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Hospice Charitable Properties Inc

Organization summary

Type of Nonprofit

Designated as a Corporations created to hold titles for property owned by another nonprofit.

Category: Community Improvement, Capacity Building / Nonprofit Management (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
−$407k (2023)

Expenses
$0 (2023)

Total Assets
$4.69M (2023)

Total Liabilities
$6.48M (2023)

Source: Form 990 tax filings from 2013 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$406,832
Expenses
$0
Net Income
-$406,832
Net Assets
-$1,790,157
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $38,912
Bond Proceeds $0
Royalties $0
Rental Property Income -$445,744
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,685,688
Total Liabilities $6,475,845
Net Assets -$1,790,157
Compensation
Key Employees and Officers Compensation Related Other
Eric Klimes (Ceo/President) $0 $347,108 $8,518
Bobby Fena (Chairman) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$287,187
Expenses
$0
Net Income
-$287,187
Net Assets
-$1,383,325
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $25,087
Bond Proceeds $0
Royalties $0
Rental Property Income -$312,274
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,808,540
Total Liabilities $6,191,865
Net Assets -$1,383,325
Compensation
Key Employees and Officers Compensation Related Other
Eric Klimes (Ceo/President) $0 $292,073 $26,201
Bobby Fena (Chairman) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$253,655
Expenses
$0
Net Income
-$253,655
Net Assets
-$1,096,138
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $31,094
Bond Proceeds $0
Royalties $0
Rental Property Income -$284,749
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,892,825
Total Liabilities $5,988,963
Net Assets -$1,096,138
Compensation
Key Employees and Officers Compensation Related Other
Eric Klimes (Ceo/President) $0 $330,632 $13,643
Mike Kosareff (Fomer Cfo) $0 $211,884 $11,851
Bobby Fena (Chairman) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$220,171
Expenses
$0
Net Income
-$220,171
Net Assets
-$842,483
Notable Sources of Revenue Percent of Total Revenue
Contributions $100
Program Services $0
Investment Income $16,464
Bond Proceeds $0
Royalties $0
Rental Property Income -$236,735
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,936,291
Total Liabilities $5,778,774
Net Assets -$842,483
Compensation
Key Employees and Officers Compensation Related Other
Eric Klimes (Ceo/President) $0 $290,000 $0
Mike Kosareff (Former Cfo) $0 $152,000 $0
Chris Dasilva (Chairman) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$180,714
Expenses
$0
Net Income
-$180,714
Net Assets
-$622,312
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $37,723
Bond Proceeds $0
Royalties $0
Rental Property Income -$218,437
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,972,246
Total Liabilities $5,594,558
Net Assets -$622,312
Compensation
Key Employees and Officers Compensation Related Other
Pamela Pytlak (Risk/Legal/Com) $0 $108,596 $0
Michael Kosareff (Cfo) $0 $146,152 $0
Bobby Fena Sior (Board Member) $0 $0 $0
Chris Dasilva (Chairman) $0 $0 $0
Amy Tobin (Spec Proj Coord) $0 $127,341 $0
Eric Klimis (Ceo/President) $0 $102,307 $0

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$243,802
Expenses
$0
Net Income
-$243,802
Net Assets
-$441,598
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $38,448
Bond Proceeds $0
Royalties $0
Rental Property Income -$282,250
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,377,733
Total Liabilities $4,819,331
Net Assets -$441,598
Compensation
Key Employees and Officers Compensation Related Other
Pamela Pytlak (Risk/Legal/Com) $0 $105,554 $0
Michael Kosareff (Cfo) $0 $126,253 $0
Bobby Fena Sior (Board Member) $0 $0 $0
Chris Dasilva (Chairman) $0 $0 $0
Amy Tobin (Ceo/President) $0 $180,087 $0
Eric Klimis (Ceo/President) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$349,598
Expenses
$0
Net Income
$349,598
Net Assets
-$197,796
Notable Sources of Revenue Percent of Total Revenue
Contributions $605,984
> 100%
Program Services $0
Investment Income $16,646
4.8%
Bond Proceeds $0
Royalties $0
Rental Property Income -$273,032
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,305,616
Total Liabilities $4,503,412
Net Assets -$197,796
Compensation
Key Employees and Officers Compensation Related Other
Pamela Pytlak (Risk/Legal/Com) $0 $108,019 $0
Michael Kosareff (Cfo) $0 $123,940 $0
Bobby Fena Sior (Board Member) $0 $0 $0
David Holden (Chairman) $0 $0 $0
Amy Tobin (Ceo/President) $0 $174,653 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$266,145
Expenses
$0
Net Income
-$266,145
Net Assets
-$547,394
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income -$266,145
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,775,652
Total Liabilities $4,323,046
Net Assets -$547,394
Compensation
Key Employees and Officers Compensation Related Other
David Holden (Chairman) $0 $0 $0
Michael Kosareff (Cfo) $0 $0 $0
Pam Pytlak (Compliance Offi) $0 $0 $0
Chris Sailva (Board Member) $0 $0 $0
Amy Tobin Rn (Ceo) $0 $176,011 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$119,603
Expenses
$0
Net Income
-$119,603
Net Assets
-$281,249
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income -$119,603
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,664,074
Total Liabilities $3,945,323
Net Assets -$281,249
Compensation
Key Employees and Officers Compensation Related Other
Mike Andritch (Board Member) $0 $0 $0
Cathy Frost (Board Member) $0 $0 $0
Chris Dasilva (Board Member) $0 $0 $0
Cynthia B Grier (Board Member) $0 $0 $0
David Holden (Board Member) $0 $0 $0
Sylvester Bryan Md (Board Member) $0 $0 $0
Robin Mccall (Board Member) $0 $0 $0
Gene Kallsen Md (Board Member) $0 $0 $0
Cyndi Guerra (Board Member) $0 $0 $0
Christopher Mariscotti (Board Member) $0 $0 $0
Mark Poochigian (Secretary) $0 $0 $0
Luann Joy (Board Member) $0 $0 $0
Robert Lewis (Board Member) $0 $0 $0
Rod Thornton (Chairman) $0 $0 $0
Scott Shimamaoto (Board Member) $0 $0 $0
Toni M Porter (Board Member) $0 $0 $0
Bill Grabe (Board Member) $0 $0 $0
Amy Tobin Rn (Ceo) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$107,423
Expenses
$0
Net Income
-$107,423
Net Assets
-$161,646
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $9
Bond Proceeds $0
Royalties $0
Rental Property Income -$107,432
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,642,421
Total Liabilities $3,804,067
Net Assets -$161,646

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$54,223
Expenses
$0
Net Income
-$54,223
Net Assets
-$54,223
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $17
Bond Proceeds $0
Royalties $0
Rental Property Income -$54,240
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,899,037
Total Liabilities $2,953,260
Net Assets -$54,223

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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