Totals
- Total revenue
- $6,558,464
- Total expenses
- $7,107,072
- Contributions and grants received
- $156,691
- Grants paid
- $0
- Program service revenue
- $6,341,152
- Investment income
- $29,586
- Other revenue
- $31,035
- Total assets, end of year
- $6,196,863
- Total liabilities, end of year
- $719,130
- Net assets or fund balances, end of year
- $5,477,733
- Program services expenses (Part IX)
- $5,284,515
- Management and general expenses
- $1,822,557
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $5,284,515
Program services were 74.4% 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
$9,595
-
1f · All other contributions, gifts and grants
$147,096
-
1g · Noncash contributions included above
$6,994
-
2a · Program service revenue: PATIENT REVENUES
total $6,215,062 · related or exempt $6,215,062
-
2b · Program service revenue: RENTAL INCOME
total $126,090 · related or exempt $126,090
-
3 · Investment income
total $29,586 · excluded $29,586
-
8a · Fundraising events: gross income
$39,902
-
8b · Fundraising events: direct expenses
$9,964
-
8c · Net income from fundraising events
total $29,938
-
11a · Other revenue: MISCELLANEOUS INCOME
total $1,097 · excluded $1,097
-
11e · Other revenue, total
$1,097
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $129,846 · program services $19,477 · management and general $110,369
-
7 · Other salaries and wages
total $3,359,396 · program services $2,431,993 · management and general $927,403
-
8 · Pension plan contributions
total $27,403 · management and general $27,403
-
9 · Other employee benefits
total $189,790 · program services $189,563 · management and general $227
-
10 · Payroll taxes
total $245,299 · program services $143,061 · management and general $102,238
-
11b · Fees: legal
total $122,715 · management and general $122,715
-
12 · Advertising and promotion
total $58,097 · management and general $58,097
-
13 · Office expenses
total $45,825 · management and general $45,825
-
16 · Occupancy
total $22,680 · management and general $22,680
-
17 · Travel
total $203,926 · program services $193,823 · management and general $10,103
-
20 · Interest
total $654 · management and general $654
-
22 · Depreciation, depletion and amortization
total $73,001 · management and general $73,001
-
23 · Insurance
total $61,982 · management and general $61,982
-
24a · Other expenses: PATIENT SERVICES EXPENSE
total $2,198,115 · program services $2,198,115
-
24b · Other expenses: SUPPLIES
total $108,483 · program services $108,483
-
24c · Other expenses: EQUIPMENT MAINTENANCE
total $50,995 · management and general $50,995
-
24d · Other expenses: TELEPHONE
total $44,446 · management and general $44,446
-
24e · All other expenses
total $164,419 · management and general $164,419
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,129 · end of year $2,296
-
2 · Savings and temporary cash investments
beginning of year $5,317,569 · end of year $4,408,364
-
4 · Accounts receivable
beginning of year $562,045 · end of year $1,044,603
-
8 · Inventories for sale or use
beginning of year $54,551 · end of year $7,635
-
9 · Prepaid expenses and deferred charges
beginning of year $21,104 · end of year $29,607
-
10a · Land, buildings and equipment: cost or other basis
$1,266,125
-
10b · Land, buildings and equipment: accumulated depreciation
$561,767
-
10c · Land, buildings and equipment, net
beginning of year $361,374 · end of year $704,358
-
17 · Accounts payable and accrued expenses
beginning of year $291,730 · end of year $719,130
-
27 · Net assets without donor restrictions
beginning of year $5,962,187 · end of year $5,406,728
-
28 · Net assets with donor restrictions
beginning of year $64,855 · end of year $71,005
Mission and programs · 2022
Mission
TO PROVIDE HEALTH AND SUPPORT SERVICES TO INDIVIDUALS WITH LIFE LIMITING ILLNESSES AND THEIR FAMILIES
-
HOME HEALTH AND INPATIENT CARE, NURSING CARE, AND COUNSELING PROVIDED TO THOSE WITH LIFE LIMITING ILLNESSES (NUMBER OF PATIENT DAYS IN 2022 - ~30,000 DURING 2022, HOSPICE IN THE PINES RECEIVED DONATED FACILITIES ESTIMATED TO BE 69,835. DURING 2022, HOSPICE IN THE PINES RECEIVED VOLUNTEER SERVICES ESTIMATED TO BE VALUED AT 6,244.
Expenses $5,200,932 · Revenue $6,215,062
-
OVERNIGHT RESIDENCE FACILITIES PROVIDED TO HOSPITAL PATIENTS AS WELL AS THEIR FAMILIES RECEIVING TREATMENT AT LOCAL FACILITIES (NUMBER OF NIGHTS RENTED IN 2022 - 3,965)
Expenses $83,583 · Revenue $126,090
As filed on the 2022 return.
Listed in Part VII
-
Scott NeillSCOTT NEILL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Tara Watson-WatkinsTARA WATSON-WATKINS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Roy CarrowayROY CARROWAY
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Jerry HighnoteJERRY HIGHNOTE
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Jeff ToddJEFF TODD
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Bob BrownBOB BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Selena MitchellSELENA MITCHELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Scott WestSCOTT WEST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Demetress HarrellDEMETRESS HARRELL
EXECUTIVE DI
- Total calculated
- $129,846
- From this org
- $129,846
- From related orgs
- $0
- Other
- $0
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349304275
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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