Form 990 for tax year 2024

1a · Federated campaigns

$256

1d · Related organizations

$2,023,526

1f · All other contributions, gifts and grants

$328,826

2a · Program service revenue: HOSPICE SERVICES

total $5,973,237 · related or exempt $5,973,237

2b · Program service revenue: OTHER SERVICES

total $319,958 · related or exempt $319,958

2c · Program service revenue: PALLIATIVE CARE SERVIC

total $64,646 · related or exempt $64,646

3 · Investment income

total $452 · excluded $452

7a · Gross sales of assets other than inventory

other assets $44,854

7b · Less cost or other basis and sales expenses

other assets $22,093

7c · Gain or loss

other assets $22,761

7d · Net gain or loss

total $22,761 · excluded $22,761

11a · Other revenue: MISC. INCOME

total $3,886 · related or exempt $3,886

11e · Other revenue, total

$3,886

5 · Compensation of officers, directors and key employees

total $338,682 · program services $244,234 · management and general $94,448

7 · Other salaries and wages

total $4,084,763 · program services $2,945,648 · management and general $1,139,115

8 · Pension plan contributions

total $145,186 · program services $106,263 · management and general $38,923

9 · Other employee benefits

total $369,459 · program services $270,411 · management and general $99,048

10 · Payroll taxes

total $336,936 · program services $246,607 · management and general $90,329

11b · Fees: legal

total $2,100 · program services $1,272 · management and general $735 · fundraising $93

11c · Fees: accounting

total $73,185 · program services $44,337 · management and general $25,621 · fundraising $3,227

11g · Fees: other

total $647,155 · program services $392,057 · management and general $226,562 · fundraising $28,536

13 · Office expenses

total $111,907 · program services $37,036 · management and general $64,782 · fundraising $10,089

16 · Occupancy

total $151,055 · program services $115,887 · management and general $22,780 · fundraising $12,388

17 · Travel

total $286,788 · program services $240,138 · management and general $45,305 · fundraising $1,345

20 · Interest

total $41,430 · management and general $41,430

22 · Depreciation, depletion and amortization

total $242,666 · program services $227,645 · management and general $15,021

23 · Insurance

total $71,177 · program services $15,120 · management and general $45,165 · fundraising $10,892

24a · Other expenses: MEDICAL SUPPLIES / EQUI

total $808,383 · program services $808,383

24b · Other expenses: BAD DEBT

total $526,023 · management and general $526,023

24c · Other expenses: OTHER

total $316,258 · program services $246,750 · management and general $67,548 · fundraising $1,960

24d · Other expenses: EQUIPMENT COSTS

total $180,867 · management and general $180,867

24e · All other expenses

total $144,299 · program services $69,581 · management and general $72,838 · fundraising $1,880

1 · Cash, non-interest-bearing

beginning of year $94,341 · end of year $217,299

4 · Accounts receivable

beginning of year $906,849 · end of year $748,169

9 · Prepaid expenses and deferred charges

beginning of year $120,141 · end of year $186,715

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

$4,959,969

10b · Land, buildings and equipment: accumulated depreciation

$3,562,372

10c · Land, buildings and equipment, net

beginning of year $1,606,072 · end of year $1,397,597

15 · Other assets

beginning of year $4,472,893 · end of year $3,312,842

17 · Accounts payable and accrued expenses

beginning of year $1,026,060 · end of year $1,288,384

23 · Secured mortgages and notes payable

beginning of year $403,385 · end of year $327,229

25 · Other liabilities

beginning of year $393,290 · end of year $150,725

27 · Net assets without donor restrictions

beginning of year $1,165,003 · end of year $989,686

28 · Net assets with donor restrictions

beginning of year $4,212,558 · end of year $3,106,598