Totals
- Total revenue
- $14,940,077
- Total expenses
- $13,711,707
- Contributions and grants received
- $215,311
- Grants paid
- $0
- Program service revenue
- $13,808,647
- Investment income
- $746,163
- Other revenue
- $169,956
- Total assets, end of year
- $41,056,107
- Total liabilities, end of year
- $2,199,180
- Net assets or fund balances, end of year
- $38,856,927
- Program services expenses (Part IX)
- $11,272,788
- Management and general expenses
- $2,438,919
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $11,272,788
Program services were 82.2% 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
$215,311
-
2a · Program service revenue: PATIENT CARE - HOME CARE
total $13,808,647 · related or exempt $13,808,647
-
3 · Investment income
total $713,387 · related or exempt $713,387
-
7a · Gross sales of assets other than inventory
securities $5,342,371
-
7b · Less cost or other basis and sales expenses
securities $5,309,595
-
7c · Gain or loss
securities $32,776
-
7d · Net gain or loss
total $32,776 · related or exempt $32,776
-
8a · Fundraising events: gross income
$12,750
-
8b · Fundraising events: direct expenses
$3,738
-
8c · Net income from fundraising events
total $9,012 · excluded $9,012
-
11a · Other revenue: MISCELLANEOUS
total $160,944 · excluded $160,944
-
11e · Other revenue, total
$160,944
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $6,630,535 · program services $5,015,145 · management and general $1,615,390
-
8 · Pension plan contributions
total $390,861 · program services $293,145 · management and general $97,716
-
10 · Payroll taxes
total $473,827 · program services $355,370 · management and general $118,457
-
11c · Fees: accounting
total $39,509 · program services $29,632 · management and general $9,877
-
12 · Advertising and promotion
total $116,846 · program services $87,635 · management and general $29,211
-
13 · Office expenses
total $39,402 · program services $29,551 · management and general $9,851
-
14 · Information technology
total $18,801 · program services $14,101 · management and general $4,700
-
17 · Travel
total $239,204 · program services $221,944 · management and general $17,260
-
19 · Conferences, conventions and meetings
total $31,720 · program services $23,789 · management and general $7,931
-
22 · Depreciation, depletion and amortization
total $310,261 · program services $232,695 · management and general $77,566
-
23 · Insurance
total $593,000 · program services $444,750 · management and general $148,250
-
24a · Other expenses: CONTRACTED PROFESSIONAL S
total $2,506,716 · program services $2,461,131 · management and general $45,585
-
24b · Other expenses: MEDICATION
total $586,150 · program services $586,150
-
24c · Other expenses: MAINTENANCE AND REPAIRS
total $394,043 · program services $295,532 · management and general $98,511
-
24d · Other expenses: MEDICAL EQUIPMENT RENTAL
total $320,252 · program services $320,252
-
24e · All other expenses
total $1,020,580 · program services $861,966 · management and general $158,614
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year -$252,480 · end of year -$102,044
-
2 · Savings and temporary cash investments
beginning of year $3,698,045 · end of year $3,504,325
-
4 · Accounts receivable
beginning of year $1,187,060 · end of year $1,625,852
-
8 · Inventories for sale or use
beginning of year $27,918 · end of year $21,637
-
9 · Prepaid expenses and deferred charges
beginning of year $92,094 · end of year $99,239
-
10a · Land, buildings and equipment: cost or other basis
$10,221,514
-
10b · Land, buildings and equipment: accumulated depreciation
$4,501,222
-
10c · Land, buildings and equipment, net
beginning of year $5,190,428 · end of year $5,720,292
-
13 · Investments: program-related
beginning of year $26,226,471 · end of year $30,072,841
-
15 · Other assets
beginning of year $118,817 · end of year $113,965
-
17 · Accounts payable and accrued expenses
beginning of year $1,907,122 · end of year $2,199,180
-
25 · Other liabilities
beginning of year $35,759
-
27 · Net assets without donor restrictions
beginning of year $34,345,472 · end of year $38,856,927
Mission and programs · 2023
Mission
PROVIDING MEDICAL CARE TO TERMINALLY ILL PATIENTS
-
PROVIDING MEDICAL CARE, SOCIAL SERVICES, AND SPIRITUAL SUPPORT TO TERMINALLY ILL PATIENTS AND THEIR FAMILIES.
Expenses $11,272,788 · Revenue $13,808,647
As filed on the 2023 return.
Listed in Part VII
-
Kristie DickessKRISTIE DICKESS
CHIEF MEDICA
- Total calculated
- $248,360
- From this org
- $220,670
- From related orgs
- $0
- Other
- $27,690
Schedule J breakdown matched by us
- Base
- $214,479
- Bonus
- $6,191
- Other
- not reported
- Deferred
- $13,240
- Nontaxable benefits
- $14,450
- Filer's total
- $248,360
-
Rodney N HienemanRODNEY N HIENEMAN
CEO
- Total calculated
- $220,194
- From this org
- $173,849
- From related orgs
- $0
- Other
- $46,345
Schedule J breakdown matched by us
- Base
- $168,896
- Bonus
- $4,953
- Other
- not reported
- Deferred
- $38,195
- Nontaxable benefits
- $8,150
- Filer's total
- $220,194
-
Sandy ZerkleSANDY ZERKLE
CHIEF QUALIT
- Total calculated
- $156,043
- From this org
- $123,564
- From related orgs
- $0
- Other
- $32,479
Schedule J breakdown matched by us
- Base
- $120,044
- Bonus
- $3,520
- Other
- not reported
- Deferred
- $21,329
- Nontaxable benefits
- $11,150
- Filer's total
- $156,043
-
Charlotte HornCHARLOTTE HORN
CFO
- Total calculated
- $154,702
- From this org
- $124,955
- From related orgs
- $0
- Other
- $29,747
Schedule J breakdown matched by us
- Base
- $121,395
- Bonus
- $3,560
- Other
- not reported
- Deferred
- $22,497
- Nontaxable benefits
- $7,250
- Filer's total
- $154,702
-
Lori IsonLORI ISON
CHIEF CLINIC
- Total calculated
- $112,945
- From this org
- $105,481
- From related orgs
- $0
- Other
- $7,464
-
Larry BrownLARRY BROWN
BOARD OF DIR
- Total calculated
- $0
-
Kathy ElamKATHY ELAM
VOLUNTEER
- Total calculated
- $0
-
Theresa HallTHERESA HALL
SECRETARY
- Total calculated
- $0
-
Bob HammondBOB HAMMOND
BOARD OF DIR
- Total calculated
- $0
-
Mary Kay McGinnis-RuarkMARY KAY MCGINNIS-RUARK
BOARD OF DIR
- Total calculated
- $0
-
Matthew PerkinsMATTHEW PERKINS
BOARD OF DIR
- Total calculated
- $0
-
Shadow L SkaggsSHADOW L SKAGGS
BOARD OF DIR
- Total calculated
- $0
-
Laurie StewartLAURIE STEWART
TREASURER
- Total calculated
- $0
-
Jason SumanJASON SUMAN
PRESIDENT
- Total calculated
- $0
-
Bruce VanhornBRUCE VANHORN
VICE PRESIDE
- Total calculated
- $0
-
Luke VincentLUKE VINCENT
ATTORNEY
- Total calculated
- $0
-
Christa WileyCHRISTA WILEY
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
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421369349303557
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