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Nonprofiteer
← SUBURBAN HOSPICE INC

Form 990 for tax year 2023

Filed by SUBURBAN HOSPICE INC.

Totals

Total revenue
$4,074,820
Total expenses
$3,660,114
Contributions and grants received
$6,104
Grants paid
$0
Program service revenue
$4,068,624
Investment income
$0
Other revenue
$92
Total assets, end of year
$2,485,293
Total liabilities, end of year
$2,510,394
Net assets or fund balances, end of year
-$25,101
Program services expenses (Part IX)
$3,012,254
Management and general expenses
$647,860
Fundraising expenses
$0
Program service expenses (Part III)
$3,012,254

Program services were 82.3% 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)

    $6,104

  • 2a · Program service revenue: NET PATIENT SERVICE RE

    total $4,068,624 · related or exempt $4,068,624

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $92 · related or exempt $92

  • 11e · Other revenue, total

    $92

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $154,590 · program services $123,671 · management and general $30,919

  • 7 · Other salaries and wages

    total $1,576,987 · program services $1,261,590 · management and general $315,397

  • 9 · Other employee benefits

    total $187,595 · program services $150,076 · management and general $37,519

  • 10 · Payroll taxes

    total $135,895 · program services $135,895

  • 11b · Fees: legal

    total $3,439 · management and general $3,439

  • 11g · Fees: other

    total $821,940 · program services $657,552 · management and general $164,388

  • 13 · Office expenses

    total $254,453 · program services $203,562 · management and general $50,891

  • 16 · Occupancy

    total $73,531 · program services $58,825 · management and general $14,706

  • 17 · Travel

    total $149,382 · program services $119,506 · management and general $29,876

  • 19 · Conferences, conventions and meetings

    total $179 · program services $179

  • 22 · Depreciation, depletion and amortization

    total $310 · program services $248 · management and general $62

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $298,504 · program services $298,504

  • 24b · Other expenses: DUES & SUB.

    total $2,750 · program services $2,200 · management and general $550

  • 24e · All other expenses

    total $559 · program services $446 · management and general $113

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,586,923 · end of year $2,052,668

  • 4 · Accounts receivable

    beginning of year $323,938 · end of year $432,625

  • 17 · Accounts payable and accrued expenses

    beginning of year $178,599 · end of year $235,310

  • 25 · Other liabilities

    beginning of year $2,172,069 · end of year $2,275,084

  • 27 · Net assets without donor restrictions

    beginning of year -$439,807 · end of year -$25,101

Mission and programs · 2023

Mission

PROVIDE HOSPICE, HOME HEALTH AND OTHER HEALTH SERVICES WITHIN THE COMMUNITIES SERVED BY THE CORPORATION AND THE HOSPITAL.

  • PROVIDE HOSPICE, HOME HEALTH AND OTHER HEALTH SERVICES WITHIN THE COMMUNITIES SERVED BY THE CORPORATION AND THE HOSPITAL.

    Expenses $3,012,254 · Revenue $4,068,624

As filed on the 2023 return.

Listed in Part VII

  • Craig Felty

    CHAIR AND DIRECTOR - PARTIAL TERM

    Total calculated
    $333,711
    From this org
    $0
    From related orgs
    $274,467
    Other
    $59,244
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $272,586 related
    Bonus
    $0
    Other
    $0 + $1,881 related
    Deferred
    $0 + $35,951 related
    Nontaxable benefits
    $0 + $23,293 related
    Filer's total
    $0 + $333,711 related

  • Tammy Strunk

    VICE CHAIR AND DIRECTOR

    Total calculated
    $212,130
    From this org
    $0
    From related orgs
    $192,270
    Other
    $19,860
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $190,085 related
    Bonus
    $0
    Other
    $0 + $2,185 related
    Deferred
    $0 + $10,225 related
    Nontaxable benefits
    $0 + $9,635 related
    Filer's total
    $0 + $212,130 related

  • Jennifer Stanley

    TREASURER AND DIRECTOR

    Total calculated
    $152,283
    From this org
    $0
    From related orgs
    $123,530
    Other
    $28,753
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $123,191 related
    Bonus
    $0
    Other
    $0 + $339 related
    Deferred
    $0 + $7,171 related
    Nontaxable benefits
    $0 + $21,582 related
    Filer's total
    $0 + $152,283 related

  • Dianne Osborne

    SECRETARY AND DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeannie Crowe

    EXECUTIVE DIRECTOR

    Total calculated
    $154,591
    From this org
    $150,376
    From related orgs
    $0
    Other
    $4,215
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $150,376
    Bonus
    $0
    Other
    $0
    Deferred
    $4,215
    Nontaxable benefits
    $0
    Filer's total
    $154,591

  • April Stillinger

    HOSPICE DIRECTOR, CLINICAL

    Total calculated
    $117,355
    From this org
    $115,042
    From related orgs
    $0
    Other
    $2,313
    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

The filer's explanations (Part III)

SCHEDULE J, PART I, LINE 3:
ALL EMPLOYEES ARE EMPLOYED BY A RELATED ORGANIZATION. THAT ORGANIZATION PARTICIPATES IN SALARY SURVEYS TO ANALYZE AND ADJUST PAY RANGES.

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.

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
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202413209349306211

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