TOTAL REVENUE - FISCAL 2025
$244,171,708
Up 11.4% from $219,269,024 in fiscal 2024.
Hospice Of The Valley
Phoenix, Arizona - EIN 86-0338886 - Latest filing: fiscal 2025 (Oct 1, 2024 - Sep 30, 2025)
HOW TO READ THIS PAGE
How to read this page: every figure below is from the fiscal-2025 Form 990, filed Aug 7, 2026. People named below are shown as reported on the fiscal-2025 Form 990, filed Aug 7, 2026 - the filing is a snapshot of that fiscal year, not a list of current officeholders.
THE FILING IN ONE PARAGRAPH
Hospice Of The Valley reported $244,171,708 in revenue and $212,854,252 in expenses in fiscal 2025, a surplus of $31,317,456 for the year. Program services took $191,340,524 of expenses, or 89.9%. The organization closed the year with $207,123,144 in net assets - about 11.7 months of expenses at the fiscal-2025 spending level.
At a Glance - Fiscal 2025
All values are fiscal 2025 unless a tile says otherwise.
TOTAL EXPENSES - FISCAL 2025
$212,854,252
Revenue minus expenses: $31,317,456 in fiscal 2025.
PROGRAM EXPENSE SHARE - FISCAL 2025
89.9%
$191,340,524 of $212,854,252 went to program services.
NET ASSETS - END OF FISCAL 2025
$207,123,144
Total assets $234,515,471 minus total liabilities $27,392,327.
TOP EXECUTIVE PAY - FISCAL 2025
$720,369
Deborah Shumway, Executive Director, as reported on the fiscal-2025 Form 990, filed Aug 7, 2026. Total across all compensation columns.
PEOPLE REPORTED - FISCAL 2025
2,036 Employees
Plus 1,883 volunteers reported on the fiscal-2025 Form 990.
Money In, Money Out - Fiscal 2025
Revenue and expenses as reported on the fiscal-2025 Form 990, filed Aug 7, 2026. Donated goods are separated from cash so food and supply donations do not read as cash income.
Where the Money Went - Fiscal 2025
Management and general is the figure reported on the filing (Part IX total); where a filing does not carry it, it is computed as the residual of total expenses minus program and fundraising expenses. Cost to raise a dollar in fiscal 2025: $0.07 - $999,985 in fundraising expenses divided by $14,101,473 in total contributions. On cash contributions only: $0.07.
Where the Money Came From - Fiscal 2025
| Source | Fiscal 2025 |
|---|---|
| Total Contributions | $14,101,473 |
| Of Which Cash Contributions | $13,712,176 |
| Of Which Donated Goods (Noncash) | $389,297 |
| Fundraising Events | $789,513 |
| Related Organizations | $2,895,462 |
| Government Grants | $397,388 |
| All Other Contributions | $10,019,110 |
| Program Service Revenue | $225,474,723 |
| Investment Income | $4,158,510 |
| Other Revenue | $437,002 |
| Total Revenue (All Sources) | $244,171,708 |
Reserves and Balance Sheet - Fiscal 2025
Reserves and Runway
11.7 Months
of reserves - $207,123,144 in net assets at the end of fiscal 2025, divided by average monthly expenses of about $17,737,854 in fiscal 2025.
Net assets can include donor-restricted funds, buildings and other assets that cannot be spent like cash. Treat months of reserves as a scale measure, not as cash in the bank.
Balance Sheet - End of Fiscal 2025
| Total Assets | $234,515,471 |
| Total Liabilities | $27,392,327 |
| Liabilities as Share of Assets | 11.7% |
| Net Assets | $207,123,144 |
Leadership Pay - Fiscal 2025
Pay is the summed total across all compensation columns on the Form 990 - pay from the organization, pay from related organizations, and other compensation. People are shown as reported on the fiscal-2025 Form 990, filed Aug 7, 2026.
| Name and Title, as Reported | Total Pay - Fiscal 2025 | Share of Expenses |
|---|---|---|
| Deborah Shumway - Executive Director | $720,369 | 0.34% |
| Rachel Behrendt - Senior VP Clinical | $473,797 | 0.22% |
| Ned Stolzberg MD - Executive Medical Director | $377,839 | 0.18% |
| Lin Sue Flood - Director Community Engagement | $328,944 | 0.15% |
| Robert Hartmann - Chief Information Officer | $324,256 | 0.15% |
| Constance Perez - VP Of Business Operations | $293,377 | 0.14% |
| Sabrina Hoffman - VP Of Human Resources | $280,960 | 0.13% |
| Michael Debo MD - Medical Director | $280,837 | 0.13% |
| Gillian Hamilton MD - Administrative Medical Dir | $273,678 | 0.13% |
| Talissa Adkison MD - Medical Director | $266,847 | 0.13% |
| Brittany Magaw - Controller | $195,875 | 0.09% |
The full Part VII table lists every officer, director, trustee and key employee named on the filing, with hours and the same summed total. Compensation is reported for the calendar year ending within the fiscal year, per the Form 990.
Board and Governance - Fiscal 2025
Board and policy answers as reported on the fiscal-2025 Form 990, filed Aug 7, 2026.
Board Roster - as Reported on the Fiscal-2025 Form 990
19 voting members, 18 independent - independence count as reported on the fiscal-2025 Form 990.
| Name, as Reported | Role, as Reported |
|---|---|
| Deborah Shumway | Executive Director |
| Rachel Behrendt | Senior VP Clinical |
| Ned Stolzberg MD | Executive Medical Director |
| Lin Sue Flood | Director Community Engagement |
| Robert Hartmann | Chief Information Officer |
| Constance Perez | VP Of Business Operations |
| Sabrina Hoffman | VP Of Human Resources |
| Michael Debo MD | Medical Director |
| Gillian Hamilton MD | Administrative Medical Dir |
| Talissa Adkison MD | Medical Director |
| Brittany Magaw | Controller |
| Beth Warne | Director/president |
| Dan Santy | Director/vice President |
| Gerald Smithson | Director/treasurer |
| Kathy Hanley | Director/secretary |
| Rita Meiser | Director/immediate Past President |
| Ashley Crowell | Director |
| Cathy Oleson | Director |
| Diane Eckstein | Director |
| Dieter Gable | Director |
| John Jennings | Director |
| John Valiante | Director |
| Julie Coleman | Director |
| Kay Thompson | Director (Thru 11/21/2024) |
| Kelli Smith | Director |
| Lanny Lahr | Director |
| Mary Thompson | Director (Beg 10/24) |
| Michael Withey | Director |
| Michelle Larson | Director (Beg 5/25) |
| Sister Margaret McBride | Director |
| Susan Levine | Director |
Governance Policy Flags - Fiscal 2025
Conflict of Interest PolicyYes - Reported
Whistleblower PolicyYes - Reported
Document Retention PolicyYes - Reported
Audited Financial StatementsYes - Reported
Audit CommitteeYes - Reported
Board Size and Independence19 voting / 18 independent
Flags report what the organization answered on the Form 990. A Yes means the policy was reported on the filing; it is not an outside review of how the policy works in practice.
Grants - Fiscal 2025
Grants Made - Fiscal 2025
This organization reported $1,123,900 in grants paid in fiscal 2025.
| Recipient, as Reported | Amount |
|---|---|
| Northland Hospice & Palliative Care SUPPORT FOR NOT-FOR-PROFIT HOSPICE | $100,000 |
| Banner Health Foundation SUPPORT FOR PALLIATIVE PROGRAM | $1,000,000 |
Trend - Revenue
Years are shown only where a filing is held. Missing years are absent, never filled in.
| Fiscal Year | Revenue | Change |
|---|---|---|
| Fiscal 2024 (Prior-Year Column on the Fiscal-2025 Filing) | $219,269,024 | - |
| Fiscal 2025 | $244,171,708 | +11.4% |
This table grows to a 10-year view (revenue, expenses, net assets and top pay) as earlier filings for this organization are added to the record. Missing years are absent, never filled in.
Filings on Record
| Tax Period | Form | Status | Source |
|---|---|---|---|
| Oct 1, 2024 - Sep 30, 2025 | Form 990 | In Force - Filed Aug 7, 2026 | Original Filing at the IRS |
If an amended return is filed, the newest amended return supersedes the earlier one and the table marks which filing is in force.