RVA Hospice LLC

EIN: 882922814 501(c)(3) Human Services

Richmond, VA

Total Revenue
$355,205
Total Expenses
$1,040,686
Total Assets
$357,941
Net Assets
$-291,361
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Financial Trends

Organization Details

Formation Year
2022
Legal Domicile
VA
Principal Officer
Ron Felmus
Phone
8045781048
Tax Period
2023-01-01 to 2023-12-31

RVA Hospice LLC, founded in 2022, is a small nonprofit in the Human Services sector that reported $517K in total revenue in fiscal year 2022. The organization ran a surplus of $394K, a strong 76% operating margin.

Mission

Kirva Hospice is a non-profit organization dedicated to providing excellence in care to our patients, families, and care givers in the greater Richmond area. Kirva Hospice is built on the philosophy of care that is deeply rooted in the Jewish traditions and values that include caring for the sick and elderly, the centrality of family and welcoming the stranger as we extend care and concern to those we serve. We are devoted to ensuring that every patient is treated with dignity, kindness, and respect regardless of religion, gender, race, age, nationality, ability or sexual orientation.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $237,100
Program Service Revenue $118,105
Investment Income $0
Other Revenue $0
TOTAL REVENUE $355,205

Expense Breakdown

Grants Paid $0
Salaries & Benefits $617,329
Fundraising Expenses $21,795
Program Expenses $539,642
Other Expenses $423,357
TOTAL EXPENSES $1,040,686

Year-over-Year Comparison

2023 2022 Change
Revenue $355,205 $516,584 -0.3%
Expenses $1,040,686 $122,464 +7.5%
Net Income $-685,481 $394,120 -2.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
6
Independent Members
6
Employees
26
Volunteers
8

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
1
$0
Total Directors
8
$0
Key Employees
1
$160,731
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Janet Gale Chair 2.00
Officer Director
$0 $0 $0
Ronald Felmus Chair of Finance Committee 2.00
Director
$0 $0 $0
Mark Sisisky Director 2.00
Director
$0 $0 $0
Michael Mandel MD Director 2.00
Director
$0 $0 $0
Wendy Kreuter Ex Officio 2.00
Director
$0 $0 $0
Morris S Funk Ex Officio 2.00
Director
$0 $0 $0
Jon Joseph Director 2.00
Director
$0 $0 $0
Beth Stein Director 2.00
Director
$0 $0 $0
Jo Anne Seidner CEO 50.00
Key Emp
$75,591 $8,912 $160,731
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $355,205 $1,040,686 $357,941 $-685,481
2022 $516,584 $122,464 $394,120 $394,120
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