY AZ 864050597 3572449 0 X WWW.HOSPICEHAVASU.ORG X 1982 AZ PROVIDING COMPASSION AND CARE WITH DIGNITY 12 12 75 132 0 0 184368 106142 3988383 3073593 295891 300179 46970 34251 4515612 3514165 0 0 0 0 3323167 2720631 0 0 0 1183239 954405 4506406 3675036 9206 -160871 12991999 12965439 238485 230357 12753514 12735082 HOSPICE OF HAVASU IS A NOT-FOR-PROFIT, PATIENT-CENTERED TEAM OF PROFESSIONALS AND VOLUNTEERS WHO SERVE THE PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS OF THE INCURABLY ILL, THEIR FAMILIES, AND FRIENDS IN OUR COMMUNITIES. 0 0 2942419 3073593 PROVIDED MEDICAL CARE FOR 202 PATIENTS AND 10,900 HOME CARE AND INPATIENT DAYS. PROVIDED VARIOUS COMMUNITY SERVICES, SUCH AS BEREAVEMENT COUNSELING AND CAREGIVER SEMINARS AND CLASSES. A LENDING LIBRARY IS AVAILABLE TO THE COMMUNITY AND NUMEROUS CLASSES ON VARIOUS MEDICAL RELATED ISSUES ARE OFFERED. ATTEND VARIOUS COMMUNITY HEALTH FAIRS AND PROVIDE GRIEF, CRISIS, AND SPECIALIZED COUNSELING TO MEMBERS OF THE COMMUNITY. VARIOUS EMPLOYEES ARE AVAILABLE AT ALL TIMES FOR PUBLIC SPEAKING ON HOSPICE AND BEREAVEMENT RELATED ISSUES. THE TRANSITIONS PROGRAM IS INTENDED TO PROVIDE NO-COST ASSISTANCE TO THOSE IN THE COMMUNITY FACING LIFE-LIMITING ILLNESS, BUT DO NOT MEET MEDICARE HOSPICE STANDARDS. THIS NON-MEDICAL PROGRAM PROVIDES SUPPORT AND INFORMATION TO PARTICIPANTS AND THEIR FAMILIES. 2942419 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 20 0 1 75 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 AZ X X 232 LONDON BRIDGE RD BLDG A 9284532111 P O BOX 597 LAKE HAVASU CITY AZ 864034647 CHAD NELSON PRESIDENT 4.00 X X 0 0 0 NITA KENNEDY PRESIDENT ELECT 4.00 X X 0 0 0 DAN MATHEWS PAST PRESIDENT 4.00 X X 0 0 0 ROSS JOHNSON DIRECTOR 1.00 X 0 0 0 RALPH TAPSCOTT DIRECTOR 1.00 X 0 0 0 BRANDON BOWERS DIRECTOR 1.00 X 0 0 0 REBEKAH SHAMOS DIRECTOR 1.00 X 0 0 0 JAKE MCANDREW DIRECTOR 1.00 X 0 0 0 JULIE CHANG DIRECTOR 1.00 X 0 0 0 DR MANDEEP POWAR DIRECTOR 1.00 X 0 0 0 SUMMER TILGNER DIRECTOR 1.00 X 0 0 0 SUZANNAH BALLARD DIRECTOR 1.00 X 0 0 0 JENNY TOCKER EXECUTIVE DIRECTOR 40.00 X 96470 0 5873 ASHLEY MARIE HUERTA ADMISSIONS RN 40.00 X 109156 0 3600 RYAN HYLAND LPN 40.00 X 126234 0 7552 ANGELA MARIE COLEMAN RN 40.00 X 117102 0 8459 448962 0 25484 3 0 0 0 0 106142 106142 PROGRAM SERVICE REVENU 621610 1935762 1935762 THRIFT STORE REVENUE 459510 1137831 1137831 3073593 300179 300179 52349 55647 -3298 -3298 -3298 40186 2637 37549 37549 3514165 3073593 0 334430 2301185 1875490 425695 241574 194098 47476 177872 110740 67132 19984 19984 235680 235680 46454 34460 11994 67664 20000 47664 130638 104602 26036 138593 95994 42599 25133 25049 84 4922 4922 171686 156361 15325 110107 81479 28628 OTHER 3544 3544 3675036 2942419 732617 0 923800 823566 269824 152424 188201 170964 7932 21224 7597487 2094909 5649265 5502578 5952977 6294683 12991999 12965439 220112 218430 18373 11927 238485 230357 X 12753514 12735082 12753514 12735082 12991999 12965439 X -160871 86793 55646 X 0 1 X 1 0 X 1972261 433503 642555 231338 143691 3423348 1972261 433503 642555 231338 143691 3423348 3423348 141660 908857 -295921 467242 352528 1574366 4997714 25860404 0.68500 0.72420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1428823 1428823 5914341 1877418 4036923 254323 217491 36832 5502578 X 3656605 86793 55647 142440 3514165 0 3514165 3675036 0 3675036 0 3675036 PART X, LINE 2: THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE (OR REFLECT) ANY UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL DEPRECIATION NOT REDUCING INCOME ON FS 55,647. COMMUNITY SPONSORS/HOSPICE HAPPENIN 24665 24665 2637 FRIENDS OF HOSP. OF HAVASU CRAFTERS 15521 15521 40186 40186 2637 2637 37549 HAVASU REGIONAL MEDICAL CENTER 2 BOARD MEMBERS ARE EMPLOYEES OF THE LOCAL HOSPITAL 19641 THE HOSPICE OCCASIONALLY HAS PATIENTS IN THIS FACILITY 0 TODAY'S NEWS HERALDRIVER CITY NEWSPAPER 1 BOARD MEMBER IS EMPLOYED AT THE LOCAL NEWSPAPER 18939 OCCASIONAL ADVERTISING AND RELATED SERVICES. 0 FORM 990, PART VI, SECTION B, LINE 11B DURING THE IRS'S DEVELOPMENT OF THIS FORM, THE AICPA SUGGESTED THAT COMPLIANCE AND FIDUCIARY DUTIES WOULD BE BEST MET IF A NON-PROFIT BOARD OF DIRECTORS, AND OTHER COMMITTEES RECEIVED CONFIRMATION FROM THE PARTY RESPONSIBLE FOR FILING THE TAX RETURN THAT IT HAD BEEN PREPARED BY A QUALIFIED PERSON OR FIRM AND HAD BEEN FILED IN A TIMELY MANNER, RATHER THAN REVIEWING THE FORM IN LINE-BY-LINE DETAIL WITH MANAGEMENT. THE HOSPICE HIRES A CPA FIRM TO PREPARE 990 AND BOARD MEMBERS GENERALLY FEEL THIS IS THE APPROPRIATE FIDUCIARY PROCESS. THE BOARD'S ROLE THEN IS TO EVALUATE THE COMPETENCY OF THE MANAGEMENT AND CPA FIRM HIRED TO PREPARE THE RETURN AND TO DETERMINE IT IS APPROPRIATELY FILED. THE MANAGEMENT AND EMPLOYEES OF THE HOSPICE REVIEWS THE PROPOSED 990 IN DETAIL AND APPROVES THE FILING OF THE REPORT. THE HOSPICE HAS TAKEN THESE STEPS WITH THIS 990 FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY THE BOARD AND KEY MEMBERS OF MANAGMENT MUST REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY. THE BOARD ALSO CONDUCTS PERIODIC REVIEWS AND HIRES OUTSIDE CONSULTANTS TO REVIEW IF DEEMED NECESSARY. FORM 990, PART VI, SECTION B, LINE 15 ALL EXECUTIVE COMPENSATION IS DETERMINED VIA A SALARY GRADING SYSTEM BY THE HUMAN RESOURCES DEPARTMENT AND IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE HOSPICE MAKES AVAILABLE ITS GOVERNING DOCUMENTS, TAX RETURNS, FINANCIAL STATEMENTS, AND OTHER INFORMATION AVAILABLE, UPON REQUEST AND BY APPOINTMENT. FORM 990, PART XI, LINE 9: ROUNDING -1. RENTAL DEPRECIATION NOT REDUCING INCOME ON FS 55,647.