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Nonprofiteer
← HOSPICE FOUNDATION OF GREATER BATON ROUGE

Form 990 for tax year 2022

Filed by HOSPICE FOUNDATION OF GREATER BATON ROUGE.

Totals

Total revenue
$20,746,575
Total expenses
$19,040,865
Contributions and grants received
$1,590,026
Grants paid
$0
Program service revenue
$18,466,473
Investment income
$278,836
Other revenue
$411,240
Total assets, end of year
$21,708,480
Total liabilities, end of year
$3,217,502
Net assets or fund balances, end of year
$18,490,978
Program services expenses (Part IX)
$15,336,301
Management and general expenses
$3,447,387
Fundraising expenses
$257,177
Program service expenses (Part III)
$15,336,301

Program services were 80.5% 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.

  • 1c · Fundraising events

    $29,620

  • 1f · All other contributions, gifts and grants

    $1,560,406

  • 2a · Program service revenue: MEDICARE AND MEDICAID PAYMENTS

    total $17,142,838 · related or exempt $17,142,838

  • 2b · Program service revenue: PATIENT SERVICES / INSURANCE & SE

    total $1,323,635 · related or exempt $1,323,635

  • 3 · Investment income

    total $238,239 · excluded $238,239

  • 7a · Gross sales of assets other than inventory

    securities $40,597

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

    securities $0

  • 7c · Gain or loss

    securities $40,597

  • 7d · Net gain or loss

    total $40,597 · excluded $40,597

  • 8a · Fundraising events: gross income

    $21,069

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

    $5,003

  • 8b · Fundraising events: direct expenses

    $2,500

  • 8c · Net income from fundraising events

    total $18,569 · excluded $18,569

  • 11a · Other revenue: APOTHECARE INCOME

    total $392,671 · related or exempt $392,671

  • 11e · Other revenue, total

    $392,671

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $189,419 · program services $143,958 · management and general $45,461

  • 7 · Other salaries and wages

    total $9,042,126 · program services $6,585,482 · management and general $2,320,752 · fundraising $135,892

  • 8 · Pension plan contributions

    total $300,786 · program services $219,261 · management and general $77,097 · fundraising $4,428

  • 9 · Other employee benefits

    total $1,110,990 · program services $809,869 · management and general $284,767 · fundraising $16,354

  • 10 · Payroll taxes

    total $670,335 · program services $488,648 · management and general $171,819 · fundraising $9,868

  • 13 · Office expenses

    total $103,626 · program services $65,859 · management and general $24,434 · fundraising $13,333

  • 14 · Information technology

    total $290,409 · program services $211,697 · management and general $74,437 · fundraising $4,275

  • 19 · Conferences, conventions and meetings

    total $120,932 · program services $69,207 · management and general $50,495 · fundraising $1,230

  • 22 · Depreciation, depletion and amortization

    total $114,692 · program services $83,606 · management and general $29,398 · fundraising $1,688

  • 23 · Insurance

    total $86,241 · program services $62,867 · management and general $22,105 · fundraising $1,269

  • 24a · Other expenses: NURSING HOME

    total $2,661,810 · program services $2,661,810

  • 24b · Other expenses: CONTRACT LABOR

    total $832,822 · program services $574,612 · management and general $203,833 · fundraising $54,377

  • 24c · Other expenses: PHARMACY

    total $774,209 · program services $774,209

  • 24d · Other expenses: MEDICAL EQUIPMENT

    total $721,951 · program services $718,082 · management and general $3,659 · fundraising $210

  • 24e · All other expenses

    total $2,020,517 · program services $1,867,134 · management and general $139,130 · fundraising $14,253

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,166,494 · end of year $3,803,609

  • 2 · Savings and temporary cash investments

    beginning of year $350,000 · end of year $0

  • 4 · Accounts receivable

    beginning of year $1,833,966 · end of year $3,372,918

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $228,100

  • 9 · Prepaid expenses and deferred charges

    beginning of year $121,324 · end of year $141,719

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

    $2,361,353

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

    $1,095,426

  • 10c · Land, buildings and equipment, net

    beginning of year $1,407,855 · end of year $1,265,927

  • 11 · Investments: publicly traded securities

    beginning of year $11,379,472 · end of year $9,465,935

  • 12 · Investments: other securities

    beginning of year $223,829 · end of year $0

  • 13 · Investments: program-related

    beginning of year $587,484 · end of year $887,896

  • 15 · Other assets

    beginning of year $229,407 · end of year $2,542,376

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,364,667 · end of year $2,308,645

  • 25 · Other liabilities

    beginning of year $0 · end of year $908,857

  • 27 · Net assets without donor restrictions

    beginning of year $18,924,892 · end of year $17,715,937

  • 28 · Net assets with donor restrictions

    beginning of year $10,272 · end of year $775,041

Mission and programs · 2022

Mission

TO PROVIDE END-OF-LIFE CARE AND SUPPORT IN A HOME OR HOME-LIKE SETTING TO PATIENTS AND THEIR LOVED ONES.

Activities or mission (Part I)

HOSPICE EXISTS TO PROVIDE END OF LIFE CARE AND SUPPORT AT HOME OR IN A HOME-LIKE SETTING TO PATIENTS AND THEIR LOVED ONES.

  • PROVIDING SERVICES TO TERMINALLY ILL INDIVIDUALS IN THEIR HOMES

    Expenses $15,336,301

As filed on the 2022 return.

Listed in Part VII

  • Rose Marie Fife

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Karen Goodridge

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Theresa Kumse

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Susan Holliday

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lance Barbour

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Robert Benton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Chris McCanless

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Father Ralph Howe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stephen Mumford

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Catherine M Schendel

    CEO

    Total calculated
    $193,319
    From this org
    $189,419
    From related orgs
    $0
    Other
    $3,900
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $189,419
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $3,900
    Filer's total
    $193,319

  • Gary McConnell

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Andrew Blanchfield

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Matthew Valliere

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Richard Williams

    IMMEDIATE PAST PRESIDENT

    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. 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

None.

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.

  • BW-HBR LLC

    ACQUIRING LAND TO BE DEVELOPED IN THE FUTURE · LA · assets $950,000

    Directly controlled by THE HOSPICE FOUNDATION OF GREATER BATON ROUGE

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • APOTHECARE PHARMACY BATON ROUGE LLC

    LA · 75% owned

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202303199349326400

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