Totals
- Total revenue
- $19,902,549
- Total expenses
- $16,281,236
- Contributions and grants received
- $215,981
- Grants paid
- $0
- Program service revenue
- $16,661,647
- Investment income
- $2,928,272
- Other revenue
- $96,649
- Total assets, end of year
- $49,925,546
- Total liabilities, end of year
- $2,680,001
- Net assets or fund balances, end of year
- $47,245,545
- Program services expenses (Part IX)
- $13,805,958
- Management and general expenses
- $2,475,278
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $13,805,958
Program services were 84.8% 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.
-
1f · All other contributions, gifts and grants
$215,981
-
2a · Program service revenue: PATIENT CARE - HOME CARE
total $16,661,647 · related or exempt $16,661,647
-
3 · Investment income
total $955,768 · related or exempt $955,768
-
7a · Gross sales of assets other than inventory
securities $13,525,246
-
7b · Less cost or other basis and sales expenses
securities $11,552,742
-
7c · Gain or loss
securities $1,972,504
-
7d · Net gain or loss
total $1,972,504 · related or exempt $1,972,504
-
8a · Fundraising events: gross income
$14,450
-
8b · Fundraising events: direct expenses
$4,183
-
8c · Net income from fundraising events
total $10,267 · excluded $10,267
-
11a · Other revenue: MISCELLANEOUS
total $86,382 · excluded $86,382
-
11e · Other revenue, total
$86,382
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $6,766,422 · program services $5,154,741 · management and general $1,611,681
-
8 · Pension plan contributions
total $418,433 · program services $313,825 · management and general $104,608
-
10 · Payroll taxes
total $500,210 · program services $375,158 · management and general $125,052
-
11c · Fees: accounting
total $31,933 · program services $23,950 · management and general $7,983
-
12 · Advertising and promotion
total $134,936 · program services $101,202 · management and general $33,734
-
13 · Office expenses
total $36,986 · program services $27,739 · management and general $9,247
-
14 · Information technology
total $19,863 · program services $14,897 · management and general $4,966
-
17 · Travel
total $241,369 · program services $224,454 · management and general $16,915
-
19 · Conferences, conventions and meetings
total $42,683 · program services $32,012 · management and general $10,671
-
22 · Depreciation, depletion and amortization
total $389,257 · program services $291,942 · management and general $97,315
-
23 · Insurance
total $467,062 · program services $350,297 · management and general $116,765
-
24a · Other expenses: CONTRACTED PROFESSIONAL S
total $4,285,342 · program services $4,251,083 · management and general $34,259
-
24b · Other expenses: OTHER MEDICAL PAYMENTS
total $619,739 · program services $619,739
-
24c · Other expenses: MEDICATION
total $526,903 · program services $526,903
-
24d · Other expenses: MAINTENANCE AND REPAIRS
total $489,096 · program services $366,823 · management and general $122,273
-
24e · All other expenses
total $1,311,002 · program services $1,131,193 · management and general $179,809
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year -$75,610 · end of year $3,081,654
-
2 · Savings and temporary cash investments
beginning of year $3,341,074 · end of year $4,276,237
-
4 · Accounts receivable
beginning of year $1,525,388 · end of year $1,868,441
-
8 · Inventories for sale or use
beginning of year $19,560 · end of year $19,807
-
9 · Prepaid expenses and deferred charges
beginning of year $123,151 · end of year $134,014
-
10a · Land, buildings and equipment: cost or other basis
$13,199,571
-
10b · Land, buildings and equipment: accumulated depreciation
$5,212,972
-
10c · Land, buildings and equipment, net
beginning of year $5,830,315 · end of year $7,986,599
-
13 · Investments: program-related
beginning of year $33,484,737 · end of year $32,064,868
-
15 · Other assets
beginning of year $189,355 · end of year $493,926
-
17 · Accounts payable and accrued expenses
beginning of year $1,628,732 · end of year $2,604,150
-
25 · Other liabilities
beginning of year $109,208 · end of year $75,851
-
27 · Net assets without donor restrictions
beginning of year $42,700,030 · end of year $47,245,545
Mission and programs · 2025
Mission
PROVIDING MEDICAL CARE TO TERMINALLY ILL PATIENTS
-
PROVIDING MEDICAL CARE, SOCIAL SERVICES, AND SPIRITUAL SUPPORT TO TERMINALLY ILL PATIENTS AND THEIR FAMILIES.
Expenses $13,805,958 · Revenue $16,661,647
As filed on the 2025 return.
Listed in Part VII
-
Rodney N HienemanRODNEY N HIENEMAN
CEO
- Total calculated
- $205,654
- From this org
- $185,835
- From related orgs
- $0
- Other
- $19,819
Schedule J breakdown matched by us
- Base
- $176,986
- Bonus
- $8,849
- Other
- not reported
- Deferred
- $11,150
- Nontaxable benefits
- $8,669
- Filer's total
- $205,654
-
Charlotte HornCHARLOTTE HORN
CFO
- Total calculated
- $155,432
- From this org
- $138,384
- From related orgs
- $0
- Other
- $17,048
Schedule J breakdown matched by us
- Base
- $127,209
- Bonus
- $11,175
- Other
- not reported
- Deferred
- $8,303
- Nontaxable benefits
- $8,745
- Filer's total
- $155,432
-
Sandy ZerkleSANDY ZERKLE
CHIEF QUALIT
- Total calculated
- $153,148
- From this org
- $132,083
- From related orgs
- $0
- Other
- $21,065
Schedule J breakdown matched by us
- Base
- $125,793
- Bonus
- $6,290
- Other
- not reported
- Deferred
- $7,925
- Nontaxable benefits
- $13,140
- Filer's total
- $153,148
-
Lori IsonLORI ISON
CHIEF CLINIC
- Total calculated
- $130,859
- From this org
- $123,397
- From related orgs
- $0
- Other
- $7,462
-
Victoria GilliamVICTORIA GILLIAM
ARNP
- Total calculated
- $111,607
- From this org
- $107,259
- From related orgs
- $0
- Other
- $4,348
-
Larry BrownLARRY BROWN
SECRETARY
- Total calculated
- $0
-
Tom BurnetteTOM BURNETTE
BOARD OF DIR
- Total calculated
- $0
-
Lori CookseyLORI COOKSEY
BOARD OF DIR
- Total calculated
- $0
-
Kathy ElamKATHY ELAM
VOLUNTEER
- Total calculated
- $0
-
Bob HammondBOB HAMMOND
PRESIDENT
- Total calculated
- $0
-
Dr Thuy NguyenDR THUY NGUYEN
BOARD OF DIR
- Total calculated
- $0
-
Matthew PerkinsMATTHEW PERKINS
BOARD OF DIR
- Total calculated
- $0
-
Bill PinsonBILL PINSON
BOARD OF DIR
- Total calculated
- $0
-
Shadow L SkaggsSHADOW L SKAGGS
BOARD OF DIR
- Total calculated
- $0
-
Laurie StewartLAURIE STEWART
BOARD OF DIR
- Total calculated
- $0
-
Bruce VanhornBRUCE VANHORN
PAST PRESIDE
- Total calculated
- $0
-
Stan VanderpoolSTAN VANDERPOOL
TREASURER
- Total calculated
- $0
-
Andrew WheelerANDREW WHEELER
BOARD OF DIR
- 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. 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 · Compensation committee
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 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
The filer's explanations (Part III)
- SCHEDULE J, PAGE 1, PART I, LINE 4
- RODNEY N. HIENEMAN 0 30,000 0 CHARLOTTE HORN 0 15,000 0 SANDY ZERKLE 0 15,000 0 LORI ISON 0 15,000 0
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.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 13 May 2026
- IRS schema version
- 2025v4.0
- Source object
- 202601349349304265
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