Nonprofit · EIN 94-2836972
HOSPICE OF HAVASU INC
Tax-exempt · LK HAVASU CTY, AZ 86405
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,514,165 | $3,675,036 | -$160,871 | $12,965,439 | $230,357 | $12,735,082 |
| December 31, 2023 | 990 | $4,515,612 | $4,506,406 | $9,206 | $12,991,999 | $238,485 | $12,753,514 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $106,142
- Program service revenue
- $3,073,593
- Investment income
- $300,179
- Net rental income
- -$3,298
- Net income from fundraising events
- $37,549
- Other revenue
- $34,251
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $2,301,185
- Salaries, compensation and benefits (total)
- $2,720,631
- Professional fundraising fees
- $0
- Accounting fees
- $19,984
- Occupancy
- $138,593
- Travel
- $25,133
- Depreciation
- $171,686
- Program services (functional)
- $2,942,419
- Management and general (functional)
- $732,617
Balance sheet and other
- Total assets, start of year
- $12,991,999
- Total assets, end of year
- $12,965,439
- Total liabilities, end of year
- $230,357
- Net assets, end of year
- $12,735,082
- Land, buildings and equipment
- $5,502,578
- Publicly traded securities
- $6,294,683
- Net assets without donor restrictions
- $12,735,082
- Gross receipts
- $3,572,449
- Employees
- 75
- Volunteers
- 132
- Year formed
- 1982
- State of legal domicile
- AZ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| RYAN HYLAND | LPN Highest-paid employee | 40 | $126,234 | $7,552 |
| ANGELA MARIE COLEMAN | RN Highest-paid employee | 40 | $117,102 | $8,459 |
| ASHLEY MARIE HUERTA | ADMISSIONS RN Highest-paid employee | 40 | $109,156 | $3,600 |
| JENNY TOCKER | EXECUTIVE DIRECTOR Officer | 40 | $96,470 | $5,873 |
| CHAD NELSON | PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| NITA KENNEDY | PRESIDENT ELECT Trustee or director, Officer | 4 | $0 | $0 |
| DAN MATHEWS | PAST PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| ROSS JOHNSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RALPH TAPSCOTT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRANDON BOWERS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| REBEKAH SHAMOS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JAKE MCANDREW | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JULIE CHANG | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DR MANDEEP POWAR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SUMMER TILGNER | DIRECTOR Trustee or director | 1 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUZANNAH BALLARD | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| RYAN HYLAND | LPN Highest-paid employee | 40 | $105,852 | $17,315 |
| ANGELA MARIE COLEMAN | RN Highest-paid employee | 40 | $102,140 | $8,771 |
| ASHLEY MARIE HUERTA | ADMISSIONS RN Highest-paid employee | 40 | $108,023 | $0 |
| JENNY TOCKER | EXECUTIVE DIRECTOR Officer | 40 | $98,165 | $0 |
| JAMES DOLAN | DIRECTOR Trustee or director, Officer | 4 | $0 | $0 |
| RALPH TAPSCOTT | PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| SUZANNAH BALLARD | PAST PRESIDENT Trustee or director | 4 | $0 | $0 |
| SHERRY BUTLER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| DAN MATHEWS | PRESIDENT ELECT Trustee or director, Officer | 4 | $0 | $0 |
| SUMMER TILGNER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DR MICHAEL ROSEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHAD NELSON | VICE PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| DAVID JACKSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRANDON BOWERS | DIRECTOR Trustee or director, Officer | 4 | $0 | $0 |
| ROSS JOHNSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NITA KENNEDY | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 597, LK HAVASU CTY, AZ 86405-0597
- Principal officer (990 for 2024)
- CHAD NELSON, P O BOX 597, LAKE HAVASU CITY, AZ 864050597
- Signed the 990
- CHAD NELSON, PRESIDENT
- Phone
- (928) 453-2111
- Website
- WWW.HOSPICEHAVASU.ORG
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
Mission
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.
Program accomplishments
- 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.Expenses $2,942,419 · revenue $3,073,593
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 94-2836972
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1982
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $12,965,439
- Income (IRS master file)
- $3,572,449
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,514,165 | $3,675,036 | $12,965,439 | XML |
| 990 | December 2023 | $4,515,612 | $4,506,406 | $12,991,999 | XML |
| 990 | December 2022 | $4,409,648 | $6,829,410 | $14,375,368 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 94-2836972).
Questions about HOSPICE OF HAVASU INC
- What is the EIN of HOSPICE OF HAVASU INC?
- The employer identification number (EIN) of HOSPICE OF HAVASU INC is 94-2836972.
- Is HOSPICE OF HAVASU INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to HOSPICE OF HAVASU INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOSPICE OF HAVASU INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HOSPICE OF HAVASU INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HOSPICE OF HAVASU INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HOSPICE OF HAVASU INC?
- The 990 for the year ended December 31, 2024 names CHAD NELSON.
- Who are the officers and directors of HOSPICE OF HAVASU INC?
- The 990 for the year ended December 31, 2024 lists 16 people; 4 received compensation from the organization, the highest $126,234 (RYAN HYLAND, LPN).
- How much revenue does HOSPICE OF HAVASU INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,514,165, expenses of $3,675,036 and total assets of $12,965,439 at year end.
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