Hospice Of Northern Virginia Inc in Fairfax, Virginia (VA)

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Hospice Of Northern Virginia Inc
Employer Identification Number (EIN)510219009
Name of OrganizationHospice Of Northern Virginia Inc
AddressFairfax, VA 22031
Tax Period2002
Asset Amount$11,236,501
Amount of Income$34,138,888
Form 990 Revenue Amount$34,138,888
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Hospice


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Amount of income in 2002: $34,138,888
This organization: 

 $34,138,888
Other organizations performing similar types of work: 

 $11,568,520

Assets in 2002: $11,236,501
This organization: 

 $11,236,501
Other organizations performing similar types of work: 

 $12,373,841

Expenses in 2002: $35,539,183
Hospice Of Northern Virginia Inc: 

 $35,539,183
Other organizations performing similar types of work: 

 $9,342,375

Income to expenses ratio in 2002: 1.0
This organization: 

 1.0
Other organizations performing similar types of work: 

 1.1

Expenses allocated to program services in 2002: 82.0%
Hospice Of Northern Virginia Inc: 

 82.0%
Other organizations performing similar types of work: 

 80.2%

Number of employees in 2002: 299
This organization: 

 299
Other organizations performing similar types of work: 

 106

Employees paid over $50,000 in 2002: 15.1%
This organization: 

 15.1%
Other organizations performing similar types of work: 

 20.0%

Grants share in income in 2002: 18.3%
Hospice Of Northern Virginia Inc: 

 18.3%
Other organizations performing similar types of work: 

 6.3%

Financial snapshot ($)

Revenue for 2002

Assets at end of 2002

Expenses for 2002

Functional Expenses for 2002 ($)

Income-Producing Activities for 2002

Revenue, Expenses, and Changes in Net Assets or Fund Balances
200020012002
Total revenue$28,292,708$33,247,968$34,138,888
Contributions, gifts, grants, and similar amounts received$5,988,329$6,792,526$6,246,481
Contributions to donor advised funds
Direct public support$5,538,317$6,226,159$5,953,117
Indirect public support$429,664$479,963$275,435
Government contributions (grants)$20,348$86,404$17,929
Program service revenue including government fees and contracts$21,731,762$26,504,127$28,433,581
Membership dues and assessments$0$0$0
Interest on savings and temporary cash investments$318,893$91,172$273,110
Dividends and interest from securities$0$131,379$0
Net rental income or (loss)$0$0$0
Gross rents$0$0$0
Less: rental expenses$0$0$0
Other investment income$0$0$0
Gain or (loss) from sales of assets other than inventory$213,938$-350,158$-856,674
Gross amount from sales of assets other than inventory$15,951,350$2,852,952$2,232,099
Less: cost or other basis and sales expenses$15,737,412$3,203,110$3,088,773
Net income or (loss) from special events and activities$0$41,873$0
Gross revenue$0$67,200$0
Less: direct expenses other than fundraising expenses$0$25,327$0
Gross profit or (loss) from sales of inventory$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0
Less: cost of goods sold$0$0$0
Other revenue$39,786$37,049$42,390
Total expenses$26,782,571$33,784,582$35,539,183
Program services$22,364,386$27,796,779$29,142,302
Management and general$3,273,450$4,507,229$4,982,475
Fundraising$1,144,735$1,480,574$1,414,406
Payments to affiliates$0$0$0
Net assets or fund balances at end of year$13,270,152$12,636,796$11,236,501
Excess or (deficit) for the year$1,510,137$-536,614$-1,400,295
Net assets or fund balances at beginning of year$11,810,951$13,270,152$12,636,796
Other changes in net assets or fund balances$-50,936$-96,742$0
Statement of Functional Expenses (for 2002)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$35,539,183$29,142,302$4,982,475$1,414,406
Grants paid from donor advised funds
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$0$0$0$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$9,276,540$9,276,540$0$0
Pension plan contributions not included above$189,735$189,735$0$0
Employee benefits not included above$564,656$564,656$0$0
Payroll taxes$691,328$691,328$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$46,229$0$46,229$0
Legal fees$-473$0$-473$0
Supplies$2,472,257$2,470,200$1$2,056
Telephone$225,193$222,914$1,187$1,092
Postage and shipping$75,147$24,840$0$50,307
Occupancy$541,307$484,804$0$56,503
Equipment rental and maintenance$932,288$931,704$0$584
Printing and publications$143,148$92,124$0$51,024
Travel$334,685$334,603$0$82
Conferences, conventions, and meetings$0$0$0$0
Interest$57,316$0$57,316$0
Depreciation, depletion, etc.$237,666$99,480$116,806$21,380
Other expenses not covered above$19,752,161$13,759,374$4,761,409$1,231,378
Balance Sheets
200020012002
Total assets$16,524,370$16,955,759$17,174,981
Cash - non-interest-bearing$2,424$3,700$3,700
Savings and temporary cash investments$3,678,560$5,741,468$5,821,085
Accounts receivable less allowance for doubtful accounts$2,245,970$2,752,070$2,912,682
Pledges receivable less allowance for doubtful accounts$0$0$0
Grants receivable$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$0$0$0
Inventories for sale or use$44,928$48,030$42,591
Prepaid expenses and deferred charges$113,376$175,757$229,446
Investments - publicly-traded securities
Investments - other securities$9,107,958$6,685,858$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0
Investments - other$0$0$0
Land, buildings, and equipment less accumulated depreciation$1,044,743$994,385$765,106
Other assets, including program-related investments$286,411$554,491$7,400,371
Total liabilities$3,254,218$4,318,963$5,938,480
Accounts payable and accrued expenses$2,725,354$3,583,883$3,329,200
Grants payable$0$344,592$494,456
Deferred revenue$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0
Tax-exempt bond liabilities$0$0$0
Mortgages and other notes payable$119,191$145,992$87,377
Other liabilities$409,673$244,496$2,027,447
Total liabilities and net assets/fund balances$16,524,370$16,955,759$17,174,981
Total net assets or fund balances$13,270,152$12,636,796$11,236,501
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
200020012002
Total revenue$28,292,708$33,247,968$34,138,888
Total revenue, gains, and other support per audited financial statements$28,241,772$33,176,553$34,138,888
Other expenses$-50,936$-96,742$0
Net unrealized gains on investments$-50,936$-96,742$0
Donated services and use of facilities$0$0$0
Recoveries of prior year grants$0$0$0
Other$0$0$0
Other revenue$0$-25,327$0
Investment expenses$0$0$0
Other$0$-25,327$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
200020012002
Total expenses$26,782,571$33,784,582$35,539,183
Total expenses and losses per audited financial statements$26,782,571$33,809,909$35,539,183
Other revenue$0$25,327$0
Donated services and use of facilities$0$0$0
Prior year adjustments$0$0$0
Losses$0$0$0
Other$0$25,327$0
Other expenses$0$0$0
Investment expenses$0$0$0
Other$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?Yes
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 2006299
Analysis of Income-Producing Activities (for 2002)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$-541,174$28,433,581
Program service revenue
Program service revenue 1000000$000$0$28,433,581
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$48,695$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$224,415$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$-856,674$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$0Section 501(c)(3) organization - Income from an activity carried on primarily for the convenience of the organization's members, students, patients, visitors, officers, or employees (hospital parking lot or museum cafeteria, for example) (section 513(a)(2))$42,390$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2002)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2002)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$108,683$6,937$0
$84,683$2,903$0
$80,951$6,505$0
$80,687$6,399$0
$72,843$5,757$0
Total number of other employees paid over $50,00040
Statements About Activities (for 2002)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
Enter the total number of donor advised funds owned at the end of the tax year
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isHospital, or a cooperative hospital service organization
Support Schedule
199920002001
Total$0$0$0
Gifts, grants, and contributions received$0$0$0
Membership fees received$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0
Net income from unrelated business activities not included above$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0
Other income$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2002)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Hospice Of The Valley1510 East Flower Street, Phoenix, AZ 85014-5698AZ1978-02$198,010,352
2Tidewell Hospice Inc5955 Rand Blvd, Sarasota, FL 34238-5160FL1979-07$148,898,321
3Hospice Of The Florida Suncoast Inc5771 Roosevelt Boulevard, Clearwater, FL 33760-3407FL1978-03$126,821,215
4Covenant Hospice Inc5041 N 12th Ave, Pensacola, FL 32504-8916FL1982-10$105,343,969
5Hospice Of The Western Reserve Inc17876 Saint Clair Ave, Cleveland, OH 44110-2602OH1978-11$98,537,946
6Hospice & Community Care685 Good Dr, Lancaster, PA 17601-2426PA1980-04$96,821,243
7Hospice Of The Bluegrass Inc2312 Alexandria Dr, Lexington, KY 40504-3229KY1981-02$73,707,520
8North Central Florida Hospice Inc4200 Nw 90th Blvd, Gainesville, FL 32606-3809FL1988-11$62,172,209
9The Hospice Of Dayton Inc324 Wilmington Ave, Dayton, OH 45420-1890OH1978-08$61,676,912
10Gilchrist Hospice Care Inc555 W Towsontown Blvd, Towson, MD 21204-5260MD1994-10$54,728,315
11Hospice Care Network, Hospice Care Of Long Island99 Sunnyside Blvd Ste 2, Woodbury, NY 11797-2946NY1988-11$48,742,030
12Hospice Of Northern Virginia IncFairfax, VA 22031VA$34,138,888
13Alive Hospice Inc1718 Patterson St, Nashville, TN 37203-2926TN1976-11$32,723,926
14Lower Cape Fear Hospice Incorporated1414 Physicians Dr, Wilmington, NC 28401-7335NC1979-07$32,667,412
15Connecticut Hospice Inc100 Double Beach Rd, Branford, CT 06405-4909CT1972-09$31,519,810
16Samaritan Healthcare & Hospice Inc5 Eves Dr Ste 300, Marlton, NJ 08053-3135NJ1983-04$30,655,413
17Arkansas Hospice Inc14 Parkstone Cir, N Little Rock, AR 72116-7086AR1993-02$27,081,598
18Visiting Nurse Association Of Saint Lukes-Home Health-Hospice Inc801 Ostrum Street, Bethlehem, PA 18015-1000PA1944-01$22,750,107
19Rainbow Hospice And Palliative Care1550 Bishop Ct, Mt Prospect, IL 60056-6039IL1984-09$22,622,759
20National Hospice And Palliative Care Organization Incorporated1731 King Sreeet Ste 100, Alexandria, VA 22314VA1980-05$15,282,530
Number of organizations performing similar types of work
Alabama3
Arkansas1
Arizona3
California4
Connecticut3
Florida7
Georgia2
Hawaii1
Idaho1
Illinois3
Kentucky3
Louisiana1
Massachusetts1
Maryland2
Michigan1
Minnesota1
Missouri2
Mississippi1
North Carolina8
New Jersey2
New Mexico1
Nevada1
New York4
Ohio4
Oklahoma2
Oregon1
Pennsylvania5
Tennessee1
Texas4
Virginia2
Vermont2
Washington3
West Virginia1
Total81

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