Friends Of Hospice And Val Verde Memorial Hospital Services Inc in Del Rio, Texas (TX)

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Friends Of Hospice And Val Verde Memorial Hospital Services Inc
Employer Identification Number (EIN)742795752
Name of OrganizationFriends Of Hospice And Val Verde Memorial Hospital Services Inc
In Care of NameRobert Glenn
AddressPO BOX 2301, Del Rio, TX 78841-2301
ActivitiesDescribed in section 170(b)1)(a)(vi) of the Code, Other health services
SubsectionEducational Organization
Ruling Date04/1997
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period09/2014
Assets$25,000 to $99,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$62,691
Amount of Income$123,021
Form 990 Revenue Amount$123,021
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Hospitals and Related Primary Medical Care Facilities


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Amount of income in 2014: $123,021 (it was $127,241 in 2013)
This organization: 

 $123,021
Other organizations performing similar types of work: 

 $6,375,943

Assets in 2014: $62,691 (it was $65,459 in 2013)
This organization: 

 $62,691
Other organizations performing similar types of work: 

 $3,096,979

Expenses in 2014: $125,789
This organization: 

 $125,789
Other organizations performing similar types of work: 

 $6,363,536

Income to expenses ratio in 2014: 1.0
Friends Of Hospice And Val Verde Memorial Hospital Services Inc: 

 1.0
Other organizations performing similar types of work: 

 1.1

Grants share in income in 2014: 21.8%
This organization: 

 21.8%
Other organizations performing similar types of work: 

 0.0%

Financial snapshot ($)

Revenue for 2014

Revenue, Expenses, and Changes in Net Assets or Fund Balances
201220132014
Total revenue$125,136$127,041$123,021
Contributions, gifts, grants, and similar amounts received$21,021$22,800$26,863
Program service revenue including government fees and contracts$0$0$0
Membership dues and assessments$0$0$0
Investment income$72$37$58
Gain/Loss from sale of assets other than inventory$0$0$0
Net income/loss from gaming and fundraising events$2,371$18,725$576
Gross income from gaming$0$0$0
Gross income from fundraising events$12,809$18,925$576
Less: direct expenses from gaming and fundraising events$10,438$200$0
Gross profit/loss from sales of inventory$101,672$85,479$95,524
Gross sales of inventory, less returns and allowances$101,672$85,479$95,524
Less: cost of goods sold$0$0$0
Other revenue$0$0$0
Total expenses$145,586$125,974$125,789
Total net assets$64,392$65,459$62,691
Excess/Deficit for the year$-20,450$1,067$-2,768
Net assets or fund balances at beginning of year$84,842$64,392$65,459
Other changes in net assets or fund balances$0$0$0
Net assets or fund balances at end of year$64,392$65,459$62,691
Balance Sheets
201220132014
Total assets$64,392$65,459$62,691
Total liabilities$0$0$0
Net assets or fund balances$64,392$65,459$62,691
Other Information
201220132014
Did the organization engage in any significant activity not previously reported to the IRS?NoNoNo
Were any significant changes made to the organizing or governing documents?NoNoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNoNo
Has the organization filed a Form 990-T for the year?NoNoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNoNo
Amount of political expenditures, direct or indirect$0$0$0
Did the organization file Form 1120-POL for this year?NoNoNo
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return?NoNoNo
Total amount involved$0$0$0
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities$0$0$0
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ?NoNoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNoNo
Reason for Public Charity Status (for 2014)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2010 - 2014)
2010 - 2014 Total
Public Support$78,289
Subtotal Support$78,289
Gifts, grants, contributions, and membership fees received$78,289
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support$0
Total Support$78,692
Public Support$78,289
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$0
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income. Do not include gain or loss from the sale of capital assets$403
Gross receipts from related activities, etc.$0
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15Bellville St Joseph Health Center44 N Cummings St, Bellville, TX 77418-1347TX2012-05$10,470,814
16Mhsr Medical Center, Methodist Richardson Medical CenterPO BOX 655999, Dallas, TX 75265-5999TX2009-10$9,681,313
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Number of organizations performing similar types of work
Alaska2
Alabama8
Arkansas12
Arizona14
California41
Colorado10
Connecticut7
District of Columbia3
Delaware1
Florida34
Georgia35
Hawaii1
Iowa16
Idaho8
Illinois24
Indiana28
Kansas28
Kentucky18
Louisiana15
Massachusetts14
Maryland8
Maine8
Michigan30
Minnesota17
Missouri22
Mississippi13
Montana11
North Carolina20
North Dakota2
Nebraska5
New Hampshire4
New Jersey20
New Mexico5
Nevada4
New York68
Ohio26
Oklahoma12
Oregon5
Pennsylvania38
Rhode Island2
South Carolina12
South Dakota6
Tennessee16
Texas82
Utah4
Virginia10
Vermont1
Washington16
Wisconsin17
West Virginia3
Wyoming7
International10
Total823

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