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Nonprofiteer
← HOSPICE OF LIMESTONE COUNTY INCORPORATED

Form 990 for tax year 2023

Filed by HOSPICE OF LIMESTONE COUNTY INCORPORATED.

Totals

Total revenue
$3,592,736
Total expenses
$2,887,884
Contributions and grants received
$81,363
Grants paid
$666,264
Program service revenue
$3,498,459
Investment income
$4,693
Other revenue
$8,221
Total assets, end of year
$4,149,769
Total liabilities, end of year
$60,139
Net assets or fund balances, end of year
$4,089,630
Program services expenses (Part IX)
$2,517,337
Management and general expenses
$358,724
Fundraising expenses
$11,823
Program service expenses (Part III)
$2,517,337

Program services were 87.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $6,622

  • 1f · All other contributions, gifts and grants

    $74,741

  • 2a · Program service revenue: SERVICE FEES-HOSPICE C

    total $3,498,459 · related or exempt $3,498,459

  • 3 · Investment income

    total $4,693 · excluded $4,693

  • 8a · Fundraising events: gross income

    $8,221

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $8,221 · excluded $8,221

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $666,264 · program services $666,264

  • 7 · Other salaries and wages

    total $1,630,313 · program services $1,452,703 · management and general $167,333 · fundraising $10,277

  • 9 · Other employee benefits

    total $103,430 · program services $102,138 · management and general $1,292

  • 10 · Payroll taxes

    total $120,971 · program services $107,407 · management and general $12,720 · fundraising $844

  • 11g · Fees: other

    total $68,498 · management and general $68,498

  • 12 · Advertising and promotion

    total $7,388 · program services $7,388

  • 13 · Office expenses

    total $13,553 · program services $12,851 · fundraising $702

  • 16 · Occupancy

    total $12,732 · management and general $12,732

  • 17 · Travel

    total $81,401 · program services $80,323 · management and general $1,078

  • 19 · Conferences, conventions and meetings

    total $5,381 · management and general $5,381

  • 22 · Depreciation, depletion and amortization

    total $22,524 · management and general $22,524

  • 23 · Insurance

    total $54,233 · management and general $54,233

  • 24a · Other expenses: DUES & SUBSCRIPTIONS

    total $45,996 · program services $45,996

  • 24b · Other expenses: TELEPHONE

    total $22,604 · program services $22,604

  • 24c · Other expenses: COMPUTER EXPENSE

    total $19,663 · program services $19,663

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $11,166 · management and general $11,166

  • 24e · All other expenses

    total $1,767 · management and general $1,767

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $688,133 · end of year $845,789

  • 4 · Accounts receivable

    beginning of year $242,989 · end of year $467,822

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,950 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $895,022

  • 10b · Land, buildings and equipment: accumulated depreciation

    $616,456

  • 10c · Land, buildings and equipment, net

    beginning of year $301,090 · end of year $278,566

  • 11 · Investments: publicly traded securities

    beginning of year $1,995,640 · end of year $2,557,592

  • 17 · Accounts payable and accrued expenses

    beginning of year $77,686 · end of year $60,139

  • 27 · Net assets without donor restrictions

    beginning of year $3,155,116 · end of year $4,089,629

Mission and programs · 2023

Mission

PROVIDE COUNSELING, NURSING, TRANSPORTATION, AND OTHER SERVICES AS NEEDED TO TERMINALLY ILL PATIENTS AND THEIR FAMILIES. PATIENTS ARE RECOMMENDED BY PHYSICIANS, AND PAY ONLY IF THEY HAVE INSURANCE.

  • PROVIDE COUNSELING, NURSING, TRANSPORTATION, AND OTHER SERVICES AS NEEDED.

    Expenses $2,517,337 · Grants $666,264 · Revenue $3,498,459

As filed on the 2023 return.

Listed in Part VII

  • Martha Camp

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • Kenny Brinkley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • Caroline Page

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • Dolph Bradford

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • Fred Sloss

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • Stan Menefee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • Kristi Valls

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • Jane Lusk

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • Dorothy Shoulders

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • Sanders Woodroof

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • Brian Patterson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • Suzanne Paysinger

    EXECUTIVE DIRECTOR

    Total calculated
    $117,107
    From this org
    $117,107
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Tom McCrary

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Tommy Maples

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Jerry Evans

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Vicki Stevenson

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
4 November 2024
IRS schema version
2023v5.1
Source object
202443119349303644

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