Totals
- Total revenue
- $1,069,500
- Total expenses
- $1,001,853
- Contributions and grants received
- $470,000
- Grants paid
- $1,500
- Program service revenue
- $599,500
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $85,085
- Total liabilities, end of year
- $2,311
- Net assets or fund balances, end of year
- $82,774
- Program services expenses (Part IX)
- $946,500
- Management and general expenses
- $54,574
- Fundraising expenses
- $779
- Program service expenses (Part III)
- $946,500
Program services were 94.5% 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
$470,000
-
2a · Program service revenue: PATIENT CARE
total $599,500 · related or exempt $599,500
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,500 · program services $1,500
-
5 · Compensation of officers, directors and key employees
total $30,000 · program services $30,000
-
7 · Other salaries and wages
total $535,698 · program services $535,698
-
8 · Pension plan contributions
total $3,085 · program services $3,085
-
9 · Other employee benefits
total $18,671 · program services $16,423 · management and general $2,248
-
10 · Payroll taxes
total $40,919 · program services $40,919
-
11b · Fees: legal
total $1,170 · management and general $1,170
-
11c · Fees: accounting
total $2,349 · management and general $2,349
-
11g · Fees: other
total $7,077 · management and general $7,077
-
12 · Advertising and promotion
total $75,532 · program services $75,532
-
13 · Office expenses
total $15,583 · management and general $14,804 · fundraising $779
-
14 · Information technology
total $20,752 · program services $20,752
-
16 · Occupancy
total $36,389 · program services $36,389
-
17 · Travel
total $33,128 · program services $33,128
-
22 · Depreciation, depletion and amortization
total $2,663 · management and general $2,663
-
23 · Insurance
total $45 · management and general $45
-
24a · Other expenses: DIRECT PATIENT EXPENSES
total $115,507 · program services $115,507
-
24b · Other expenses: MILEAGE
total $35,168 · program services $35,168
-
24c · Other expenses: RECRUITING & CREDENTIAL
total $18,548 · management and general $18,548
-
24d · Other expenses: BUSINESS LICENSES & PER
total $4,276 · management and general $4,276
-
24e · All other expenses
total $3,793 · program services $2,399 · management and general $1,394
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $24,985 · end of year $21,469
-
10a · Land, buildings and equipment: cost or other basis
$20,412
-
10b · Land, buildings and equipment: accumulated depreciation
$3,682
-
10c · Land, buildings and equipment, net
beginning of year $19,393 · end of year $16,730
-
15 · Other assets
beginning of year $268 · end of year $46,886
-
25 · Other liabilities
beginning of year $29,519 · end of year $2,311
-
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 $15,127 · end of year $82,774
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.
-
AS A YOUNG COMPANY, WE ARE PROUD TO HAVE SERVED 82 PATIENTS AND BEGUN OUR FOUNDATION SET IN ST. LOUIS. OUR MISSION IS TO PROVIDE EXCELLENT HOSPICE CARE TO EVERYONE REGARDLESS OF RACE, CREED, COLOR, OR RELIGION. OUR GOAL IS TO ALSO PROVIDE SERVICES TO EVERYONE REGARDLESS OF ABILITY TO PAY. WE HAVE DONE THIS AND HOPE TO BUILD ON OUR REPUTATION FOR EXCELLENT CARE.
Expenses $946,500 · Grants $1,500 · Revenue $599,500
As filed on the 2024 return.
Listed in Part VII
-
Timothy WintersTIMOTHY WINTERS
PRESIDENT
- Total calculated
- $88,100
- From this org
- $0
- From related orgs
- $88,100
- Other
- $0
- Hours/week
- 1
-
Susan WintersSUSAN WINTERS
SECRETARY/TREASURER
- Total calculated
- $44,250
- From this org
- $0
- From related orgs
- $44,250
- Other
- $0
- Hours/week
- 0.5
-
Andrew WintersANDREW WINTERS
BOARD MEMBER
- Total calculated
- $75,000
- From this org
- $25,000
- From related orgs
- $50,000
- Other
- $0
- Hours/week
- 2
-
Lindsey HuffmanLINDSEY HUFFMAN
BOARD MEMBER
- Total calculated
- $163,960
- From this org
- $5,000
- From related orgs
- $158,960
- Other
- $0
- Hours/week
- 2
Schedule J breakdown matched by us
- Base
- $5,000 + $158,960 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $5,000 + $158,960 related
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
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.
-
501(C)(3) · HOSPICE CARE · MO
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 21 July 2025
- IRS schema version
- 2024v5.2
- Source object
- 202502329349301800
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