Totals
- Total revenue
- $4,498,608
- Total expenses
- $3,780,022
- Contributions and grants received
- $151,458
- Grants paid
- $0
- Program service revenue
- $3,817,039
- Investment income
- $529,786
- Other revenue
- $325
- Total assets, end of year
- $14,952,102
- Total liabilities, end of year
- $575,831
- Net assets or fund balances, end of year
- $14,376,271
- Program services expenses (Part IX)
- $3,310,215
- Management and general expenses
- $444,798
- Fundraising expenses
- $25,009
- Program service expenses (Part III)
- $3,310,215
Program services were 87.6% 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
$6,751
-
1c · Fundraising events
$45,387
-
1f · All other contributions, gifts and grants
$99,320
-
2a · Program service revenue: MEDICARE/MEDICAID PAYMENTS
total $3,585,673 · related or exempt $3,585,673
-
2b · Program service revenue: OTHER INSURANCE PAYMENTS
total $231,366 · related or exempt $231,366
-
3 · Investment income
total $495,962 · excluded $495,962
-
7a · Gross sales of assets other than inventory
securities $4,038,170
-
7b · Less cost or other basis and sales expenses
securities $4,004,346
-
7c · Gain or loss
securities $33,824
-
7d · Net gain or loss
total $33,824 · excluded $33,824
-
8a · Fundraising events: gross income
$11,723
-
8a · Fundraising events: contributions included on line 1c
$45,387
-
8b · Fundraising events: direct expenses
$11,723
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: OTHER INCOME
total $325 · related or exempt $325
-
11e · Other revenue, total
$325
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $102,038 · management and general $102,038
-
7 · Other salaries and wages
total $1,538,958 · program services $1,375,815 · management and general $149,037 · fundraising $14,106
-
9 · Other employee benefits
total $271,929 · program services $228,741 · management and general $40,914 · fundraising $2,274
-
10 · Payroll taxes
total $131,721 · program services $110,435 · management and general $20,154 · fundraising $1,132
-
11c · Fees: accounting
total $37,679 · management and general $37,679
-
11f · Fees: investment management
total $20,150 · management and general $20,150
-
11g · Fees: other
total $989,249 · program services $975,613 · management and general $13,636
-
12 · Advertising and promotion
total $23,355 · program services $18,683 · management and general $2,336 · fundraising $2,336
-
13 · Office expenses
total $170,495 · program services $151,004 · management and general $17,050 · fundraising $2,441
-
16 · Occupancy
total $75,047 · program services $36,163 · management and general $36,164 · fundraising $2,720
-
17 · Travel
total $92,705 · program services $91,316 · management and general $1,389
-
22 · Depreciation, depletion and amortization
total $13,443 · program services $12,099 · management and general $1,344
-
23 · Insurance
total $29,070 · program services $26,163 · management and general $2,907
-
24a · Other expenses: PATIENT SUPPLIES
total $158,460 · program services $158,460
-
24b · Other expenses: PHARMACEUTICALS
total $102,115 · program services $102,115
-
24c · Other expenses: PROGRAM SUPPLIES
total $16,591 · program services $16,591
-
24d · Other expenses: BEREAVEMENT
total $7,017 · program services $7,017
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $235,506 · end of year $344,954
-
2 · Savings and temporary cash investments
beginning of year $4,405,730 · end of year $4,169,637
-
4 · Accounts receivable
beginning of year $330,350 · end of year $386,061
-
9 · Prepaid expenses and deferred charges
end of year $47,325
-
10a · Land, buildings and equipment: cost or other basis
$315,975
-
10b · Land, buildings and equipment: accumulated depreciation
$272,675
-
10c · Land, buildings and equipment, net
beginning of year $46,722 · end of year $43,300
-
11 · Investments: publicly traded securities
beginning of year $7,602,068 · end of year $8,729,954
-
12 · Investments: other securities
beginning of year $916,498 · end of year $945,382
-
15 · Other assets
beginning of year $343,541 · end of year $285,489
-
17 · Accounts payable and accrued expenses
beginning of year $255,873 · end of year $285,261
-
25 · Other liabilities
beginning of year $347,242 · end of year $290,570
-
27 · Net assets without donor restrictions
beginning of year $13,277,300 · end of year $14,376,271
Mission and programs · 2025
Mission
IT IS THE DESIRE AND MISSION OF HOSPICE OF GUERNSEY, INC.- INTEGRATING ALL DIMENSIONS OF END-OF-LIFE CARE SUCH AS PHYSICAL, SOCIAL, PSYCHOLOGICAL, AND SPIRITUAL NEEDS- TO PROVIDE DIGNIFIED, COMPASSIONATE, AND COMFORT-ORIENTED CARE TO THE TERMINALLY ILL IN OUR COMMUNITY- BY EMPOWERING THOSE FACING THE END OF LIFE, THE ABILITIY TO LIVE THEIR LIVES WITH PEACE AND DIGNITY.- TO MAKE AVAILABLE OUR SERVICES TO ALL WHO NEED THEM, INCLUDING THOSE WHO SURVIVE.BY A QUALIFIED COMPETENT TEAM WHICH COMMITS TO CONTINUOUSLY IMRPOVING THE QUALITY OF CARE THEY PROVIDE.
Activities or mission (Part I)
PATIENT CARE & FAMILY ASSISTANCE FOR TERMINALLY ILL PATIENTS IN THE HOME AND IN NURSING HOME FACILITIES
-
HOSPICE OF GUERNSEY INC PROVIDES PROFESSIONAL HEALTH CARE AND COMFORT TO PEOPLE WITH LIFE LIMITING ILLNESS AND OFFERS HOPE, SUPPORT, AND EDUCATION. HOSPICE OF GUERNSEY INC FOCUSES ON THE PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS OF PATIENTS AND THEIR FAMILIES DURING ILLNESS, DEATH, AND BEREAVEMENT. THROUGH END-OF-LIFE HOSPICE CARE IN THE PATIENT'S HOME AND IN NURSING HOME FACILITIES, TRANSITIONAL PROGRAMS AND SERVICES, AND COMMUNITY OUTREACH. HOSPICE OF GUERNSEY INC STRIVES TO HELP ITS COMMUNITY MEMBERS LIVE THEIR LIVES WELL.
Expenses $3,310,215 · Revenue $3,817,364
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
LORRAINE TEAGUE
EXECUTIVE DIRECTOR
- Total calculated
- $118,928
- From this org
- $102,038
- From related orgs
- $0
- Other
- $16,890
- Hours/week
- 40
-
BRYAN CONAWAY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
RICHARD STEPHENS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
SANDY BLACK
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
KARI BURKE
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
TINA NICOLOZAKES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SUSAN CAMPBELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SALLY JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PAMELA MCCORT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL SCHOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL SARAP MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL CAMPBELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GREG PARKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DOMINIC CROCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID CALDWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRYAN CHANDLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 2025
- Filed
- 7 May 2026
- IRS schema version
- 2025v4.1
- Source object
- 202611279349301046
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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