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Nonprofiteer
← OUR HOSPICE OF SOUTH CENTRAL INDIANA INC

Form 990 for tax year 2024

Filed by OUR HOSPICE OF SOUTH CENTRAL INDIANA INC.

Totals

Total revenue
$21,744,188
Total expenses
$20,729,411
Contributions and grants received
$1,889,412
Grants paid
$0
Program service revenue
$18,771,018
Investment income
$834,275
Other revenue
$249,483
Total assets, end of year
$19,198,099
Total liabilities, end of year
$3,110,952
Net assets or fund balances, end of year
$16,087,147
Program services expenses (Part IX)
$16,983,680
Management and general expenses
$3,197,709
Fundraising expenses
$548,022
Program service expenses (Part III)
$16,983,680

Program services were 81.9% 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

    $28,753

  • 1c · Fundraising events

    $314,981

  • 1f · All other contributions, gifts and grants

    $1,545,678

  • 2a · Program service revenue: NET PATIENT SERVICE RE

    total $18,771,018 · related or exempt $18,771,018

  • 3 · Investment income

    total $868,301 · excluded $868,301

  • 7a · Gross sales of assets other than inventory

    other assets $2,471

  • 7b · Less cost or other basis and sales expenses

    other assets $36,497

  • 7c · Gain or loss

    other assets -$34,026

  • 7d · Net gain or loss

    total -$34,026 · excluded -$34,026

  • 8a · Fundraising events: gross income

    $16,983

  • 8a · Fundraising events: contributions included on line 1c

    $314,981

  • 8b · Fundraising events: direct expenses

    $162,544

  • 8c · Net income from fundraising events

    total -$145,561 · excluded -$145,561

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $261,919 · excluded $261,919

  • 11b · Other revenue: SLEEP CENTER REVENUE

    total $133,125 · related or exempt $133,125

  • 11e · Other revenue, total

    $395,044

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $238,025 · program services $204,958 · management and general $33,067

  • 7 · Other salaries and wages

    total $11,514,866 · program services $9,915,194 · management and general $1,324,377 · fundraising $275,295

  • 8 · Pension plan contributions

    total $322,660 · program services $273,687 · management and general $37,292 · fundraising $11,681

  • 9 · Other employee benefits

    total $2,851,139 · program services $2,418,394 · management and general $353,328 · fundraising $79,417

  • 10 · Payroll taxes

    total $855,580 · program services $725,720 · management and general $105,074 · fundraising $24,786

  • 11g · Fees: other

    total $235,316 · program services $1,250 · management and general $149,487 · fundraising $84,579

  • 12 · Advertising and promotion

    total $36,942 · program services $33,418 · management and general $1,674 · fundraising $1,850

  • 13 · Office expenses

    total $145,833 · program services $48,446 · management and general $59,860 · fundraising $37,527

  • 14 · Information technology

    total $455,723 · program services $135,760 · management and general $298,488 · fundraising $21,475

  • 16 · Occupancy

    total $361,459 · program services $257,831 · management and general $103,628

  • 17 · Travel

    total $287,030 · program services $284,725 · management and general $1,658 · fundraising $647

  • 19 · Conferences, conventions and meetings

    total $46,427 · program services $17,447 · management and general $28,446 · fundraising $534

  • 20 · Interest

    total $9,387 · program services $9,387

  • 22 · Depreciation, depletion and amortization

    total $342,214 · program services $59,815 · management and general $281,332 · fundraising $1,067

  • 23 · Insurance

    total $107,680 · management and general $107,680

  • 24a · Other expenses: PATIENT SERVICE EXPENSE

    total $2,553,735 · program services $2,553,735

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $35,173 · program services $10,653 · management and general $24,359 · fundraising $161

  • 24c · Other expenses: RECOGNITION & AWARDS

    total $27,122 · program services $27,122

  • 24d · Other expenses: PROGRAM SUPPLIES

    total $5,771 · program services $5,771

  • 24e · All other expenses

    total $297,329 · program services $367 · management and general $287,959 · fundraising $9,003

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $400 · end of year $400

  • 2 · Savings and temporary cash investments

    beginning of year $3,942,950 · end of year $4,962,705

  • 4 · Accounts receivable

    beginning of year $1,892,933 · end of year $2,267,899

  • 8 · Inventories for sale or use

    beginning of year $96,694 · end of year $85,138

  • 9 · Prepaid expenses and deferred charges

    beginning of year $130,506 · end of year $156,192

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

    $10,028,170

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

    $5,969,441

  • 10c · Land, buildings and equipment, net

    beginning of year $4,405,888 · end of year $4,058,729

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $7,046,537

  • 15 · Other assets

    beginning of year $6,963,398 · end of year $620,499

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,136,736 · end of year $2,815,004

  • 25 · Other liabilities

    beginning of year $223,663 · end of year $295,948

  • 27 · Net assets without donor restrictions

    beginning of year $13,803,219 · end of year $14,316,243

  • 28 · Net assets with donor restrictions

    beginning of year $1,269,151 · end of year $1,770,904

Mission and programs · 2024

Mission

OUR HOSPICE OF SOUTH CENTRAL INDIANA, INC. (OHSCI) IS AN INDEPENDENT, NOT-FOR-PROFIT ORGANIZATION PROVIDING SERVICES TO THE TERMINALLY ILL IN A 22-COUNTY SERVICE AREA. SINCE ITS INCEPTION 44 YEARS AGO, HOSPICE HAS EXPANDED TO MEET THE NEEDS FOR END-OF-LIFE CARE IN SOUTH-CENTRAL INDIANA.

Activities or mission (Part I)

OUR HOSPICE OF SOUTH CENTRAL INDIANA, INC. (OHSCI) IS AN INDEPENDENT, NOT-FOR-PROFIT ORGANIZATION PROVIDING SERVICES TO THE TERMINALLY ILL IN A 22-COUNTY SERVICE AREA. SINCE ITS INCEPTION 43 YEARS AGO, HOSPICE HAS EXPANDED TO MEET THE NEEDS FOR END-OF-LIFE CARE IN SOUTH-CENTRAL INDIANA.

  • HOSPICE EXISTS TO PROVIDE CARE AND SUPPORT TO INDIVIDUALS AND THEIR FAMILIES IN THE LAST PHASES OF AN INCURABLE DISEASE SO THAT THEY MAY LIVE AS FULLY AND COMFORTABLY AS POSSIBLE. BEREAVEMENT SERVICES ARE PROVIDED TO FAMILY MEMBERS AND/OR SIGNIFICANT OTHERS FOR 13 MONTHS FOLLOWING A DEATH. AN INTERDISCIPLINARY TEAM CARES FOR THE PHYSICAL, PSYCHOSOCIAL, SPIRITUAL AND EMOTIONAL NEEDS OF THOSE WHO CHOOSE OHSCI, WHETHER IT IS A MATTER OF DAYS, WEEKS, OR MONTHS. SERVICES ARE PROVIDED IN A VARIETY OF SETTINGS, INCLUDING THE PATIENT'S HOME, A LONG-TERM CARE FACILITY, AN ASSISTED LIVING FACILITY OR THE HOSPICE INPATIENT FACILITY. A TEAM OF HIGHLY SKILLED PROFESSIONALS AND VOLUNTEERS ARE AVAILABLE 24-HOURS A DAY, 7 DAYS A WEEK.OHSCI IS LICENSED BY THE STATE OF INDIANA AND CERTIFIED BY THE FEDERAL GOVERNMENT. MEDICARE, MEDICAID AND PRIVATE INSURANCE COVER MOST SERVICES. ADDITIONAL FUNDS ARE RAISED THROUGH MEMORIALS, PRIVATE DONATIONS, FUND-RAISING ACTIVITIES, GRANTS AND THE UNITED WAY. TO ENSURE THAT CARE CAN BE PROVIDED REGARDLESS OF ABILITY TO PAY, OHSCI IS A COMMUNITY RESOURCE FOR END-OF-LIFE CARE. HOSPICE PROFESSIONALS AND VOLUNTEERS ARE AVAILABLE TO PARTICIPATE IN EDUCATIONAL OFFERINGS IN A VARIETY OF SETTINGS, INCLUDING CHURCHES, SCHOOLS, CIVIC ORGANIZATIONS, AND OTHER HEALTH CARE PROVIDERS.IN 2024, 1,123 PATIENTS AND FAMILIES RECEIVED 97,207 DAYS OF CARE. ADDITIONALLY, BEREAVEMENT SERVICES PROVIDED TO 3,600 HOSPICE BEREAVED FAMILIES IN 2024. APPROXIMATELY 7.9% OF OHSCI'S ANNUAL BUDGET IS RAISED EACH YEAR TO PROVIDE THE SPECIALIZED CARE NEEDED BY THE TERMINALLY ILL AND THEIR FAMILIES. YOU ARE WELCOME TO VISIT OUR WEBSITE AT <HTTP://WWW.OURHOSPICE.ORG> FOR ADDITIONAL INFORMATION AND TO VIEW PHOTOS OF THE INPATIENT FACILITY.OHSCI BEGAN OFFERING PALLIATIVE CARE IN 2019 BECAUSE OF THE BELIEF IT IS THE RIGHT THING TO DO. WE DEPEND ON DONORS TO FUND THIS IMPORTANT SPECIALTY BECAUSE IT IS MINIMALLY REIMBURSED (LESS THAN 19%) THROUGH INSURANCE, MEDICARE AND MEDICAID. BRINGING EXCELLENT, COMPASSIONATE PALLIATIVE CARE TO THE MEMBERS OF OUR COMMUNITIES ALLOWS US TO FURTHER FULFIL OUR MISSION; TO MAKE EVERY MOMENT COUNT FOR OUR PATIENTS AND THEIR FAMILIES.

    Expenses $16,983,680 · Revenue $18,904,143

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • David Thompson MD

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Rebecca Stenner

    BOARD SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Scott Ballard

    BOARD PRESIDENT-ELECT

    Total calculated
    $0
    Hours/week
    1

  • Tom Dowd

    IMM. PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Sharon Andrews

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Eric Neal

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • James Bickel

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Staci Glick

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rex McKinney

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Michael McIver

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Nick Rittman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • David Finkel

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dennis Fogle

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Larry Olson

    BOARD MEMBER PARTIAL TERM

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Cain

    PRESIDENT

    Total calculated
    $238,025
    From this org
    $221,371
    From related orgs
    $0
    Other
    $16,654
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $188,221
    Bonus
    $33,150
    Other
    $0
    Deferred
    $9,126
    Nontaxable benefits
    $7,528
    Filer's total
    $238,025

  • Leigh Anderson

    MEDICAL DIRECTOR

    Total calculated
    $307,186
    From this org
    $292,179
    From related orgs
    $0
    Other
    $15,007
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $264,437
    Bonus
    $27,742
    Other
    $0
    Deferred
    $10,199
    Nontaxable benefits
    $4,808
    Filer's total
    $307,186

  • Roy L Goode

    HOSPICE PHYSICIAN

    Total calculated
    $144,828
    From this org
    $139,723
    From related orgs
    $0
    Other
    $5,105
    Hours/week
    32

  • Donna L Butler

    NURSE PRACTITONER-PALLIATIVE CARE

    Total calculated
    $142,339
    From this org
    $133,565
    From related orgs
    $0
    Other
    $8,774
    Hours/week
    40

  • Anita K Collins

    NURSE PRACTITONER-PALLIATIVE CARE

    Total calculated
    $138,527
    From this org
    $128,985
    From related orgs
    $0
    Other
    $9,542
    Hours/week
    40

  • Louis E Townsend

    DIRECTOR OF BUSINESS OPERATIONS

    Total calculated
    $133,264
    From this org
    $125,835
    From related orgs
    $0
    Other
    $7,429
    Hours/week
    40

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • PALLIATIVE SUPPORT CENTER

    PROVIDE SYMPTOM MANAGEMENT FOR ADVANCED ILLNESS · IN · income $355,946 · assets $920,713

    Directly controlled by OUR HOSPICE OF SOUTH CENTRAL INDIANA INC

  • OUR HOSPICE PERSONAL CARE LLC

    PERSONALIZED CARE · IN · income $0 · assets $0

    Directly controlled by OUR HOSPICE OF SOUTH CENTRAL INDIANA INC

Provenance

Return type
form_990
Tax year
2024
Filed
14 November 2025
IRS schema version
2024v5.2
Source object
202523219349301702

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