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← HOME HOSPICE OF GRAYSON COUNTY

Form 990 for tax year 2022

Filed by HOME HOSPICE OF GRAYSON COUNTY.

Totals

Total revenue
$4,851,458
Total expenses
$4,779,499
Contributions and grants received
$1,245,072
Grants paid
$0
Program service revenue
$3,862,263
Investment income
$60,164
Other revenue
-$316,041
Total assets, end of year
$6,678,094
Total liabilities, end of year
$655,807
Net assets or fund balances, end of year
$6,022,287
Program services expenses (Part IX)
$3,858,764
Management and general expenses
$779,477
Fundraising expenses
$141,258
Program service expenses (Part III)
$3,858,764

Program services were 80.7% 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.

  • 1c · Fundraising events

    $356,463

  • 1e · Government grants (contributions)

    $219,256

  • 1f · All other contributions, gifts and grants

    $669,353

  • 1g · Noncash contributions included above

    $260,328

  • 2a · Program service revenue: MEDICARE

    total $3,102,944 · related or exempt $3,102,944

  • 2b · Program service revenue: MEDICAID

    total $648,370 · related or exempt $648,370

  • 2c · Program service revenue: PRIVATE PAY/INSURANCE

    total $101,586 · related or exempt $101,586

  • 2d · Program service revenue: PALLIATIVE CARE CONSULT FEES

    total $9,363 · related or exempt $9,363

  • 3 · Investment income

    total $49,683 · related or exempt $49,683

  • 5 · Royalties

    total $631 · related or exempt $631

  • 7a · Gross sales of assets other than inventory

    securities $217,722

  • 7b · Less cost or other basis and sales expenses

    securities $207,241

  • 7c · Gain or loss

    securities $10,481

  • 7d · Net gain or loss

    total $10,481 · related or exempt $10,481

  • 8a · Fundraising events: gross income

    $261,078

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

    $356,463

  • 8b · Fundraising events: direct expenses

    $578,104

  • 8c · Net income from fundraising events

    total -$317,026 · excluded -$292,769

  • 11a · Other revenue: OTHER

    total $354 · related or exempt $354

  • 11e · Other revenue, total

    $354

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $2,133,819 · program services $1,682,628 · management and general $365,838 · fundraising $85,353

  • 9 · Other employee benefits

    total $297,042 · program services $221,603 · management and general $48,181 · fundraising $27,258

  • 10 · Payroll taxes

    total $160,648 · program services $125,065 · management and general $27,192 · fundraising $8,391

  • 11c · Fees: accounting

    total $11,750 · program services $7,833 · management and general $3,917

  • 11g · Fees: other

    total $8,136 · program services $7,322 · management and general $814

  • 12 · Advertising and promotion

    total $35,784 · program services $26,838 · management and general $8,946

  • 13 · Office expenses

    total $59,026 · program services $44,781 · management and general $14,245

  • 14 · Information technology

    total $76,535 · program services $61,228 · management and general $15,307

  • 16 · Occupancy

    total $33,185 · program services $29,867 · management and general $3,318

  • 19 · Conferences, conventions and meetings

    total $2,756 · program services $2,756

  • 22 · Depreciation, depletion and amortization

    total $95,273 · program services $73,833 · management and general $13,029 · fundraising $8,411

  • 23 · Insurance

    total $39,805 · program services $30,511 · management and general $9,294

  • 24a · Other expenses: MEDICAL EXPENSES

    total $1,247,484 · program services $1,247,484

  • 24b · Other expenses: UNREALIZED LOSS

    total $248,762 · management and general $248,762

  • 24c · Other expenses: MILEAGE REIMBURSEMENT

    total $184,253 · program services $175,404 · management and general $8,849

  • 24d · Other expenses: TELEPHONE & UTLITIES

    total $56,447 · program services $50,802 · management and general $5,645

  • 24e · All other expenses

    total $88,794 · program services $70,809 · management and general $6,140 · fundraising $11,845

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $136,592 · end of year $239,450

  • 2 · Savings and temporary cash investments

    beginning of year $1,552,065 · end of year $1,191,773

  • 3 · Pledges and grants receivable

    beginning of year $4,192 · end of year $155,639

  • 4 · Accounts receivable

    beginning of year $541,850 · end of year $899,782

  • 7 · Other notes and loans receivable

    beginning of year $93,199 · end of year $89,282

  • 9 · Prepaid expenses and deferred charges

    beginning of year $119,184 · end of year $105,746

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

    $3,137,823

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

    $1,553,310

  • 10c · Land, buildings and equipment, net

    beginning of year $1,478,783 · end of year $1,584,513

  • 11 · Investments: publicly traded securities

    beginning of year $1,483,673 · end of year $1,281,023

  • 12 · Investments: other securities

    beginning of year $1,110,926 · end of year $1,121,224

  • 15 · Other assets

    beginning of year $13,369 · end of year $9,662

  • 17 · Accounts payable and accrued expenses

    beginning of year $364,249 · end of year $475,752

  • 25 · Other liabilities

    beginning of year $219,256 · end of year $180,055

  • 27 · Net assets without donor restrictions

    beginning of year $5,950,328 · end of year $6,022,287

Mission and programs · 2022

Mission

HOME HOSPICE IS DEDICATED TO PROVIDING THE BEST CARE AND SUPPORT TO ENHANCE THE QUALITY OF LIFE OF OUR PATIENTS AND THEIR FAMILIES.

  • HOME HOSPICE OF GRAYSON COUNTY, INC. PROVIDES HOSPICE SERVICES TO TERMINALLY ILL PATIENTS ALONG WITH PHYSICAL, EMOTIONAL, SPIRITUAL AND BEREAVEMENT SUPPORT FOR THE PATIENT AND THEIR FAMILYES. HOME HOSPICE OF GRAYSON COUNTY, INC'S MAIN SERVICE AREAS ARE: GRAYSON, COOKE AND FANNIN COUNTIES IN NORTH TEXAS. NUMBER OF HOSPICE PATIENTS SERVED IN 2022 WERE: 307 FOR A TOTAL OF 21,439 PATIENT DAYS OF WHICH 515 WERE INDIGENT CARE DAYS; BEREAVEMENT SERVICES PROVIDED THROUGH 30 INDIVIDUAL AND 16 GROUP BEREAVEMENT SESSIONS SERVING 106 INDIVIDUALS; TWO GRIEF CAMPS FOR CHILDREN SERVING 21 BOYS AND GIRLS AND THEIR FAMILY MEMBERS; PALLIATIVE CARE SERVICES PROVIDED TO 143 INDIVIDUALS VIA 1,447 SUPPORTIVE VISITS AND 47 CONSULTS BY CERTIFIED PHYSICIAN.

    Expenses $3,757,378

  • HOME HOSPICE OF GRAYSON COUNTY, INC. PROVIDES EDUCATIONAL SUPPORT TO HEALTH PROFESSIONALS AND THE GENERAL PUBLIC THROUGH THE USE OF SEMINARS, WORKSHOPS AND RESOURCE MATERIALS ABOUT THE CARE AND SUPPORT NEEDS OF THE TERMINALLY ILL AND THEIR FAMILIES. PUBLICATIONS DISTRIBUTED: 1,400 BEREAVEMENT AND OTHER NEWSLETTERS, 50 FINAL GIFTS BOOKS; 1200 SPECIAL CARE GRIEF BOOKLETS, 300 COMFORT CARE PAMPHLETS, 14 COMMUNITY EDUCATION PRESENTATIONS, 28 PARTNER EVENTS WITH A TOTAL OF 200 PARTICIPANTS.

    Expenses $101,386

  • NA

As filed on the 2022 return.

Listed in Part VII

  • George Aune

    PRESIDENT

    Total calculated
    $0

  • Terry Crow

    DIRECTOR

    Total calculated
    $0

  • Charles Dannel

    DIRECTOR

    Total calculated
    $0

  • Pat Flynn

    DIRECTOR

    Total calculated
    $0

  • Mark Frazer

    DIRECTOR

    Total calculated
    $0

  • Amber Grubb

    PRESIDENT EL

    Total calculated
    $0

  • Peggy Hoover

    DIRECTOR

    Total calculated
    $0

  • Ginny O'Hanlon

    TREASURER

    Total calculated
    $0

  • Keith Osburn

    DIRECTOR

    Total calculated
    $0

  • Denise Peckam

    DIRECTOR

    Total calculated
    $0

  • Kitty Richardson

    DIRECTOR

    Total calculated
    $0

  • Don Wood

    DIRECTOR

    Total calculated
    $0

  • John Wusterhausen

    IMMEDIATE PA

    Total calculated
    $0

  • Tina Garner

    EXECUTIVE DI

    Total calculated
    $0

  • Nancy Jackson

    DIR OF COMMU

    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202343199349325584

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