Totals
- Total revenue
- $6,072,938
- Total expenses
- $6,041,086
- Contributions and grants received
- $197,715
- Grants paid
- $0
- Program service revenue
- $5,420,526
- Investment income
- $238,327
- Other revenue
- $216,370
- Total assets, end of year
- $7,794,465
- Total liabilities, end of year
- $721,140
- Net assets or fund balances, end of year
- $7,073,325
- Program services expenses (Part IX)
- $5,245,113
- Management and general expenses
- $795,973
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $5,245,113
Program services were 86.8% 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
$197,715
-
2a · Program service revenue: MEDICARE & MEDICAID
total $4,981,362 · related or exempt $4,981,362
-
2b · Program service revenue: SELF PAYMENT
total $335,038 · related or exempt $335,038
-
2c · Program service revenue: THIRD PARTY INSURANCE
total $104,126 · related or exempt $104,126
-
3 · Investment income
total $100,259 · related or exempt $100,259
-
7a · Gross sales of assets other than inventory
securities $138,068
-
7c · Gain or loss
securities $138,068
-
7d · Net gain or loss
total $138,068 · related or exempt $138,068
-
8b · Fundraising events: direct expenses
$199
-
8c · Net income from fundraising events
total -$199
-
11a · Other revenue: MISCELLANEOUS
total $216,569 · related or exempt $216,569
-
11e · Other revenue, total
$216,569
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $3,635,805 · program services $3,064,187 · management and general $571,618
-
9 · Other employee benefits
total $355,938 · program services $352,162 · management and general $3,776
-
10 · Payroll taxes
total $283,685 · program services $283,685
-
11g · Fees: other
total $36,750 · program services $7,771 · management and general $28,979
-
12 · Advertising and promotion
total $45,199 · program services $8,191 · management and general $37,008
-
13 · Office expenses
total $39,841 · program services $23,102 · management and general $16,739
-
16 · Occupancy
total $116,595 · program services $109,995 · management and general $6,600
-
19 · Conferences, conventions and meetings
total $11,687 · program services $11,273 · management and general $414
-
22 · Depreciation, depletion and amortization
total $70,234 · program services $70,234
-
23 · Insurance
total $105,509 · program services $105,509
-
24a · Other expenses: CONTRACT LABOR
total $268,755 · program services $268,755
-
24b · Other expenses: MEDICATIONS
total $200,898 · program services $200,898
-
24c · Other expenses: DURABLE MEDICAL EQUIPMENT
total $147,468 · program services $147,468
-
24d · Other expenses: COMPUTER EXPENSE
total $138,603 · program services $95,934 · management and general $42,669
-
24e · All other expenses
total $584,119 · program services $495,949 · management and general $88,170
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $930,527 · end of year $964,315
-
4 · Accounts receivable
beginning of year $646,871 · end of year $755,659
-
8 · Inventories for sale or use
beginning of year $63,354 · end of year $43,802
-
10a · Land, buildings and equipment: cost or other basis
$2,537,744
-
10b · Land, buildings and equipment: accumulated depreciation
$1,449,158
-
10c · Land, buildings and equipment, net
beginning of year $1,122,314 · end of year $1,088,586
-
12 · Investments: other securities
beginning of year $4,622,702 · end of year $4,942,103
-
17 · Accounts payable and accrued expenses
beginning of year $710,008 · end of year $721,140
-
27 · Net assets without donor restrictions
beginning of year $6,675,760 · end of year $7,073,325
Mission and programs · 2023
Mission
Withheld by Nonprofiteer: this text may name a private individual.
Activities or mission (Part I)
Withheld by Nonprofiteer: this text may name a private individual.
-
HOME HOSPICE - PROVIDES MEDICAL TREATMENT, CARE AND SUPPORT TO TERMINALLY ILL PATIENTS AND THEIR FAMILIES ON AN OUTPATIENT BASIS IN THE HOME. CARE OF LIFE-LIMITING ILL PATIENTS AND THEIR FAMILIES. RATHER THAN TRYING TO CURE AN ILLNESS, HOSPICE EFFORTS ARE DIRECTED TOWARD MAKING THE PATIENT COMFORTABLE EASING PAIN WHILE SUPPORTING THE FAMILY THROUGH A CHALLENGING TIME.
Expenses $3,159,196 · Revenue $4,069,081
-
LUCY SMITH KING CARE CENTER, INPATIENT HOSPICE - GENERAL INPATIENT CARE (GIP) IS AVAILABLE TO ALL PATIENTS WHO ARE IN NEED OF PAIN CONTROL OR SYMPTOM MANAGEMENT THAT CANNOT BE PROVIDED IN ANY OTHER SETTING. SKILLED NURSING CARE MAY BE NEEDED BY A PATIENT WHOSE HOME SUPPORT HAS BROKEN DOWN IF THIS BREAKDOWN MAKES IT NO LONGER FEASIBLE TO FURNISH NEEDED CARE IN THE HOME SETTING.
Expenses $1,888,405 · Revenue $1,351,445
-
PALLIATIVE CARE - SPECIALIZED MEDICAL CARE FOR PEOPLE WITH SERIOUS ILLNESS. THIS TYPE OF CARE IS FOCUSED ON PROVIDING RELIEF FROM THE SYMPTOMS AND STRESS OF A SERIOUS ILLNESS. THE GOAL IS TO IMPROVE QUALITY OF LIFE FOR BOTH THE PATIENT AND THE FAMILY. PALLIATIVE CARE IS PROVIDED IN THE HOME SETTING.
Expenses $197,512
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Jack HoganJACK HOGAN
PRESIDENT
- Total calculated
- $0
-
Travis SiewertTRAVIS SIEWERT
VICE PRESIDE
- Total calculated
- $0
-
Stephanie JenkinsSTEPHANIE JENKINS
SECRETARY
- Total calculated
- $0
-
Tom BeckertTOM BECKERT
TREASURER
- Total calculated
- $0
-
Chuck StinnettCHUCK STINNETT
PAST PRESIDE
- Total calculated
- $0
-
Scott Watkins MDSCOTT WATKINS MD
MEDICAL DIRE
- Total calculated
- $0
-
Kt WilliamsKT WILLIAMS
DIRECTOR
- Total calculated
- $0
-
Dr Joshua KitchensDR JOSHUA KITCHENS
DIRECTOR
- Total calculated
- $0
-
April PerryAPRIL PERRY
DIRECTOR
- Total calculated
- $0
-
Dr Tim HobbsDR TIM HOBBS
DIRECTOR
- Total calculated
- $0
-
Susan BlanfordSUSAN BLANFORD
DIRECTOR
- Total calculated
- $0
-
Leah TomblinsonLEAH TOMBLINSON
DIRECTOR
- Total calculated
- $0
-
Ken JonesKEN JONES
DIRECTOR
- Total calculated
- $0
-
Pat DonahuePAT DONAHUE
DIRECTOR
- Total calculated
- $0
-
Jim PeakJIM PEAK
DIRECTOR
- Total calculated
- $0
-
Amy VillinesAMY VILLINES
DIRECTOR
- 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
- 2023
- Filed
- 31 July 2024
- IRS schema version
- 2023v5.0
- Source object
- 202442419349300919
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