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Nonprofiteer
← HOSPICE OF JEFFERSON COUNTY INC

Form 990 for tax year 2024

Filed by HOSPICE OF JEFFERSON COUNTY INC.

Totals

Total revenue
$3,716,069
Total expenses
$3,531,499
Contributions and grants received
$560,200
Grants paid
$0
Program service revenue
$3,153,888
Investment income
$0
Other revenue
$1,981
Total assets, end of year
$8,924,526
Total liabilities, end of year
$214,164
Net assets or fund balances, end of year
$8,710,362
Program services expenses (Part IX)
$2,912,870
Management and general expenses
$618,629
Fundraising expenses
$0
Program service expenses (Part III)
$2,912,870

Program services were 82.5% 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.

  • 1e · Government grants (contributions)

    $560,200

  • 2a · Program service revenue: NET PATIENT SERVICE

    total $3,153,888 · related or exempt $3,153,888

  • 11a · Other revenue: MISC REVENUE

    total $1,981 · related or exempt $1,981

  • 11e · Other revenue, total

    $1,981

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $130,012 · management and general $130,012

  • 7 · Other salaries and wages

    total $2,102,025 · program services $1,970,776 · management and general $131,249

  • 8 · Pension plan contributions

    total $7,028 · program services $6,205 · management and general $823

  • 9 · Other employee benefits

    total $204,649 · program services $180,695 · management and general $23,954

  • 10 · Payroll taxes

    total $240,551 · program services $212,394 · management and general $28,157

  • 11c · Fees: accounting

    total $32,543 · management and general $32,543

  • 11g · Fees: other

    total $186,608 · program services $20,190 · management and general $166,418

  • 13 · Office expenses

    total $74,090 · program services $62,234 · management and general $11,856

  • 16 · Occupancy

    total $29,193 · program services $21,311 · management and general $7,882

  • 17 · Travel

    total $52,182 · program services $52,182

  • 23 · Insurance

    total $49,880 · program services $36,412 · management and general $13,468

  • 24a · Other expenses: DRUGS & DURABLE MEDICAL

    total $185,696 · program services $185,696

  • 24b · Other expenses: CREDIT LOSS EXPENSE

    total $103,881 · program services $103,881

  • 24c · Other expenses: OTHER

    total $99,785 · program services $30,953 · management and general $68,832

  • 24d · Other expenses: NURSING HOME ROOM AND B

    total $20,655 · program services $20,655

  • 24e · All other expenses

    total $12,721 · program services $9,286 · management and general $3,435

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $177,119 · end of year $496,601

  • 4 · Accounts receivable

    beginning of year $620,693 · end of year $341,322

  • 9 · Prepaid expenses and deferred charges

    beginning of year $18,694 · end of year $22,441

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

    $272,760

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

    $272,760

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $8,127,447 · end of year $8,064,162

  • 17 · Accounts payable and accrued expenses

    beginning of year $288,509 · end of year $214,164

  • 27 · Net assets without donor restrictions

    beginning of year $8,487,145 · end of year $8,501,839

  • 28 · Net assets with donor restrictions

    beginning of year $168,299 · end of year $208,523

Mission and programs · 2024

Mission

IT IS OUR MISSION TO PROVIDE EXPERT, COMPASSIONATE, COMPREHENSIVE CARE AND SERVICES TO INDIVIDUALS AND THEIR LOVED ONES EXPERIENCING LIFE-LIMITING ILLNESS AND LOSS.

Activities or mission (Part I)

TO PROVIDE EXPERT, COMPASSIONATE, COMPREHENSIVE CARE AND SERVICES TO INDIVIDUALS AND THEIR LOVED ONES EXPERIENCING LIFE-LIMITING ILLNESS AND LOSS.

  • PROVIDED HOSPICE CARE AND SUPPORT FOR TERMINALLY ILL PATIENTS AND THEIR FAMILIES IN A HOME SETTING AND IN A HOSPICE RESIDENCE. PROIVDED PALLIATIVE CARE, MEDICAL CARE FOR PEOPLE LIVING WITH A SERIOUS ILLNESS, TO THOSE IN THE COMMUNITY. PALLIATIVE CARE IS FOCUSED ON PROVIDING RELIEF FROM THE SYMPTOMS AND STRESS OF THE ILLNESS TO IMPROVE QUALITY OF LIFE FOR BOTH THE PATIENT AND THE FAMILY.

    Expenses $2,912,870 · Revenue $3,155,869

As filed on the 2024 return.

Listed in Part VII

  • JULIE SOULE THROUGH 032025

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • WENDY HINMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JAMES MONTGOMERY THROUGH 042025

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SIDNEY POND III

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • PETER WALTON

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • JEFF WOOD

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • SARAH BALDWIN

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • JACK RUSH MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JUDITH SHEAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JAYNE PERRY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MEGAN LARKINS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LINDA O'CONNOR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MELISSA SCHMITT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JAMES STILLERMAN MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ANNA PATTERSON

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $133,300
    From this org
    $120,000
    From related orgs
    $0
    Other
    $13,300
    Hours/week
    30 + 10 related

  • LAURIE HULBERT

    DIRECTOR OF FINANCE

    Total calculated
    $10,012
    From this org
    $10,012
    From related orgs
    $0
    Other
    $0
    Hours/week
    6 + 2 related

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
12 August 2026
IRS schema version
2024v5.5
Source object
202632269349301218

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