2026-08-07T16:04:33+00:00 2025-09-30 346565596 ERNST & YOUNG US LLP 101 E WASHINGTON ST PHOENIX AZ 85004 990 2024-10-01 860338886 HOSPICE OF THE VALLEY HOSP 6025306900 1510 EAST FLOWER STREET PHOENIX AZ 85014 DEBORAH SHUMWAY EXECUTIVE DIRECTOR 6025306900 2026-08-07 true true STEVEN T RUTTI P00775456 6023223000 2026-08-07 2024 2025-03-06 01:10:19Z DEBORAH SHUMWAY 1510 EAST FLOWER STREET PHOENIX AZ 85014 244471135 false X WWW.HOV.ORG X 1977 AZ BRINGING COMFORT, DIGNITY, AND COMPASSIONATE CARE TO OUR COMMUNITY. 19 18 2036 1883 1688563 184544 10984043 14101473 203587695 225474723 4328662 4158510 368624 437002 219269024 244171708 2084783 1123900 0 0 151122801 164509062 0 999985 45880738 47221290 199088322 212854252 20180702 31317456 209148440 234515471 23349999 27392327 185798441 207123144 X BRINGING COMFORT, DIGNITY, AND COMPASSIONATE CARE TO OUR COMMUNITY. false false 168408656 1107900 207326021 HOSPICE CARE IS PROVIDED TO PATIENTS AND FAMILIES FACING A TERMINAL ILLNESS. PUBLIC SUPPORT IS USED TO COVER THE COST OF OUR SERVICE WHEN THERE IS NO REIMBURSEMENT. IN THIS YEAR, HOSPICE SERVICES WERE PROVIDED TO MORE THAN 17,000 PATIENTS BY OUR SKILLED NURSES, HOME CARE AIDES, SOCIAL WORKERS, AND CHAPLAINS. IN ADDITION TO PROVIDING HOSPICE CARE IN THE HOME, HOSPICE OF THE VALLEY OFFERS SERVICES TO TERMINALLY ILL PATIENTS WHOSE NEEDS, OR THE NEEDS OF THEIR FAMILIES, ARE BETTER MET IN ONE OF OUR NINE INPATIENT FACILITIES. THIS IS A TRANSITIONAL TIME TO CONTROL AND MANAGE PATIENTS' SYMPTOMS UNTIL THEY CAN RETURN TO THEIR HOMES OR LESS MEDICALLY ACUTE SETTINGS. INPATIENT HOSPICE TEAMS PROVIDE ROUND-THE-CLOCK, COMPASSIONATE, COMFORT CARE FOR PATIENTS AND SUPPORT FOR FAMILIES. DOCTORS, NURSES, SOCIAL WORKERS, CHAPLAINS, AND NURSES' AIDES ADDRESS PATIENTS' MEDICAL, EMOTIONAL, AND SPIRITUAL NEEDS IN PEACEFUL, HOMELIKE ENVIRONMENTS. HOSPICE OF THE VALLEY ALSO PROVIDES BEREAVEMENT SERVICES TO SUPPORT FAMILY MEMBERS AND LOVED ONES AS THEY GRIEVE, INCLUDING COUNSELING, SUPPORT GROUPS, AND OTHER RESOURCES TO PROMOTE HEALING AND EMOTIONAL WELL-BEING. THE PRIMARY MISSION OF HOSPICE OF THE VALLEY IS TO BRING COMFORT, DIGNITY, AND COMPASSIONATE CARE TO OUR COMMUNITY. 7792127 2758958 THE ARIZONA SUPPORTIVE CARE (AZSC) PROGRAM IS A MEDICAL MANAGEMENT MODEL THAT OFFERS COORDINATION OF CARE TO LATE-STAGE CHRONICALLY ILL PATIENTS STRUGGLING WITH DAILY LIVING AND DISEASE MANAGEMENT. THE AZSC TEAM IS COMPRISED OF PHYSICIANS, NURSES, AND SOCIAL WORKERS WHO PROVIDE HOME VISITS AND WHO WORK IN COORDINATION WITH PATIENTS' COMMUNITY PHYSICIANS. ADDITIONAL SERVICES INCLUDE DISEASE EDUCATION, CAREGIVER EDUCATION, HOSPITAL-TO-HOME TRANSITION SUPPORT, SYMPTOM MANAGEMENT CONSULTATION AND 24/7 PHONE SUPPORT. THE OUTREACH PROGRAM PROVIDES PSYCHO-SOCIAL IN-HOME SERVICES TO PATIENTS AND THE FAMILIES OF PATIENTS WITH CHRONIC ILLNESS WHO ARE NOT YET RECEIVING HOSPICE SERVICES. THE SUPPORTIVE CARE FOR DEMENTIA PROGRAM ASSISTS FAMILIES IN NAVIGATING THE CHALLENGES OF THE DEMENTIA JOURNEY AND SHARES ITS EXPERTISE WITH HEALTH PROFESSIONALS AND FIRST RESPONDERS. 6919715 4050872 HOSPICE OF THE VALLEY OFFERS PRIMARY CARE OPTIONS FOR GERIATRIC AND UNDERSERVED POPULATIONS. GERIATRIC SOLUTIONS IS A HOUSE-CALL PHYSICIAN SERVICE PRACTICE FOR ELDERLY AND HOMEBOUND PATIENTS WITH SERIOUS, CHRONIC, AND LIFE-LIMITING ILLNESSES. PHYSICIANS AND NURSE PRACTITIONERS PROVIDE COMPREHENSIVE, PERSONAL PRIMARY CARE IN THE HOME AND COORDINATE WITH SPECIALISTS. YOUR HEALTH CONNECTION IS AN IN-HOME MOBILE PRACTICE BRINGING MEDICAL SERVICES TO HOME-LIMITED PATIENTS IN THE COMFORT AND CONVENIENCE OF THEIR OWN HOMES, WHEREVER THEY LIVE. OUR SKILLED CARE TEAMS ARE HONORED TO SERVE VULNERABLE CHILDREN AND ADULT PATIENTS WHO CANNOT EASILY ACCESS HEALTHCARE SERVICES. 8220026 16000 11338872 HOSPICE OF THE VALLEY OFFERS A WIDE RANGE OF SERVICES DESIGNED TO MEET THE CARE NEEDS OF PATIENTS, CAREGIVERS, AND THE COMMUNITY. HOSPICE OF THE VALLEY'S PRIVATE DUTY PROGRAM PROVIDES HOSPICE SERVICES TO PATIENTS OR FAMILIES WHO MAY REQUEST ADDITIONAL HOURS OF CLINICAL CARE BEYOND THE PRESCRIBED PLAN OF CARE. THE DEMENTIA CARE AND EDUCATION CAMPUS PROVIDES A FULL SPECTRUM OF CARE OPTIONS FOR PATIENTS AND THEIR CAREGIVERS AT ALL STAGES OF DEMENTIA AND INCLUDES AN EDUCATION CENTER, ASSISTED LIVING FACILITY, AND ADULT DAY CLUB. IN ADDITION, HOSPICE OF THE VALLEY PROVIDES ADMINSTRATIVE SERVICES TO RYAN HOUSE, A NOT-FOR-PROFIT IN PHOENIX ARIZONA AND RECEIVES A FEE FOR SUCH SERVICES. HOSPICE OF THE VALLEY ALSO HAS FOUR THRIFT STORES. 100% OF THRIFT STORE NET PROCEEDS SUPPORT OUR VARIOUS PROGRAMS. ADDITIONALLY, THE NURSE CALL LINE CONTRACTS WITH COMMUNITY HOSPITALS TO PROVIDE PHONE SUPPORT TO PATIENTS RECENTLY DISCHARGED. 8220026 16000 11338872 191340524 true true false false false false false false false true true false false false true true false true false false false false false false true false false true true true false false false false false false false false true true true false false false true true true true false false true 144 0 true 2036 true true true false false false false true true true 1 false false true false false false X 19 18 false false false false false false false true true false false false true true true true true true true true false false X DEBORAH SHUMWAY 6025306900 1510 E FLOWER STREET PHOENIX AZ 85014 BETH WARNE DIRECTOR/PRESIDENT 1.0 0.1 X X 0 0 0 DAN SANTY DIRECTOR/VICE PRESIDENT 1.0 0.1 X X 0 0 0 GERALD SMITHSON DIRECTOR/TREASURER 1.0 0.1 X X 0 0 0 KATHY HANLEY DIRECTOR/SECRETARY 1.0 0.1 X X 0 0 0 RITA MEISER DIRECTOR/IMMEDIATE PAST PRESIDENT 1.0 0.1 X X 0 0 0 ASHLEY CROWELL DIRECTOR 0.5 0.0 X 0 0 0 CATHY OLESON DIRECTOR 0.5 0.0 X 0 0 0 DIANE ECKSTEIN DIRECTOR 0.5 0.0 X 0 0 0 DIETER GABLE DIRECTOR 1.0 0.1 X 0 0 0 JOHN JENNINGS DIRECTOR 0.5 0.1 X 0 0 0 JOHN VALIANTE DIRECTOR 0.5 0.0 X 0 0 0 JULIE COLEMAN DIRECTOR 0.5 0.0 X 0 0 0 KAY THOMPSON DIRECTOR (THRU 11/21/2024) 0.5 0.0 X 0 0 0 KELLI SMITH DIRECTOR 0.5 0.1 X 0 0 0 LANNY LAHR DIRECTOR 0.5 0.1 X 0 0 0 MARY THOMPSON DIRECTOR (BEG 10/24) 0.5 0.0 X 0 0 0 MICHAEL WITHEY DIRECTOR 0.5 0.0 X 0 0 0 MICHELLE LARSON DIRECTOR (BEG 5/25) 0.5 0.0 X 0 0 0 SISTER MARGARET MCBRIDE DIRECTOR 1.0 0.0 X 0 0 0 SUSAN LEVINE DIRECTOR 0.5 0.0 X 0 0 0 DEBORAH SHUMWAY EXECUTIVE DIRECTOR 55.0 5.0 X 690188 0 30181 RACHEL BEHRENDT SENIOR VP CLINICAL 55.0 0.0 X 446691 0 27106 SABRINA HOFFMAN VP OF HUMAN RESOURCES 50.0 0.0 X 264459 0 16501 BRITTANY MAGAW CONTROLLER 50.0 0.0 X 173698 0 22177 GILLIAN HAMILTON MD ADMINISTRATIVE MEDICAL DIR 40.0 0.0 X 256713 0 16965 NED STOLZBERG MD EXECUTIVE MEDICAL DIRECTOR 50.0 0.0 X 350246 0 27593 CONSTANCE PEREZ VP OF BUSINESS OPERATIONS 40.0 0.0 X 267366 0 26011 LIN SUE FLOOD DIRECTOR COMMUNITY ENGAGEMENT 40.0 0.0 X 298011 0 30933 MICHAEL DEBO MD MEDICAL DIRECTOR 40.0 0.0 X 256789 0 24048 ROBERT HARTMANN CHIEF INFORMATION OFFICER 40.0 0.0 X 297377 0 26879 TALISSA ADKISON MD MEDICAL DIRECTOR 40.0 0.0 X 250313 0 16534 3551851 0 264928 312 false true false HOMECARE HOMEBASE PO BOX 678637 DALLAS TX 752678637 SOFTWARE SERVICES 730587 DIAMONDBACK HEALTHCARE CENTER 300 NORTH 91ST AVE PHOENIX AZ 85037 RESPITE PATIENT CARE 601988 ONEPOINT PATIENT CARE PO BOX 85096 CHICAGO IL 606895096 PHARMACY SERVICES 358294 CROWE LLP PO BOX 51660 LOS ANGELES CA 900515960 AUDIT SERVICES 165700 EMERALD TEXTILES SERVICES LLC PO BOX 849334 LOS ANGELES CA 900849334 LAUNDRY/LINEN SERVICES 156833 8 789513 2895462 397388 10019110 389297 14101473 HOSPICE HOME CARE 621610 180789198 180789198 HOSPICE INPATIENT 621610 26536823 26536823 PALLIATIVE HOME CARE 621610 2758958 2758958 OTHER PROGRAM SVC REVENUE 900099 15389744 8131029 1471053 5787662 0 0 0 0 225474723 4154057 -1150 4155207 16000 0 16000 0 16000 16000 4420 -33 0 4453 4453 4453 295452 789513 299460 -4008 -4008 MISCELLANEOUS REVENUE 900099 206350 206350 OTHER INVESTMENT INCOME 812900 218660 218660 0 0 0 0 425010 244171708 218216008 1688563 10165664 1102100 1102100 21800 21800 0 0 2543376 1205894 1337482 0 327186 176524 150662 133341746 123582937 9322328 436481 2699041 2487485 199711 11845 15873369 14548437 1275906 49026 9724344 9009151 684360 30833 297328 112242 185086 125912 125912 511930 341358 170572 0 1210078 17673 1130001 62404 3013928 2327555 586345 100028 4201204 2461370 1704657 35177 5220648 3818811 1367003 34834 3975045 3747710 226781 554 133839 51399 82287 153 5974 204 5770 3910434 2932112 890259 88063 911648 583694 272369 55585 DRUGS/BIOLOGICALS 8458766 8458766 OTHER PATIENT EXPENSES 7255437 7255437 DURABLE MEDICAL EQUIPMENT 5545583 5545583 PATIENT TRANSPORTATION 1395213 1395213 1048323 157069 796252 95002 212854252 191340524 20513743 999985 6350 2380286 50960408 71470125 652673 411248 28687483 28421508 0 0 0 0 135949 70987 1915975 2656383 109348621 27898013 83745740 81450608 32878910 35947406 0 0 4091858 3394986 6073094 8311934 209148440 234515471 18439703 22493298 1860 0 0 4910296 4897169 23349999 27392327 X 185026760 206173963 771681 949181 185798441 207123144 209148440 234515471 X 31317456 247833 -10240586 X false true true false X 20033952 18888195 13554385 10984043 14101473 77562048 0 0 20033952 18888195 13554385 10984043 14101473 77562048 132345 77429703 11959 353259 3460054 4160950 4170057 12156279 137472 195504 172468 186478 184544 876466 1198866 1155410 105752 121558 206350 2787936 93382729 934334358 0.82917 0.84897 X SCHEDULE A, PART II, LINE 10 OTHER INCOME DESCRIPTION - MISCELLANEOUS REVENUE, COLUMN A - 1198866.0, COLUMN B - 1155410.0, COLUMN C - 105752.0, COLUMN D - 121558.0, COLUMN E - 206350.0, COLUMN F - 2787936.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 275402 11102 11102 275402 275402 13818 13818 275402 275402 12233 12233 275402 275402 1117 1117 275402 275402 28 28 275402 0.0 1.0 0.0 false true true 20320699 20320699 79715180 21109663 58605517 360507 140554 219953 6199708 4981395 1218313 2752527 1666401 1086126 81450608 0 FEDERAL INCOME TAXES 0 LEASE LIABILITIES 4897169 4897169 X 0 0 0 0 0 0 0 0 0 0 0 0 SCHEDULE D, PART V, LINE 4 INTENDED USES OF ENDOWMENT FUNDS GENERAL PERMANENT DONATION. SCHEDULE D, PART X, LINE 2 FIN 48 (ASC 740) FOOTNOTE THE ORGANIZATION'S FORM 990 HAS NOT BEEN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE OR THE STATE OF ARIZONA FOR THE LAST THREE YEARS. THE ORGANIZATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS TO SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. THE ORGANIZATION RECOGNIZES INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. THE ORGANIZATION DID NOT HAVE ANY AMOUNTS INCURRED, PAID, OR ACCRUED FOR INTEREST AND PENALTIES AT SEPTEMBER 30, 2025 OR 2024. AUCTION 933360 658608 274752 129752 31181 90558 GOLF 92000 71300 20700 7280 34055 125 1 59605 59605 0 6509 1084965 789513 295452 7280 34055 129752 31181 97192 299460 -4008 true NORTHLAND HOSPICE & PALLIATIVE CARE 452 N SWITZER CANYON DR FLAGSTAFF AZ 86001 742385187 501(C)(3) 100000 SUPPORT FOR NOT-FOR-PROFIT HOSPICE BANNER HEALTH FOUNDATION 2901 N CENTRAL AVE STE 160 PHOENIX AZ 85012 942545356 501(C)(3) 1000000 SUPPORT FOR PALLIATIVE PROGRAM 2 0 DEMENTIA FELLOWSHIP PROGRAM 12 16000 SCHOLARSHIPS - TEEN VOLUNTEERS 8 5800 SCHEDULE I, PART III LINES 1 & 2 DEMENTIA CARE FELLOWS CAN RECEIVE UP TO $8,000 THAT CAN BE USED FOR TIME AWAY FROM WORK, TRAINING, CONFERENCE FEES, TRAVEL, MATERIALS, EQUIPMENT, OR CONSULTATION WITH EXPERTS IN THE IDENTIFIED FIELD AND TO PRODUCE A REPORT ON THEIR PROJECT'S RESULTS. SCHOLARSHIPS ARE AWARDED TO TEEN VOLUNTEERS BASED ON NUMBER OF HOURS SERVED, QUALITY OF VOLUNTEER WORK, HIGH SCHOOL GRADES, AND PERSONAL IMPACT ESSAY. SCHEDULE I, PART I, LINE 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDS HOSPICE OF THE VALLEY SUPPORTS THE NEEDS OF THE COMMUNITY BY PROVIDING ASSISTANCE TO REPUTABLE ORGANIZATIONS. FUNDS PROVIDED ARE ASSISTANCE, NOT GRANTS. X true true X X X false false false false false false false false false RACHEL BEHRENDT SENIOR VP CLINICAL 395028 0 35701 0 15962 0 10350 0 16756 0 473797 0 0 0 SABRINA HOFFMAN VP OF HUMAN RESOURCES 241577 0 13929 0 8953 0 7168 0 9333 0 280960 0 0 0 DEBORAH SHUMWAY EXECUTIVE DIRECTOR 580421 0 82229 0 27538 0 10350 0 19831 0 720369 0 0 0 GILLIAN HAMILTON MD ADMINISTRATIVE MEDICAL DIR 242794 0 2355 0 11564 0 7689 0 9276 0 273678 0 0 0 NED STOLZBERG MD EXECUTIVE MEDICAL DIRECTOR 324849 0 12235 0 13162 0 10350 0 17243 0 377839 0 0 0 BRITTANY MAGAW CONTROLLER 164329 0 2707 0 6662 0 1225 0 20952 0 195875 0 0 0 CONSTANCE PEREZ VP OF BUSINESS OPERATIONS 266649 0 717 0 0 0 8255 0 17756 0 293377 0 0 0 LIN SUE FLOOD DIRECTOR COMMUNITY ENGAGEMENT 293182 0 1229 0 3600 0 9000 0 21933 0 328944 0 0 0 TALISSA ADKISON MD MEDICAL DIRECTOR 243546 0 512 0 6255 0 7682 0 8852 0 266847 0 0 0 ROBERT HARTMANN CHIEF INFORMATION OFFICER 285232 0 6485 0 5660 0 9119 0 17760 0 324256 0 0 0 MICHAEL DEBO MD MEDICAL DIRECTOR 251828 0 4961 0 0 0 7948 0 16100 0 280837 0 0 0 SCHEDULE J, PART I, LINE 1A HEALTH OR SOCIAL CLUB DUES OR INITIATION FEES CLUB DUES HAVE BEEN PAID BY THE ORGANIZATION FOR USE BY THE EXECUTIVE DIRECTOR AND FORMER EXECUTIVE DIRECTOR (NOW BOARD MEMBER) FOR DONOR APPRECIATION AND BUSINESS PURPOSES. NO AMOUNTS HAVE BEEN INCLUDED AS REPORTABLE INCOME BECAUSE EXPENSES RELATED TO PERSONAL USAGE ARE PAID BY THOSE INDIVIDUALS. EXPENSES RELATED TO BUSINESS USE ARE REIMBURSED AND SUPPORTED AS REQUIRED UNDER AN ACCOUNTABLE PLAN. LDR-NWC WADDELL & LITCHFIELD SPOUSE OF SUSAN LEVINE/DIRECTOR 247801 LEASE false DEBRA BEHRENDT SIS-IN-LAW OF RACHEL BEHRENDT/OFFICER 59562 EMPLOYEE COMPENSATION false LISA STOLZBERG SPOUSE OF NED STOLZBERG/KEY EMPLOYEE 113474 EMPLOYEE COMPENSATION false SUSANNA GROVER DAUGHTER OF GILL HAMILTON/KEY EMPLOYEE 75642 EMPLOYEE COMPENSATION false SILAS JESURUM SON OF BRITTANY MAGAW/KEY EMPLOYEE 15894 EMPLOYEE COMPENSATION false X 79872 SELLING COST 20 84972 SELLING COST 59 146748 MARKET VALUE X GIFT CARDS, CEMETERY SVCS, MEDICAL EQUIPMENT, FLOWERS, STATIONERY, EVENT TICKETS 44 77705 MARKET VALUE 1 false true true SCHEDULE M, PART I, LINE 32B THIRD PARTIES USED TO SOLICIT, PROCESS, OR SELL NONCASH CONTRIBUTIONS HOSPICE OF THE VALLEY (HOV) USES DEALER'S AUTO AUCTION OF THE SOUTHWEST (DAASW) AS A THIRD PARTY TO ASSIST WITH VEHICLE DONATIONS. THE DONOR NOTIFIES HOV THAT THEY PLAN TO DONATE A VEHICLE AND HOV REQUESTS DAASW TO CONTACT THE DONOR TO ARRANGE A TIME FOR PICK-UP. DAASW TOWS, AUCTIONS, AND ASSISTS WITH TITLE TRANSFER FROM THE DONOR TO HOV. HOV PREPARES A LETTER OF THANKS TO THE DONOR AND IRS FORM 1098-C IS COMPLETED. THE APPROPRIATE COPIES ARE MAILED WITH THE THANK YOU LETTER TO THE DONOR. DAASW CHARGES HOV A TOWING FEE STARTING AT $65 FOR AN AVERAGE PASSENGER VEHICLE AND ADDITIONAL FEES ARE ASSESSED BASED ON SIZE AND DISTANCE. DAASW ALSO CHARGES FOR MARKETING AND REPAIRS AND PASSES ALONG ANY MVD FEES FOR UNUSUAL TITLE TRANSFER FORMS. SCHEDULE M, PART I EXPLANATIONS OF REPORTING METHOD FOR NUMBER OF CONTRIBUTIONS CLOTHING AND HOUSEHOLD GOODS - NUMBER OF CONTRIBUTIONS CARS AND OTHER VEHICLES - NUMBER OF CONTRIBUTIONS FOOD INVENTORY - NUMBER OF CONTRIBUTIONS OTHER - GIFT CARDS, CEMETERY SVCS, MEDICAL EQUIPMENT, FLOWERS, STATIONERY, EVENT TICKETS - NUMBER OF CONTRIBUTIONS FORM 990, PART I, LINE 6 1,883 VOLUNTEERS CONTRIBUTED APPROXIMATELY 195,000 HOURS TO PATIENTS AND THEIR FAMILIES. VOLUNTEER HOURS ARE ALSO USED TO EDUCATE THE PUBLIC AND HELP WITH FUNDRAISING ACTIVITIES. FORM 990, PART III, LINE 4D DESCRIPTION OF OTHER PROGRAM SERVICES (EXPENSES $ 8,220,026 INCLUDING GRANTS OF $ 16,000)(REVENUE $ 11,338,872) HOSPICE OF THE VALLEY OFFERS A WIDE RANGE OF SERVICES DESIGNED TO MEET THE CARE NEEDS OF PATIENTS, CAREGIVERS, AND THE COMMUNITY. HOSPICE OF THE VALLEY'S PRIVATE DUTY PROGRAM PROVIDES HOSPICE SERVICES TO PATIENTS OR FAMILIES WHO MAY REQUEST ADDITIONAL HOURS OF CLINICAL CARE BEYOND THE PRESCRIBED PLAN OF CARE. THE DEMENTIA CARE AND EDUCATION CAMPUS PROVIDES A FULL SPECTRUM OF CARE OPTIONS FOR PATIENTS AND THEIR CAREGIVERS AT ALL STAGES OF DEMENTIA AND INCLUDES AN EDUCATION CENTER, ASSISTED LIVING FACILITY, AND ADULT DAY CLUB. IN ADDITION, HOSPICE OF THE VALLEY PROVIDES ADMINSTRATIVE SERVICES TO RYAN HOUSE, A NOT-FOR-PROFIT IN PHOENIX ARIZONA AND RECEIVES A FEE FOR SUCH SERVICES. HOSPICE OF THE VALLEY ALSO HAS FOUR THRIFT STORES. 100% OF THRIFT STORE NET PROCEEDS SUPPORT OUR VARIOUS PROGRAMS. ADDITIONALLY, THE NURSE CALL LINE CONTRACTS WITH COMMUNITY HOSPITALS TO PROVIDE PHONE SUPPORT TO PATIENTS RECENTLY DISCHARGED. FORM 990, PART VI, LINE 1A DELEGATE BROAD AUTHORITY TO A COMMITTEE PURSUANT TO THE BYLAWS, THE BOARD OF DIRECTORS, BY RESOLUTION ADOPTED BY A MAJORITY OF THE FULL BOARD, MAY DESIGNATE AN EXECUTIVE COMMMITTEE CONSISTING OF THE CORPORATION'S IMMEDIATE PAST PRESIDENT, PRESIDENT, VICE PRESIDENT, AND SUCH OTHER DIRECTORS DESIGNATED BY THE BOARD OF DIRECTORS. ONE OF THE MEMBERS OF THE EXECUTIVE COMMITTEE SHALL BE DESIGNATED AS CHAIRMAN OF THE EXECUTIVE COMMITTEE. TO THE EXTENT PROVIDED IN SUCH RESOLUTION, THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE ALL THE AUTHORITY OF THE BOARD OF DIRECTORS, WITH SOME EXCEPTIONS, AS PROVIDED IN THE ORGANIZATION'S BYLAWS. FORM 990, PART VI, LINE 11B REVIEW OF FORM 990 BY GOVERNING BODY HOSPICE OF THE VALLEY RETAINS AN INDEPENDENT TAX ADVISOR TO ASSIST MANAGEMENT IN THE PREPARATION AND REVIEW OF ITS IRS FORM 990. PRIOR TO FILING THE RETURN, MANAGEMENT REVIEWS THE RETURN AND ALL REQUIRED SCHEDULES WITH REPRESENTATIVES OF THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. THESE FINANCE COMMITTEE MEMBERS ARE PROVIDED THE FORM 990 FOR CLOSER REVIEW AND ALLOWED A PERIOD FOR COMMENTS. COPIES OF FORM 990 ARE MADE AVAILABLE TO THE MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, LINE 12C CONFLICT OF INTEREST POLICY ANNUALLY, EACH OFFICER, DIRECTOR, TRUSTEE, AND KEY EMPLOYEE IS PROVIDED THE CONFLICT OF INTEREST POLICY. THEY, IN TURN, REPORT ANY ACTIVITY OR RELATIONSHIP THAT COULD GIVE RISE TO ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST. THE EXECUTIVE DIRECTOR AND CONTROLLER REVIEW THE CONFLICT OF INTEREST FORMS TO DETERMINE IF THERE ARE ANY ACTUAL OR POTENTIAL CONFLICTS. IF ANY ARE IDENTIFIED, THAT INFORMATION IS SHARED WITH THE BOARD PRESIDENT AND THE RESPECTIVE INDIVIDUAL IS EXCLUDED FROM VOTING ON ANY ISSUES RELATED TO THEIR CONFLICT. FORM 990, PART VI, LINE 15A PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIAL THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS RECEIVES INDUSTRY COMPENSATION DATA FROM HOSPICE OF THE VALLEY'S HUMAN RESOURCES DEPARTMENT BASED ON SALARY SURVEYS CONDUCTED BY OUTSIDE ORGANIZATIONS. IN ADDITION, THEY UTILIZE SALARY DATA FROM THE 990'S OF OTHER COMPARABLE HOSPICES FOR COMPARATIVE PURPOSES. BASED ON THEIR REVIEW, THE EXECUTIVE COMMITTEE DETERMINES THE SALARY FOR THE EXECUTIVE DIRECTOR. THIS PROCESS WAS LAST COMPLETED IN 2025. FORM 990, PART VI, LINE 15B PROCESS TO ESTABLISH COMPENSATION OF OTHER EMPLOYEES THE PROCESS FOR THE DETERMINATION OF COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES INCLUDES THE REVIEW OF COMPARABLE DATA FROM OUTSIDE ORGANIZATIONS AND THE SUBSTANTIATION OF THE DELIBERATION AND DECISION. THE EXECUTIVE DIRECTOR COMMUNICATES COMPENSATION DECISIONS FOR OTHER OFFICERS AND KEY EMPLOYEES TO THE PRESIDENT OF THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FINALIZATION. THIS IS AN ONGOING PROCESS AS OFFICER AND KEY EMPLOYEE REVIEW DATES VARY. FORM 990, PART VI, LINE 19 REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC THE ORGANIZATION'S ARTICLES OF INCORPORATION ARE FILED WITH AND ARE VIEWABLE BY THE PUBLIC AT THE OFFICIAL WEBSITE OF THE ARIZONA CORPORATION COMMISSION. BYLAWS AND CONFLICT OF INTEREST POLICY ARE NOT MADE AVAILABLE TO THE PUBLIC. THE ORGANIZATION IS REQUIRED TO FILE ITS CONSOLIDATED AUDITED FINANCIALS WITH ITS ANNUAL MEDICARE COST REPORT AND WITH THE UNIFORM ACCOUNTING REPORT TO THE STATE OF ARIZONA. THIS INFORMATION IS SUBJECT TO PUBLIC RECORDS REQUEST. HOSPICE OF THE VALLEY PROVIDES FINANCIAL STATEMENTS UPON REQUEST. FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCES NET ASSET TRANSFERS - -10198182; BOOK/TAX DIFFERENCE FROM S-CORP INVESTMENTS - -42411; ROUNDING - 7; TOTAL - -10240586; ARIZONA SUPPORTIVE CARE LLC 1510 EAST FLOWER STREET PHOENIX AZ 85014 452667492 PALLIATIVE AZ 4982440 1240904 HOV HOV RE LLC 1510 EAST FLOWER STREET PHOENIX AZ 85014 RE HOLDING CO AZ 302834 7492743 HOV CARE YOUR WAY LLC 1510 EAST FLOWER STREET PHOENIX AZ 85014 OTHER MEDICAL AZ 0 0 HOV HOV OPERATIONS LLC 1510 EAST FLOWER STREET PHOENIX AZ 85014 OP HOLDING CO AZ 0 0 HOV GERIATRIC SOLUTIONS - HOV LLC 1510 EAST FLOWER STREET PHOENIX AZ 85014 812673133 GERIATRICS AZ 2426163 74749 HOV OP LLC YOUR HEALTH CONNECTION LLC 1510 EAST FLOWER STREET PHOENIX AZ 85014 811276718 TELEHEALTH AZ 1649973 925385 HOV OP LLC NURSE CALL LINE - YOUR HEALTH CONNECTION LLC 1511 EAST FLOWER STREET PHOENIX AZ 85015 934076670 TRIAGE CALLS AZ 1471053 726112 HOV OP LLC HOV DEMENTIA CAMPUS LLC 1510 EAST FLOWER STREET PHOENIX AZ 85014 DEMENTIA AZ 2796928 2026977 HOV OP LLC HOV 44TH STREET LLC 1510 EAST FLOWER STREET PHOENIX AZ 85014 RE HOLDING CO AZ 0 0 HOV RE LLC HOV 2019 WOODSIDE LLC 1510 EAST FLOWER STREET PHOENIX AZ 85014 RE HOLDING CO AZ 0 0 HOV RE LLC HOSPICE OF ARIZONA LLC 1510 EAST FLOWER STREET PHOENIX AZ 85014 HOSPICE AZ 0 0 HOV HOSPICE ENDOWMENT TRUST FUND OF PHOENIX 1510 EAST FLOWER STREET PHOENIX AR 85014 942856701 ENDOWMENT AZ 501(C)(3) TYPE I HOV true false false true false false false false false false false false true false true true false true true false HOSPICE ENDOWMENT TRUST FUND OF PHOENIX AZ R 10198182 CASH HOSPICE ENDOWMENT TRUST FUND OF PHOENIX AZ C 2895462 ACCRUAL