What the amendment changed
Compared with the return it replaced , filed 10 May 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $2,373,902 changed to $2,368,795
- Total expenses
- $2,488,940 changed to $2,484,780
- Grants paid
- $337,824 changed to $337,829
- Investment income
- $11,921 changed to $7,016
- Other revenue
- $95,952 changed to $95,750
- Total assets, end of year
- $3,820,939 changed to $3,742,906
- Total liabilities, end of year
- $2,099,846 changed to $2,060,612
- Net assets or fund balances, end of year
- $1,721,093 changed to $1,682,294
- Program services expenses
- $2,207,103 changed to $2,060,185
- Management and general expenses
- $240,344 changed to $372,291
- Fundraising expenses
- $41,493 changed to $52,304
- Program service expenses (Part III)
- $2,207,103 changed to $2,060,185
Listed only on the earlier return
- Emily TaylorEMILY TAYLOR
Listed only on the later return
- David OsbornDAVID OSBORN
- Diane BakerDIANE BAKER
- Erica AdamsERICA ADAMS
- Jerry BeranekJERRY BERANEK
- Jim EgglestonJIM EGGLESTON
- Karla BurnKARLA BURN
- Lindsay RodriquezLINDSAY RODRIQUEZ
- Luann MeyerLUANN MEYER
- Matt ColeMATT COLE
- Nathan WellsNATHAN WELLS
- Pat PettengerPAT PETTENGER
Totals
- Total revenue
- $2,368,795
- Total expenses
- $2,484,780
- Contributions and grants received
- $540,062
- Grants paid
- $337,829
- Program service revenue
- $1,725,967
- Investment income
- $7,016
- Other revenue
- $95,750
- Total assets, end of year
- $3,742,906
- Total liabilities, end of year
- $2,060,612
- Net assets or fund balances, end of year
- $1,682,294
- Program services expenses (Part IX)
- $2,060,185
- Management and general expenses
- $372,291
- Fundraising expenses
- $52,304
- Program service expenses (Part III)
- $2,060,185
Program services were 82.9% 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.
-
1e · Government grants (contributions)
$147,906
-
1f · All other contributions, gifts and grants
$392,156
-
1g · Noncash contributions included above
$7,629
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $1,725,967 · related or exempt $1,725,967
-
3 · Investment income
total $7,016 · excluded $7,016
-
8a · Fundraising events: gross income
$116,400
-
8b · Fundraising events: direct expenses
$38,153
-
8c · Net income from fundraising events
total $78,247
-
11a · Other revenue: MISCELLANEOUS
total $17,503 · related or exempt $17,503
-
11e · Other revenue, total
$17,503
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $337,829 · program services $337,829
-
6 · Compensation of disqualified persons
total $68,872 · management and general $68,872
-
7 · Other salaries and wages
total $1,062,964 · program services $904,810 · management and general $127,106 · fundraising $31,048
-
10 · Payroll taxes
total $253,951 · program services $203,012 · management and general $43,972 · fundraising $6,967
-
11g · Fees: other
total $393,583 · program services $324,401 · management and general $65,469 · fundraising $3,713
-
12 · Advertising and promotion
total $26,795 · program services $21,420 · management and general $4,640 · fundraising $735
-
13 · Office expenses
total $6,112 · program services $4,886 · management and general $1,058 · fundraising $168
-
14 · Information technology
total $4,685 · program services $3,744 · management and general $811 · fundraising $130
-
17 · Travel
total $34,041 · program services $27,213 · management and general $5,894 · fundraising $934
-
20 · Interest
total $124,377 · program services $99,430 · management and general $21,536 · fundraising $3,411
-
22 · Depreciation, depletion and amortization
total $154,998 · program services $123,908 · management and general $26,838 · fundraising $4,252
-
23 · Insurance
total $16,573 · program services $9,532 · management and general $6,095 · fundraising $946
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $193,588 · end of year $199,984
-
4 · Accounts receivable
beginning of year $175,044 · end of year $189,975
-
9 · Prepaid expenses and deferred charges
beginning of year $946 · end of year $4,978
-
10a · Land, buildings and equipment: cost or other basis
$4,092,342
-
10b · Land, buildings and equipment: accumulated depreciation
$889,642
-
10c · Land, buildings and equipment, net
beginning of year $3,353,286 · end of year $3,202,700
-
11 · Investments: publicly traded securities
beginning of year $188,051 · end of year $145,269
-
17 · Accounts payable and accrued expenses
beginning of year $72,856 · end of year $121,674
-
23 · Secured mortgages and notes payable
beginning of year $1,998,468 · end of year $1,938,938
-
24 · Unsecured notes and loans payable
beginning of year $3,460
-
27 · Net assets without donor restrictions
beginning of year $1,817,874 · end of year $1,682,294
-
28 · Net assets with donor restrictions
beginning of year $18,257
Mission and programs · 2022
Mission
HOSPICE OF ROCK RIVER VALLEY AFFIRMS LIFE BY PROVIDING EXCEPTIONAL CARE AND SUPPORT TO THOSE TRANSITIONING THROUGH SERIOUS ILLNESS, DEATH, AND GRIEF.
-
HOSPICE CARE - TO PROVIDE FULLY LICENSED HOSPICE CARE SERVICE FOR TERMINALLY ILL PATIENTS AND THEIR FAMILIES IN THE ROCK RIVER VALLEY
Expenses $1,790,362 · Grants $337,829 · Revenue $1,725,967
-
SOCIAL SERVICES-PROVIDE SOCIAL SERVICES TO PATIENTS AND FAMILIES TO HELP ENSURE THEY ARE INFORMED OF OTHER SEVICES AVAILABLE TO HELP THEM THROUGH LOCAL AGANECIES
Expenses $269,823
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Erica AdamsERICA ADAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Diane BakerDIANE BAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jerry BeranekJERRY BERANEK
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Karla BurnKARLA BURN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Matt ColeMATT COLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jim EgglestonJIM EGGLESTON
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Pat PettengerPAT PETTENGER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Lindsay RodriquezLINDSAY RODRIQUEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nathan WellsNATHAN WELLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Luann MeyerLUANN MEYER
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 40
-
David OsbornDAVID OSBORN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
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
- 10 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202411919349301201
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