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Nonprofiteer
← HOME HOSPICE OF GRAYSON COUNTY

Form 990 for tax year 2023

Filed by HOME HOSPICE OF GRAYSON COUNTY.

Totals

Total revenue
$6,059,826
Total expenses
$4,614,666
Contributions and grants received
$933,857
Grants paid
$0
Program service revenue
$4,294,486
Investment income
$187,763
Other revenue
$643,720
Total assets, end of year
$7,972,493
Total liabilities, end of year
$505,046
Net assets or fund balances, end of year
$7,467,447
Program services expenses (Part IX)
$3,905,022
Management and general expenses
$571,448
Fundraising expenses
$138,196
Program service expenses (Part III)
$3,905,022

Program services were 84.6% 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.

  • 1c · Fundraising events

    $367,140

  • 1f · All other contributions, gifts and grants

    $566,717

  • 1g · Noncash contributions included above

    $262,267

  • 2a · Program service revenue: MEDICARE

    total $3,632,945 · related or exempt $3,632,945

  • 2b · Program service revenue: MEDICAID

    total $554,188 · related or exempt $554,188

  • 2c · Program service revenue: PRIVATE PAY/INSURANCE

    total $104,405 · related or exempt $104,405

  • 2d · Program service revenue: PALLIATIVE CARE CONSULT FEES

    total $2,948 · related or exempt $2,948

  • 3 · Investment income

    total $170,518 · related or exempt $170,518

  • 5 · Royalties

    total $349 · related or exempt $349

  • 7a · Gross sales of assets other than inventory

    securities $328,319

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

    securities $311,074

  • 7c · Gain or loss

    securities $17,245

  • 7d · Net gain or loss

    total $17,245 · related or exempt $17,245

  • 8a · Fundraising events: gross income

    $263,222

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

    $367,140

  • 8b · Fundraising events: direct expenses

    $570,064

  • 8c · Net income from fundraising events

    total -$306,842 · excluded -$270,994

  • 11a · Other revenue: ERC REVENUE

    total $860,453 · related or exempt $860,453

  • 11b · Other revenue: UNREALIZED GAIN ON INVESTMENT

    total $89,760 · related or exempt $89,760

  • 11e · Other revenue, total

    $950,213

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $2,261,780 · program services $1,762,948 · management and general $408,361 · fundraising $90,471

  • 9 · Other employee benefits

    total $209,919 · program services $156,828 · management and general $36,327 · fundraising $16,764

  • 10 · Payroll taxes

    total $169,778 · program services $130,476 · management and general $30,223 · fundraising $9,079

  • 11c · Fees: accounting

    total $9,725 · program services $6,516 · management and general $3,209

  • 11g · Fees: other

    total $5,360 · program services $3,591 · management and general $1,769

  • 12 · Advertising and promotion

    total $56,502 · program services $42,376 · management and general $14,126

  • 13 · Office expenses

    total $40,510 · program services $31,277 · management and general $9,233

  • 14 · Information technology

    total $85,340 · program services $68,272 · management and general $17,068

  • 16 · Occupancy

    total $25,967 · program services $23,370 · management and general $2,597

  • 19 · Conferences, conventions and meetings

    total $10,444 · program services $10,444

  • 22 · Depreciation, depletion and amortization

    total $93,245 · program services $72,049 · management and general $12,714 · fundraising $8,482

  • 23 · Insurance

    total $50,959 · program services $41,665 · management and general $9,294

  • 24a · Other expenses: MEDICAL EXPENSES

    total $1,243,702 · program services $1,243,702

  • 24b · Other expenses: MILEAGE REIMBURSEMENT

    total $184,624 · program services $175,775 · management and general $8,849

  • 24c · Other expenses: TELEPHONE & UTLITIES

    total $60,165 · program services $54,148 · management and general $6,017

  • 24d · Other expenses: OTHER

    total $38,058 · program services $22,192 · management and general $2,466 · fundraising $13,400

  • 24e · All other expenses

    total $68,588 · program services $59,393 · management and general $9,195

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $239,450 · end of year $454,513

  • 2 · Savings and temporary cash investments

    beginning of year $1,191,773 · end of year $2,452,241

  • 3 · Pledges and grants receivable

    beginning of year $155,639 · end of year $3,749

  • 4 · Accounts receivable

    beginning of year $899,782 · end of year $868,153

  • 7 · Other notes and loans receivable

    beginning of year $89,282 · end of year $85,833

  • 9 · Prepaid expenses and deferred charges

    beginning of year $105,746 · end of year $128,708

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

    $3,036,747

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

    $1,619,997

  • 10c · Land, buildings and equipment, net

    beginning of year $1,584,513 · end of year $1,416,750

  • 11 · Investments: publicly traded securities

    beginning of year $1,281,023 · end of year $1,416,038

  • 12 · Investments: other securities

    beginning of year $1,121,224 · end of year $1,125,705

  • 15 · Other assets

    beginning of year $9,662 · end of year $20,803

  • 17 · Accounts payable and accrued expenses

    beginning of year $475,752 · end of year $427,983

  • 25 · Other liabilities

    beginning of year $180,055 · end of year $77,063

  • 27 · Net assets without donor restrictions

    beginning of year $6,022,287 · end of year $7,467,447

Mission and programs · 2023

Mission

HOME HOSPICE IS DEDICATED TO PROVIDING THE BEST CARE AND SUPPORT TO ENHANCE THE QUALITY OF LIFE OF OUR PATIENTS AND THEIR FAMILIES.

  • HOME HOSPICE OF GRAYSON COUNTY, INC. PROVIDES HOSPICE SERVICES TO TERMINALLY ILL PATIENTS ALONG WITH PHYSICAL, EMOTIONAL, SPIRITUAL AND BEREAVEMENT SUPPORT FOR THE PATIENT AND THEIR FAMILIES. HOME HOSPICE OF GRAYSON COUNTY, INC.'S MAIN SERVICE AREAS ARE: GRAYSON, COOKE AND FANNIN COUNTIES IN NORTH TEXAS. NUMBER OF HOSPICE PATIENTS SERVICE IN 2023: 306 PATIENTS FOR A TOTAL OF 24,449 PATIENT DAYS OF WHICH 657 DAYS WERE FOR INDIGENT CARE; BEREAVEMENT SERVICES PROVIDE THROUGH 32 INDIVIDUAL AND 12 GROUP BEREAVEMENT SESSIONS SERVING 127 INDIVIDUALS; TWO GRIEF CAMPS FOR CHILDREN SERVING 44 BOYS AND GIRLS AND THEIR FAMILY MEMBERS; PALLIATIVE CARE SERVICES PROVIDED TO 129 INDIVIDUALS VIA 925 SUPPORTIVE CARE VISITS AND 43 CONSULTS BY CERTIFIED PHYSICIAN.

    Expenses $3,811,335

  • HOME HOSPICE OF GRAYSON COUNTY, INC. PROVIDES EDUCATIONAL SUPPORT TO HEALTH PROFESSIONALS AND THE GENERAL PUBLIC THROUGH THE USE OF SEMINARS, WORKSHOPS. CLINICAL ROTATIONS, AND RESOURCE MATERIALS ABOUT THE CARE AND SUPPORT NEEDS OF THE TERMINALLY ILL AND THEIR FAMILIES. PUBLICATIONS DISTRIBUTED: 675 BEREAVEMENT AND OTHER NEWSLETTERS, 45 FINAL GIFTS BOOKS, 1260 SPECIAL CARE GRIEF BOOKLETS, 42 PARTNER EVENTS WITH A TOTAL OF 210 PARTICIPANTS, CLINICAL ROTATIONS PROVIDED TO 11 NURSING STUDENTS OF WHICH 3 PARTICIPATED AS PART OF THEIR RN ROLE TRANSITION STUDIES, PHYSICIAN ROTATIONS PROVIDED TO 8 FAMILY MEDICINE RESIDENTS, 600+ PHYSICIAN HOURS PROVIDED TO MD FOR THE MEDICAL DIRECTOR CERTIFICATION PROGRAM.

    Expenses $93,687

  • NA

As filed on the 2023 return.

Listed in Part VII

  • George Aune

    IMMEDIATE PA

    Total calculated
    $0

  • Charles Dannel

    DIRECTOR

    Total calculated
    $0

  • Pat Flynn

    DIRECTOR

    Total calculated
    $0

  • Amber Grubb

    PRESIDENT

    Total calculated
    $0

  • Rose Marr

    DIRECTOR

    Total calculated
    $0

  • Ron Nickels

    DIRECTOR

    Total calculated
    $0

  • Ginny O'Hanlon

    TREASURER

    Total calculated
    $0

  • Keith Orsburn

    DIRECTOR

    Total calculated
    $0

  • Denise Peckam

    DIRECTOR

    Total calculated
    $0

  • Kitty Richardson

    PRESIDENT EL

    Total calculated
    $0

  • Don Wood

    DIRECTOR

    Total calculated
    $0

  • John Wusterhausen

    DIRECTOR

    Total calculated
    $0

  • Tina Garner

    EXECUTIVE DI

    Total calculated
    $0

  • Nancy Jackson

    DIR OF COMMU

    Total calculated
    $0

  • Ruth Summers

    AUXIALLARY P

    Total calculated
    $0

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
11 November 2024
IRS schema version
2023v5.0
Source object
202423209349304477

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