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Nonprofiteer
← FAMILY HOSPICE OF BELLEVILLE AREA

Form 990 for tax year 2025

Filed by FAMILY HOSPICE OF BELLEVILLE AREA.

Totals

Total revenue
$4,901,823
Total expenses
$3,989,066
Contributions and grants received
$1,440,971
Grants paid
$0
Program service revenue
$3,345,244
Investment income
$99,690
Other revenue
$15,918
Total assets, end of year
$6,854,801
Total liabilities, end of year
$1,887,190
Net assets or fund balances, end of year
$4,967,611
Program services expenses (Part IX)
$3,445,644
Management and general expenses
$511,779
Fundraising expenses
$31,643
Program service expenses (Part III)
$3,445,644

Program services were 86.4% 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

    $13,046

  • 1f · All other contributions, gifts and grants

    $1,427,925

  • 2a · Program service revenue: MEDICARE

    total $2,911,345 · related or exempt $2,911,345

  • 2b · Program service revenue: MEDICAID

    total $428,391 · related or exempt $428,391

  • 2c · Program service revenue: OTHER

    total $2,962 · related or exempt $2,962

  • 2d · Program service revenue: PRIVATE INSURANCE

    total $2,546 · related or exempt $2,546

  • 3 · Investment income

    total $99,690 · excluded $99,690

  • 8a · Fundraising events: gross income

    $2,280

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

    $13,046

  • 8b · Fundraising events: direct expenses

    $7,099

  • 8c · Net income from fundraising events

    total -$4,819 · excluded -$4,819

  • 11a · Other revenue: COUNSELING FEES

    total $20,649 · related or exempt $20,649

  • 11b · Other revenue: MISCELLANEOUS INCOME

    total $88 · related or exempt $88

  • 11e · Other revenue, total

    $20,737

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $235,334 · management and general $235,334

  • 7 · Other salaries and wages

    total $1,740,288 · program services $1,663,103 · management and general $70,124 · fundraising $7,061

  • 8 · Pension plan contributions

    total $34,042 · program services $24,112 · management and general $7,895 · fundraising $2,035

  • 9 · Other employee benefits

    total $294,788 · program services $237,876 · management and general $55,767 · fundraising $1,145

  • 10 · Payroll taxes

    total $175,096 · program services $148,063 · management and general $26,493 · fundraising $540

  • 11c · Fees: accounting

    total $29,262 · program services $19,163 · management and general $3,790 · fundraising $6,309

  • 11g · Fees: other

    total $125,788 · program services $68,287 · management and general $57,501

  • 12 · Advertising and promotion

    total $40,873 · program services $40,873

  • 13 · Office expenses

    total $136,181 · program services $104,668 · management and general $26,334 · fundraising $5,179

  • 17 · Travel

    total $150,641 · program services $149,160 · management and general $1,089 · fundraising $392

  • 19 · Conferences, conventions and meetings

    total $35,716 · program services $32,147 · management and general $3,569

  • 22 · Depreciation, depletion and amortization

    total $40,306 · program services $35,001 · management and general $4,387 · fundraising $918

  • 23 · Insurance

    total $18,563 · program services $16,655 · management and general $1,581 · fundraising $327

  • 24a · Other expenses: HEALTHCARE & SERVICES

    total $472,501 · program services $472,501

  • 24b · Other expenses: DRUGS & BIOLOGICALS

    total $159,020 · program services $159,020

  • 24c · Other expenses: MEDICAL EQUIPMENT RENTA

    total $125,259 · program services $125,259

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $84,535 · program services $68,760 · management and general $8,046 · fundraising $7,729

  • 24e · All other expenses

    total $90,873 · program services $80,996 · management and general $9,869 · fundraising $8

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,052 · end of year $7,299

  • 2 · Savings and temporary cash investments

    beginning of year $408,914 · end of year $613,941

  • 3 · Pledges and grants receivable

    beginning of year $310,291 · end of year $1,106,408

  • 4 · Accounts receivable

    beginning of year $278,811 · end of year $325,509

  • 9 · Prepaid expenses and deferred charges

    beginning of year $17,220 · end of year $24,114

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

    $2,610,180

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

    $551,520

  • 10c · Land, buildings and equipment, net

    beginning of year $1,375,617 · end of year $2,058,660

  • 12 · Investments: other securities

    beginning of year $2,414,058 · end of year $2,718,870

  • 17 · Accounts payable and accrued expenses

    beginning of year $240,559 · end of year $274,957

  • 25 · Other liabilities

    beginning of year $739,811 · end of year $1,612,233

  • 27 · Net assets without donor restrictions

    beginning of year $3,417,391 · end of year $4,693,648

  • 28 · Net assets with donor restrictions

    beginning of year $412,202 · end of year $273,963

Mission and programs · 2025

Mission

SEE SCHEDULE O

Activities or mission (Part I)

FULLY LICENSED/MEDICARE CERTIFIED HOSPICE OFFERS PALLIATIVE CARE TO TERMINALLY ILL PEOPLE AND THEIR FAMILIES REGARDLESS OF AGE, GENDER, NATIONALITY, RACE, CREED, SEXUAL ORIENTATION, DISABILITY, AVAILABILITY OF PRIMARY CAREGIVER OR ABILITY TO PAY. HOSPICE CARE IS OFFERED BASED ON NEEDS ASSESSMENT, PLANNING AND DEVELOPMENT OF HOSPICE SERVICES. IT PROVIDES COMMUNITY AND REFERRAL SOURCES, INFORMATION ABOUT SERVICES OFFERED, WHO QUALIFIES AND HOW SERVICES CAN BE OBTAINED.CORE SERVICES OFFERED BY LICENSED STAFF AND VOLUNTEERS INCLUDE:*PHYSICIAN SERVICES*REGISTERED NURSES *SOCIAL WORKERS*SPIRITUAL COUNSELORS*HOME HEALTH AIDES AND HOMEMAKER SERVICES*OTHER COUNSELORS AS NEEDED (IE BEREAVEMENT, DIET, ETC)*THERAPIES - PHYSICAL, OCCUPATIONAL, SPEECH*MEDICAL SUPPLIES*DRUGS AND BIOLOGICALS*VOLUNTEERSFAMILY HOSPICE PROVIDES AN ORGANIZED GRIEF COUNSELING AND BEREAVEMENT PROGRAM THROUGH ITS HEARTLINKS GRIEF CENTER.

  • TO PROVIDE THE AGENCY THE ABILITY TO OFFER HOSPICE AND PALLIATIVE CARE TO TERMINALLY ILL PEOPLE AND THEIR FAMILIES.

    Expenses $3,445,644 · Revenue $3,365,981

As filed on the 2025 return.

Listed in Part VII

  • JACKIE BURKE

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • BARB JANY

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • KEVIN MEDER

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • ANDREW VERDU

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JOYCE LIED

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CRAIG TOBERMAN

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • SUZANNE BOYLE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JAN CARPENTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ELLEN KROHNE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • K ANDREW HOERNER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • NICK SCHAEFER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • SHANE KURRUS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • TAMMY BUSH-HAMILTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MATT BRAUSS

    EXECUTIVE DIRECTOR TO 3/28/25

    Total calculated
    $36,859
    From this org
    $36,767
    From related orgs
    $0
    Other
    $92
    Hours/week
    40

  • SHAWN BEACH

    FINANCE DIRECTOR TO 12/18/25

    Total calculated
    $97,307
    From this org
    $96,513
    From related orgs
    $0
    Other
    $794
    Hours/week
    40

  • STACY DUCHARDT

    EXECUTIVE DIRECTOR

    Total calculated
    $101,168
    From this org
    $100,775
    From related orgs
    $0
    Other
    $393
    Hours/week
    40

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
14 July 2026
IRS schema version
2025v4.2
Source object
202621969349302432

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