philanthropy.org | 990 Resource | FAQ Verify yourself
Sign in

Beyond Hospice FY2023 filing

Tax-deductible

Saint Paul, MN501(c)(3)Human Services EIN 92-0490156Revenue $2.2M in FY2023

On file with the IRSehomesmn.org490 Lynnhurst Ave E, 55104-3406 · Saint Paul, MNTax-exempt since Jan 2023Publicly supported — 509(a)(2)

Claim this org

(tell your story, add context, and more)

What claiming does How does your 990 look to donors? Take the 10-Question Audit

To provide in-home and inpatient Hospice care for the body, mind and spirit of people nearing end of life and those who love them.

501(c)(3) charity; gifts are tax-deductible.
81¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2023 · 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
0 of 2
filings with a surplus
Average deficit $414K a year · 12% of revenue · last 2 filings
Concern: a surplus in 0 of the last 2 filings.
Pt I · Ln 19 · 2 filings
Spent on programs
81%
of spending
Looks good: 81% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
<1 mo
of spending, in cash
Concern: 0.1 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $25K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$2.5M
138% of total assets
Concern: liabilities are 138% of assets; over 80%.
Pt X · Ln 26
Independent board members
23
of 23 voting members
Looks good: 23 of 23 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.2M
Spent
$2.9M
To programs
81%
Net assets
−$684K
By yearFY2023–FY2024
Revenue
$2.2M
FY2023
Tap a bar for its year
Revenue by fiscal year
FY2023$2.2M
FY2024$4.9M
Expenses
$2.9M
FY2023
Tap a bar for its year
Expenses by fiscal year
FY2023$2.9M
FY2024$5.1M
Net assets
−$684K
FY2023
Tap a bar for its year
Net assets by fiscal year
FY2023−$684K
FY2024$823K

From the FY2023 Form 990 · figures checked against the IRS filing · see the original

Give Claim
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jan 2023.

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

Where the money goes

81 cents of each dollar spent went to programs.

Program services 81% · $2.3M Management & general 19% · $543K

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

Something off? Claim to add context

Who runs it and what they're paid

28 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
Brian Ostenso
Treasurer
$0Pt VII · Sec A
Carol Forbes
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Tom Cook
Director (thru Nov)
$0Pt VII · Sec A
$0Pt VII · Sec A
See Beyond Hospice executive salaries →

On this list? Claim this org

Something off? Claim to add context

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 hospice care for body, mind, and spirit to those nearing end of life and their loved ones.

Questions for Beyond Hospice

Tap to ask. Beyond Hospice sees how many people are interested.

Your first name shows with your question. Beyond Hospice answers here, for everyone.

Provided by the organization

Know this org? Add your story

1 program · $2.3M · in their own filed words · FY2023
01

Beyond hospice provide inpatient hospice services in an 8-BED residence in oakdale, MN, along with community-based hospice services to dozens of individuals in the ST. Paul and surrounding communities.

$2.3Mprogram 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
Episcopal Homes Foundation of MinnesotaFY2024$20K
Donor Advised Charitable Giving INCFY2024$5K
Total grants receivedfrom 2 funders$25K

By the numbers

The FY2023 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$2.2M
Ln 12
Fees for servicesLn 2g$2.2M
Investment incomeLn 3$508
Other incomeLn 4–11$400
Money outPt IX
$2.9M
Ln 25
Programscol B$2.3M
Managementcol C$543K
Owns and owesPt X
−$684K
net assets · Ln 32
Cash and savingsLn 1–2$19K
Total assetsLn 16$1.8M
LiabilitiesLn 26$2.5M
PeoplePt VI, VII
28
listed · VII A
PaidVII A0
Voting boardVI 1a23
IndependentVI 1b23
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$2.2M
Investment incomeLn 3$508
Other incomeLn 4–11$400
Total revenueLn 12$2.2M
Assets in detailPt X, end of year
CashLn 1$19K
Cash and savings togetherLn 1–2$19K
Land, buildings, equipmentLn 10c$25K
Other assetsLn 15$831K
Total assetsLn 16$1.8M
LiabilitiesLn 26$2.5M
Net assetsLn 32−$684K
OperationsPt I, VI
EmployeesI 50
VolunteersI 625
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 FY23End FY23
Cash and savingsLn 1–2$19K
Land, buildings, equipmentLn 10c$0$25K
Total assetsLn 16$0$1.8M
LiabilitiesLn 26$0$2.5M
Net assetsLn 32$0−$684K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$1.7M$1.4M$246K
Pension plan contributionsLn 8$5K$4K$689
Other employee benefitsLn 9$140K$119K$21K
Payroll taxesLn 10$146K$124K$22K
Legal feesLn 11b$79K$78K$855
Other fees for servicesLn 11g$280K$154K$126K
Advertising and promotionLn 12$4K$4K
Office expensesLn 13$43K$6K$38K
Information technologyLn 14$64K$6K$58K
OccupancyLn 16$211K$208K$3K
TravelLn 17$11K$11K
Conferences, conventions and meetingsLn 19$9K$3K$6K
InterestLn 20$32K$31K$748
Depreciation, depletion and amortizationLn 22$2K$2K$18
InsuranceLn 23$5K$5K
Other expenses (24a–d)Ln 24$139K$136K$3K
All other expensesLn 24e$23K$15K$8K
Total functional expensesLn 25$2.9M$2.3M$543K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $4.9M$5.1M−$143K$823K 990 PDF
FY2023 Viewing $2.2M$2.9M−$684K−$684K 990 PDF

More to add? Claim this org

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2023 990 (6 parts)
Part I · Summary $2,205,656 revenue, 12 lines filed
I-8 Contributions and grants$0
I-9 Program service revenue$2,204,748
I-10 Investment income$508
I-11 Other revenue$400
I-12 Total revenue$2,205,656
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$1,986,259
I-16a Professional fundraising fees$0
I-17 Other expenses$903,279
I-18 Total expenses$2,889,538
I-19 Revenue less expenses−$683,882
Part VI · Governance 23 of 23 board members independent, no flags
VI-1a Voting members of the governing body23
VI-1b Independent voting members23
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 $2,205,656 across 3 lines filed
Lines not itemized here account for $400 of total revenue; see the IRS return.
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $2,204,748$2,204,748
VIII-3 Investment incomeExcluded from tax $508$508
VIII-12 Total revenueRelated to mission $2,204,748 · Unrelated business $0 · Excluded from tax $908$2,205,656
Part IX · Statement of functional expenses $2,889,538 across 17 lines filed
IX-7 Other salaries and wagesPrograms $1,449,674 · Management $246,422$1,696,096
IX-8 Pension plan contributionsPrograms $3,874 · Management $689$4,563
IX-9 Other employee benefitsPrograms $118,749 · Management $21,113$139,862
IX-10 Payroll taxesPrograms $123,738 · Management $22,000$145,738
IX-11b Legal feesPrograms $78,479 · Management $855$79,334
IX-11g Other fees for servicesPrograms $153,988 · Management $126,365$280,353
IX-12 Advertising and promotionManagement $4,398$4,398
IX-13 Office expensesPrograms $5,616 · Management $37,728$43,344
IX-14 Information technologyPrograms $6,459 · Management $57,522$63,981
IX-16 OccupancyPrograms $207,683 · Management $3,144$210,827
IX-17 TravelPrograms $11,132$11,132
IX-19 Conferences, conventions and meetingsPrograms $2,744 · Management $5,760$8,504
IX-20 InterestPrograms $31,484 · Management $748$32,232
IX-22 Depreciation, depletion and amortizationPrograms $2,338 · Management $18$2,356
IX-23 InsuranceManagement $4,680$4,680
IX-24 Other expenses (24a–d)Programs $135,858 · Management $2,877$138,735
IX-24e All other expensesPrograms $15,016 · Management $8,387$23,403
IX-25 Total functional expensesPrograms $2,346,832 · Management $542,706 · Fundraising $0$2,889,538
Part X · Balance sheet $1,777,693 assets, 12 lines filed
X-1 Cash, non-interest-bearing$19,451
X-4 Accounts receivable$887,423
X-9 Prepaid expenses and deferred charges$14,626
X-10c Land, buildings and equipment, netStart of year $0$24,711
X-15 Other assetsStart of year $0$831,482
X-16 Total assetsStart of year $0$1,777,693
X-17 Accounts payable and accrued expenses$199,490
X-25 Other liabilitiesStart of year $0$1,067,345
X-26 Total liabilitiesStart of year $0$2,461,575
X-27 Net assets without donor restrictions−$683,882
X-32 Total net assets or fund balancesStart of year $0−$683,882
X-33 Total liabilities and net assetsStart of year $0$1,777,693
Part XI · Reconciliation of net assets −$683,882 net assets at year end
XI-1 Total revenue$2,205,656
XI-2 Total expenses$2,889,538
XI-3 Revenue less expenses−$683,882
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year−$683,882

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

Your org? Add context

Made it to the end? Claim this org

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.