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Hospice Endowment Trust Fund of Phoenix Az

Phoenix, AZ · EIN 94-2856701 · 501(c)(3) · Supporting organization (509(a)(3))
Latest filing: Form 990 for the fiscal year ending September 30, 2025 (tax year 2024) · View the filing · Correct or respond

Hospice Endowment Trust Fund of Phoenix Az reported $41.4 million in revenue and $4.4 million in expenses for the fiscal year ending September 30, 2025. Of every $100 it spent, $66.23 went to program services, $33.77 to management and general costs and $0.00 to fundraising. Its largest source of revenue was investment income: 99.7% of the total. The highest compensation it reported for one person was $720,369 (EXECUTIVE DIRECTOR). Revenue fell 6% between FY2020 and FY2025. Source: Form 990, FY2025.

Where $100 of spending went

The fiscal year ending September 30, 2025 · Form 990, Part IX, line 25 · total expenses $4.4M

For context, the median across 5,634 covered health care charities: $86.19 programs, $13.81 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

The fiscal year ending September 30, 2025 · Form 990, Part VIII · total revenue $41M

The 990 scorecard · same measures for every charity, no grades

FY2025 filing. Median across 5,634 covered charities in this category, from their latest filings.
MeasureFY2025Median
Program services
Part IX 25(B) ÷ 25(A)
66.2%85.6%
Management & general
Part IX 25(C) ÷ 25(A)
33.8%13.7%
Fundraising
Part IX 25(D) ÷ 25(A)
0.0%0.0%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
Not reported$0.00
Contributions & grants share of revenue
Part VIII 1h ÷ 12
0.3%1.3%
Government grants share of revenue
Part VIII 1e ÷ 12
0.0%0.1%
Program service revenue share
Part VIII 2g ÷ 12
0.0%93.7%
Highest reported compensation
Part VII-A, columns D–F
$720,369$975,831
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
16.48%1.34%
People paid over $100,000
Part VII, line 2
Not reported27
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
2,512.16.6
Independent voting board members
Part VI 1a–1b
10 of 1188.9%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

FY2025 · Form 990, Part III · the three largest programs by expense
$2.9M expenses · 100.0% of program spending · grants $2.9M

Endowment distributions fund programs provided to the community by hospice of the valley, a related organization. These dollars offset the cost of unreimbursed clinical care and community bereavement support and educational programs

Highest reported compensation

FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
EXECUTIVE DIRECTOR
Director/trustee, officer, 5.0 hrs/week
$0$690,188$30,181$720,369

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$20M$40M$60M$80MFY2020FY2021FY2022FY2023FY2024FY2025$41M$4.4M
FilingRevenueExpensesProgramsNet assetsTop pay
FY2025 ⓘ$41M$4.4M66.2%$915M$720,369
FY2024 ⓘ$22M$1.4M0.0%$816M$692,545
FY2023 ⓘ$18M$3.6M55.1%$670M$659,244
FY2022 ⓘ$44M$1.9M12.6%$588M$536,627
FY2021 ⓘ$37M$242K82.8%$695M$656,727
FY2020 ⓘ$44M$1.9M10.3%$555M$501,112

Governance answers, as filed

FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b11 · 10 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13No
  • Document retention policy Part VI 14No
  • Independent process for top executive pay Part VI 15aNo
  • Board given the 990 before filing Part VI 11aYes
  • Family or business ties among insiders Part VI 2No
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4No
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bYes
  • Employees Part I, line 50
  • Volunteers Part I, line 610

Largest outside contractors

FY2025 · Form 990, Part VII, Section B · businesses only
CANTERBURY CONSULTING
Investment mgt svcs
$423,461
PINNACLE ASSET MANAGEMENT
Investment mgt svcs
$217,509

Individuals listed as contractors are left out. 5 contractors were paid more than $100,000 in all.

Correct a figure or respond

Every number above is copied from Hospice Endowment Trust Fund of Phoenix Az's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Hospice Endowment Trust Fund of Phoenix Az, you can publish a response that is linked from this page.

Similar-sized charities in this cause

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Questions people ask

How much of Hospice Endowment Trust Fund of Phoenix Az's spending goes to programs?

In the fiscal year ending September 30, 2025, Hospice Endowment Trust Fund of Phoenix Az reported that 66.2% of its $4.4 million in expenses went to program services, 33.8% to management and general and 0.0% to fundraising (Form 990, Part IX).

How much does Hospice Endowment Trust Fund of Phoenix Az pay its top executive?

The largest total compensation Hospice Endowment Trust Fund of Phoenix Az reported for one person in the fiscal year ending September 30, 2025 was $720,369, for the role of EXECUTIVE DIRECTOR (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Hospice Endowment Trust Fund of Phoenix Az get its money?

Of $41.4 million in revenue in the fiscal year ending September 30, 2025, 0.3% came from contributions and grants and 0.0% from program service revenue (Form 990, Part VIII).

Is Hospice Endowment Trust Fund of Phoenix Az a registered charity?

The IRS lists EIN 94-2856701 as a 501(c)(3) organization (supporting organization (509(a)(3))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • FY2025: Form 990 for the fiscal year ending September 30, 2025, object 202612199349303571 · read the filing
  • FY2024: Form 990 for the fiscal year ending September 30, 2024, object 202522259349303132 · read the filing
  • FY2023: Form 990 for the fiscal year ending September 30, 2023, object 202442269349300839 · read the filing
  • FY2022: Form 990 for the fiscal year ending September 30, 2022, object 202311749349301111 · read the filing
  • FY2021: Form 990 for the fiscal year ending September 30, 2021, object 202232249349301528 · read the filing
  • FY2020: Form 990 for the fiscal year ending September 30, 2020, object 202122289349303642 · read the filing

All filings for EIN 94-2856701: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.