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Nonprofiteer
← SEASONS HOSPICE INC

Form 990 for tax year 2024

Filed by SEASONS HOSPICE INC.

Totals

Total revenue
$7,278,310
Total expenses
$7,008,246
Contributions and grants received
$111,114
Grants paid
$32,509
Program service revenue
$7,167,196
Investment income
$0
Other revenue
$0
Total assets, end of year
$839,968
Total liabilities, end of year
$364,595
Net assets or fund balances, end of year
$475,373
Program services expenses (Part IX)
$6,285,462
Management and general expenses
$722,183
Fundraising expenses
$601
Program service expenses (Part III)
$6,285,462

Program services were 89.7% 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

    $111,114

  • 2a · Program service revenue: PATIENT CARE

    total $7,167,196 · related or exempt $7,167,196

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $26,472 · program services $26,472

  • 2 · Grants to domestic individuals

    total $6,037 · program services $6,037

  • 5 · Compensation of officers, directors and key employees

    total $410,897 · program services $369,807 · management and general $41,090

  • 7 · Other salaries and wages

    total $4,090,993 · program services $3,681,894 · management and general $409,099

  • 8 · Pension plan contributions

    total $96,176 · program services $86,558 · management and general $9,618

  • 9 · Other employee benefits

    total $263,808 · program services $237,427 · management and general $26,381

  • 10 · Payroll taxes

    total $325,823 · program services $293,241 · management and general $32,582

  • 11c · Fees: accounting

    total $10,042 · management and general $10,042

  • 11g · Fees: other

    total $125,490 · program services $11,422 · management and general $114,068

  • 12 · Advertising and promotion

    total $168,594 · program services $168,594

  • 13 · Office expenses

    total $66,008 · management and general $65,407 · fundraising $601

  • 14 · Information technology

    total $131,189 · program services $131,189

  • 16 · Occupancy

    total $232,036 · program services $232,036

  • 17 · Travel

    total $6,224 · program services $6,224

  • 20 · Interest

    total $74 · management and general $74

  • 22 · Depreciation, depletion and amortization

    total $34,077 · program services $30,977 · management and general $3,100

  • 23 · Insurance

    total $42,127 · program services $42,127

  • 24a · Other expenses: DIRECT PATIENT EXPENSES

    total $698,251 · program services $698,251

  • 24b · Other expenses: AUTOMOBILE EXPENSES & M

    total $203,181 · program services $203,181

  • 24c · Other expenses: INDIRECT EMPLOYEE EXPEN

    total $57,988 · program services $57,988

  • 24d · Other expenses: LICENSES & PERMITS

    total $7,796 · management and general $7,796

  • 24e · All other expenses

    total $4,963 · program services $2,037 · management and general $2,926

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $444,983 · end of year $401,137

  • 4 · Accounts receivable

    end of year $7,014

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

    $667,822

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

    $243,451

  • 10c · Land, buildings and equipment, net

    beginning of year $118,542 · end of year $424,371

  • 15 · Other assets

    beginning of year $4,413 · end of year $7,446

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,318

  • 25 · Other liabilities

    beginning of year $358,311 · end of year $364,595

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $205,309 · end of year $475,373

Mission and programs · 2024

Mission

OUR MISSION IS TO PROVIDE HOSPICE CARE TO TERMINALLY ILL PATIENTS AND THEIR FAMILIES REGARDLESS OF THEIR ABILITY TO PAY. STAFF IS ON CALL 24/7/365 TO PROVIDE NURSING, PASTORAL AND BEREAVEMENT CARE. PATIENTS NEVER RECEIVE A BILL FOR OUR SERVICES.

  • DURING 2024 WE HAD 586 NEW PATIENT ADMISSIONS

    Expenses $6,285,462 · Grants $32,509 · Revenue $7,167,196

As filed on the 2024 return.

Listed in Part VII

  • Timothy Winters

    PRESIDENT

    Total calculated
    $89,646
    From this org
    $89,646
    From related orgs
    $0
    Other
    $0
    Hours/week
    20
  • Susan Winters

    SECRETARY/TREASURER

    Total calculated
    $44,554
    From this org
    $44,554
    From related orgs
    $0
    Other
    $0
    Hours/week
    10
  • Justin Winters

    BOARD MEMBER

    Total calculated
    $56,104
    From this org
    $56,104
    From related orgs
    $0
    Other
    $0
    Hours/week
    20
  • Lindsay Chatterton

    BOARD MEMBER

    Total calculated
    $60,304
    From this org
    $60,304
    From related orgs
    $0
    Other
    $0
    Hours/week
    20
  • Renee Lanik

    BOARD MEMBER

    Total calculated
    $160,289
    From this org
    $160,289
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $160,289
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $160,289
  • Angela Kihega

    NURSING SUPERVISOR

    Total calculated
    $128,146
    From this org
    $128,146
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Amy Bailey

    MARKETER

    Total calculated
    $124,277
    From this org
    $124,277
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Holly McGraw

    EMPLOYEE

    Total calculated
    $131,997
    From this org
    $131,997
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Joseph Hampton

    EMPLOYEE

    Total calculated
    $107,459
    From this org
    $107,459
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Lisa Barnes

    EMPLOYEE

    Total calculated
    $100,566
    From this org
    $100,566
    From related orgs
    $0
    Other
    $0
    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. 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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
20 June 2025
IRS schema version
2024v5.1
Source object
202542329349300314

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