Hope Hospice provides exemplary care, comfort and education to all affected by life-limiting illness, grief and loss.

501(c)(3) charity; gifts are tax-deductible.
90¢ of each $1 spent went to programs.
Run by 161 volunteers and 138 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $2.8M a year · 16% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
90%
of spending
Looks good: 90% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$1.1M
to officers and key staff · 6% of spending
Looks good: pay to officers and key staff is 6% of spending; 15% or less.
Pt VII · Sec A
<1 mo
of spending, in cash
Plus $17.5M in investments, Pt X · Ln 11–13
Fine: 0.2 months of spending in cash, plus $17.5M in investments.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
5
named funders · $103K
Looks good: 5 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$2.7M
12% of total assets
Looks good: liabilities are 12% of assets; 50% or less.
Pt X · Ln 26
Independent board members
16
of 16 voting members
Looks good: 16 of 16 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$22.3M
+21% vs prior year
Spent
$18.4M
To programs
90%
Net assets
$18.9M
By yearFY2020–FY2024
Revenue
$22.3M
FY2024▲ +21%
Tap a bar for its year
Revenue by fiscal year
FY2020$16.3M
FY2021$16.0M
FY2022$15.8M
FY2023$18.5M
FY2024$22.3M
Expenses
$18.4M
FY2024▲ +18%
Tap a bar for its year
Expenses by fiscal year
FY2020$12.9M
FY2021$13.7M
FY2022$14.2M
FY2023$15.7M
FY2024$18.4M
Net assets
$18.9M
FY2024▲ +26%
Tap a bar for its year
Net assets by fiscal year
FY2020$9.2M
FY2021$11.5M
FY2022$12.0M
FY2023$15.0M
FY2024$18.9M

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jun 1984.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

90 cents of each dollar spent went to programs.

Program services 90% · $16.6M Management & general 8% · $1.4M Fundraising 2% · $457K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

23 people listed on the 990; $1.1M paid to officers and key staff.

Part VII, Section A · reportable compensation
$262,521Pt VII · Sec A
$186,941Pt VII · Sec A
Dir of Patie
$145,364Pt VII · Sec A
Dir of Busin
$130,139Pt VII · Sec A
Ast Dir Pati
$123,158Pt VII · Sec A
Clinical Tea
$114,006Pt VII · Sec A
RN Care Mana
$110,841Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Audrie Drummond’s $263K as CEO is at the 67th percentile of top reported officer pay among 3122 $10–100M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 7 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Audrie Drummond$262,521$250,349$235,050$205,903$199,274
Jeri Lupo$186,941$176,201$161,448$122,873$114,329
Vicki Guel$145,364$135,826———
Melissa Ortiz$130,139$127,524———
Andrea Sheridan$123,158$116,054———
Leah Rene Veliz$114,006$106,206———
Mary Carol Tison$110,841$105,342———

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Hope Hospice executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers comfort and education to those facing life-limiting illness, grief, and loss.

Questions for Hope Hospice

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Provided by the organization

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1 program · $16.6M · in their own filed words · FY2024
01

Provided hospice care for terminally ill patients including nursing, social services, home health aid services, family counseling and post death family support. Substantial support services are provided by volunteers. Hope hospice provided care for 1,188 patients during the year.

$16.6Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 5 funders →

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$22.3M
Ln 12
Fees for servicesLn 2g$20.7M
Gifts and grantsLn 1h$833K
Investment incomeLn 3$694K
Money outPt IX
$18.4M
Ln 25
Programscol B$16.6M
Managementcol C$1.4M
Fundraisingcol D$457K
Owns and owesPt X
$18.9M
net assets · Ln 32
Cash and savingsLn 1–2$277K
Total assetsLn 16$21.5M
LiabilitiesLn 26$2.7M
PeoplePt VI, VII
23
listed · VII A
PaidVII A7
Voting boardVI 1a16
IndependentVI 1b16
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$833K
Noncash giftsLn 1g$819K
Fees for servicesLn 2g$20.7M
Investment incomeLn 3$694K
Other incomeLn 4–11$11K
Gains on assetsLn 7$122K
Total revenueLn 12$22.3M
Assets in detailPt X, end of year
CashLn 1$2K
SavingsLn 2$276K
Cash and savings togetherLn 1–2$277K
InvestmentsLn 11–13$17.5M
Land, buildings, equipmentLn 10c$244K
Other assetsLn 15$468K
Total assetsLn 16$21.5M
LiabilitiesLn 26$2.7M
Net assetsLn 32$18.9M
OperationsPt I, VI
EmployeesI 5138
VolunteersI 6161
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$485K$277K
InvestmentsLn 11–13$13.9M$17.5M
Land, buildings, equipmentLn 10c$54K$244K
Total assetsLn 16$17.2M$21.5M
LiabilitiesLn 26$2.2M$2.7M
Net assetsLn 32$15.0M$18.9M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$449K$405K$31K$13K
Other salaries and wagesLn 7$9.4M$8.4M$789K$268K
Pension plan contributionsLn 8$226K$200K$19K$6K
Other employee benefitsLn 9$1.2M$1.1M$102K$35K
Payroll taxesLn 10$685K$609K$57K$20K
Legal feesLn 11b−$14K−$14K
Accounting feesLn 11c$31K$31K
Other fees for servicesLn 11g$149K$75K$73K$855
Advertising and promotionLn 12$203K$199K$3K
Office expensesLn 13$346K$248K$48K$50K
OccupancyLn 16$94K$81K$10K$3K
TravelLn 17$8K$3K$1K$3K
Conferences, conventions and meetingsLn 19$12K$12K
Depreciation, depletion and amortizationLn 22$41K$28K$10K$2K
InsuranceLn 23$119K$51K$51K$17K
Other expenses (24a–d)Ln 24$3.8M$3.8M
All other expensesLn 24e$1.7M$1.5M$189K$36K
Total functional expensesLn 25$18.4M$16.6M$1.4M$457K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $22.3M$18.4M$3.8M$18.9M 990 PDF
FY2023 $18.5M$15.7M$2.8M$15.0M 990 PDF
FY2022 $15.8M$14.2M$1.6M$12.0M 990 PDF
FY2021 $16.0M$13.7M$2.3M$11.5M 990 PDF
FY2020 $16.3M$12.9M$3.4M$9.2M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support M · Noncash J · Pay O · Explanations
See the full FY2024 990 (6 parts)
Part I · Summary $22,277,162 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $677,095$832,537
I-9 Program service revenuePrior year $17,312,684$20,739,736
I-10 Investment incomePrior year $456,481$693,734
I-11 Other revenuePrior year $32,282$11,155
I-12 Total revenuePrior year $18,478,542$22,277,162
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $10,227,147$11,997,285
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $5,450,516$6,450,044
I-18 Total expensesPrior year $15,677,663$18,447,329
I-19 Revenue less expensesPrior year $2,800,879$3,829,833
Part VI · Governance 16 of 16 board members independent, no flags
VI-1a Voting members of the governing body16
VI-1b Independent voting members16
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $22,277,162 across 8 lines filed
VIII-1f All other contributions, gifts and grants$832,537
VIII-1g Noncash contributions (included above)$819,277
VIII-1h Total contributions, gifts and grants$832,537
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $20,739,736$20,739,736
VIII-3 Investment incomeExcluded from tax $571,509$571,509
VIII-7 Net gain or loss on sales of assetsExcluded from tax $122,225$122,225
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $11,155$11,155
VIII-12 Total revenueRelated to mission $20,750,891 · Excluded from tax $693,734$22,277,162
Part IX · Statement of functional expenses $18,447,329 across 17 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $404,516 · Management $31,462 · Fundraising $13,484$449,462
IX-7 Other salaries and wagesPrograms $8,357,517 · Management $789,075 · Fundraising $267,827$9,414,419
IX-8 Pension plan contributionsPrograms $200,361 · Management $18,766 · Fundraising $6,428$225,555
IX-9 Other employee benefitsPrograms $1,085,886 · Management $101,707 · Fundraising $34,840$1,222,433
IX-10 Payroll taxesPrograms $608,855 · Management $57,027 · Fundraising $19,534$685,416
IX-11b Legal feesManagement −$14,325−$14,325
IX-11c Accounting feesManagement $30,659$30,659
IX-11g Other fees for servicesPrograms $75,255 · Management $72,963 · Fundraising $855$149,073
IX-12 Advertising and promotionPrograms $199,305 · Fundraising $3,348$202,653
IX-13 Office expensesPrograms $247,954 · Management $48,224 · Fundraising $49,935$346,113
IX-16 OccupancyPrograms $81,261 · Management $9,984 · Fundraising $2,640$93,885
IX-17 TravelPrograms $3,350 · Management $1,235 · Fundraising $3,050$7,635
IX-19 Conferences, conventions and meetingsManagement $12,271$12,271
IX-22 Depreciation, depletion and amortizationPrograms $28,494 · Management $10,152 · Fundraising $2,485$41,131
IX-23 InsurancePrograms $51,294 · Management $51,294 · Fundraising $16,768$119,356
IX-24 Other expenses (24a–d)Programs $3,751,868$3,751,868
IX-24e All other expensesPrograms $1,484,852 · Management $189,189 · Fundraising $35,684$1,709,725
IX-25 Total functional expensesPrograms $16,580,768 · Management $1,409,683 · Fundraising $456,878$18,447,329
Part X · Balance sheet $21,543,722 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $1,318$1,518
X-2 Savings and temporary cash investmentsStart of year $483,916$275,893
X-4 Accounts receivableStart of year $2,160,889$2,916,367
X-9 Prepaid expenses and deferred chargesStart of year $42,795$165,014
X-10c Land, buildings and equipment, netStart of year $53,669$244,284
X-11 Publicly traded securitiesStart of year $13,875,707$17,472,819
X-15 Other assetsStart of year $535,431$467,827
X-16 Total assetsStart of year $17,153,725$21,543,722
X-17 Accounts payable and accrued expensesStart of year $1,786,411$2,345,043
X-25 Other liabilitiesStart of year $382,192$310,882
X-26 Total liabilitiesStart of year $2,168,603$2,655,925
X-27 Net assets without donor restrictionsStart of year $14,981,233$18,882,387
X-28 Net assets with donor restrictionsStart of year $3,889$5,410
X-32 Total net assets or fund balancesStart of year $14,985,122$18,887,797
X-33 Total liabilities and net assetsStart of year $17,153,725$21,543,722
Part XI · Reconciliation of net assets $18,887,797 net assets at year end
XI-1 Total revenue$22,277,162
XI-2 Total expenses$18,447,329
XI-3 Revenue less expenses$3,829,833
XI-4 Net assets at start of year$14,985,122
XI-5 Net unrealized gains (losses) on investments$72,842
XI-10 Net assets at end of year$18,887,797

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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