NonprofitsThe Elizabeth Hospice Inc

Human Services

The Elizabeth Hospice Inc

ESCONDIDO, CA

Total revenue

$33.9M

Total expenses

$34.2M

Net assets

$42.7M

Grants received

$6.0M

68 grants

EIN

953275679

Tax year

2023

Mission

To enhance the quality of life for those nearing the end of life's journey and for those who grieve through medical, emotional, and spiritual support.

Programs

2 programs

Children's grief support; this program is a specialized children's bereavement program. It is unique in san diego county. Our trained counselors and facilitators are a community resource for all grieving children (3 to 17 years old) and their caregivers. There is no cost to participate. A hospice affiliation is not required. There are five components to the program: individual counseling; peer groups conducted at our children's centers; school-based on-campus support in 25 school districts (8-week student peer groups and training for school staff on how to support grieving student); crisis care to organizations and schools when there is a community tragedy; and, two annual grief camps.

Expenses: $517K

The elizabeth hospice offers comprehensive grief counseling for all ages. These services are open to all in the community regardless of how their loved one died. It does not require a patient affiliation to access services. Individual counseling and group support are availableat our facilities in temecula, mission valley, carlsbad and escondido. Support groups include general grief support, spousal loss, child loss, infant loss and parent loss as well as a comprehensive program to address children's grief.

Expenses: $252K

Financials

FY 2023

Revenue

Contributions & grants$2.3M
Program service revenue$30.3M
Investment income$1.0M
Other revenue$281K
Total revenue$33.9M

Expenses

Grants paid
Salaries & benefits$24.0M
Fundraising$1.0M
Other expenses$10.2M
Total expenses$34.2M
Total assets$57.6M
Net assets$42.7M

People

22 listed

NameRoleCompensation

SARAH MCSPADDEN

PRESIDENT/ CEO

Board

$341K

40 hrs/wk

CHERYL FARST

CAO

Board

$120K

40 hrs/wk

DAN LAFRAMBOISE

CHAIRMAN

Board

1 hrs/wk

ELIZABETH MCCANN

TREASURER

Board

1 hrs/wk

KIPRIAN SKAVINSKI

SECRETARY

Board

1 hrs/wk

DOUG DAWSON

DIRECTOR

Board

1 hrs/wk

GARY KLOEHN

DIRECTOR (END 08/23)

Board

1 hrs/wk

DAVE MASON

DIRECTOR

Board

0.5 hrs/wk

MICHAEL MCDUFFIE

DIRECTOR

Board

0.5 hrs/wk

TAMMY MORITA

DIRECTOR

Board

0.5 hrs/wk

GEORGE OLMSTEAD

DIRECTOR

Board

0.5 hrs/wk

GLENN PANZER

DIRECTOR

Board

0.5 hrs/wk

CHANCELLOR TZOMES

DIRECTOR (END 02/04)

Board

0.5 hrs/wk

DARLENE RUTLEDGE

CCO

Staff

$261K

40 hrs/wk

MARY KATE O'CONNELL

CPO

Staff

$217K

40 hrs/wk

DEENA NELSON

CFO

Staff

$214K

40 hrs/wk

JEAN LOO-RUSSO

CPO

Staff

$195K

40 hrs/wk

KEITH PEYTON

MANAGER

Staff

$167K

40 hrs/wk

PAM MATA

RN

Staff

$165K

40 hrs/wk

CAROL BOS

DIRECTOR

Staff

$158K

40 hrs/wk

PHAEDRA KUNZE

DIRECTOR OF PALLIATIVE CARE

Staff

$155K

40 hrs/wk

SHANNON BAGNASCO

NP

Staff

$148K

40 hrs/wk

Independent contractors

OPTUM HOSPICE PHARMACY SERVICE

PHARMACY SERVICES

$808K

AYA HEALTHCARE

NURSING SERVICES

$423K

GEORGE DELGADO

PHYSICIAN SERVICES

$340K

BERNARDO HGHTS HEALTHCARE INC

NURSING SERVICES

$268K

BOGGELN LAURENCE HENRY MD

PHYSICIAN SERVICES

$248K

Grants received

Showing 68 of 68

FromAmountPurposeYear
$50K
Children's Bereavement program
2024
$25K
FUNDS FOR DISCRETIONARY USE
2024
$10K
GENERAL SUPPORT
2024
$48K
TO HELP SUPPORT INDIVIDUALS AND FAMILIES IN NEED
2023
$40K
GENERAL OPERATIONS
2023
$17K
FUNDS FOR DISCRETIONARY USE
2023
$10K
GENERAL SUPPORT
2023
$10K
ANNUAL GIVING
2023
$8K
For grant recipient's exempt purposes
2023
$8K
GENERAL OPERATING
2023
$5K
GENERAL OPERATING
2023
$4K
CHARITABLE DONATION
2023
$500
PROGRAM/OPERATING SUPPORT
2023
$100
HUMAN SERVICES
2023
$167K
GENERAL SUPPORT
2022
$15K
GENERAL SUPPORT
2022
$15K
ANNUAL GIVING
2022
$10K
GENERAL SUPPORT
2022
$10K
FUNDS FOR DISCRETIONARY USE
2022
$10K
GENERAL OPERATING
2022
$8K
For grant recipient's exempt purposes
2022
$8K
GENERAL OPERATING
2022
$3K
CHARITABLE DONATION
2022
$31K
For grant recipient's exempt purposes
2021
$31K
For grant recipient's exempt purposes
2021
$25K
Support for the care of critically ill children and adults
2021
$25K
Support for the care of critically ill children and adults
2021
$20K
FOR GENERAL SUPPORT
2021
$10K
ANNUAL GIVING
2021
$8K
GENERAL OPERATING
2021
$5K
GENERAL OPERATING
2021
$5K
PROVIDES MEDICAL, EMOTIONAL AND SPIRITUAL SUPPORT TO CHILDREN AND ADULTS FACED WITH THE CHALLENGES ASSOCIATED WITH A LIFE-LIMITING ILLNESS, AND RESTORES HOPE TO GRIEVING CHILDREN IN SD AND RVIERSIDE COUNTY
2021
$3K
CHARITABLE DONATION
2021
$25K
TO SUPPORT CARE OF CRITICALLY ILL CHILDREN AND ADULTS
2020
$20K
FUNDS FOR DISCRETIONARY USE
2020
$8K
GENERAL OPERATING
2020
$6K
For grant recipient's exempt purposes
2020
$100
HEALTH & HUMAN SERVICES
2020
$195K
FOR GENERAL SUPPORT
2019
$25K
GENERAL OPERATING SUPPORT
2019
$10K
TO PROVIDE TICKETS TO EVENTS FOR UNDERPRIVILEGED CHILDREN AND THEIR FAMILIES
2019
$6K
For grant recipient's exempt purposes
2019
$25K
GENERAL OPERATING SUPPORT
2018
$10K
For grant recipient's exempt purposes
2018
$8K
TO PROVIDE TICKETS TO EVENTS FOR UNDERPRIVILEGED CHILDREN AND THEIR FAMILIES
2018
$5K
TO PROVIDE TERMINALLY ILL INDIVIDUALS & THEIR FAMILIES MEDICAL, EMOTIONAL, & SPIRITUAL SUPPORT AT LIFE'S FINAL STAGES
2018
$250
PROGRAM/OPERATING SUPPORT
2018
$4.7M
HOSPICE SERVICES AND CARE, OR RELATED PURPOSES, TRANSFER OF KOK ENDOWMENT, SUPPORT GENERAL HOSPICE CARE
2017
$25K
GENERAL OPERATING SUPPORT
2017
$7K
FOR GRANT RECIPIENT'S EXEMPT PURPOSES
2017

Funded by

$6.0M from 26 funders · 68 grants · 2017–2024

San Diego Hospice Foundation Inc

$4.7M · 1 grant · 2017

The San Diego Foundation

$429K · 4 grants · 2019–2023

The Chicago Community Trust

$150K · 6 grants · 2017–2021

Fidelity Investments Charitable Gift Fund

$107K · 8 grants · 2017–2023

Ellen Browning Scripps Foundation

$72K · 4 grants · 2020–2024

National Philanthropic Trust

$65K · 1 grant · 2020

Donor Advised Charitable Giving Inc

$53K · 4 grants · 2019–2023

Rancho Santa Fe Womens Fund

$50K · 1 grant · 2024

Details

EIN953275679
NTEE codeP74Z
Subsection03
Ruling date1979-01
Formed1978
Employees321
Volunteers386
THE ELIZABETH HOSPICE INC — Mission, Financials & Grants Received | Grantivo