Form 990 for tax year 2022
Filed by FAIRHOPE HOSPICE & PALLIATIVE CARE INC.
Totals
- Total revenue
- $13,362,967
- Total expenses
- $13,009,150
- Contributions and grants received
- $384,179
- Grants paid
- $0
- Program service revenue
- $12,876,289
- Investment income
- $78,243
- Other revenue
- $24,256
- Total assets, end of year
- $13,024,393
- Total liabilities, end of year
- $1,367,216
- Net assets or fund balances, end of year
- $11,657,177
- Program services expenses (Part IX)
- $11,498,085
- Management and general expenses
- $1,412,417
- Fundraising expenses
- $98,648
- Program service expenses (Part III)
- $11,498,085
Program services were 88.4% 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
$13,535
-
1e · Government grants (contributions)
$57,521
-
1f · All other contributions, gifts and grants
$313,123
-
2a · Program service revenue: HOSPICE CARE
total $11,089,804 · related or exempt $11,089,804
-
2b · Program service revenue: PICKERING HOUSE
total $1,532,231 · related or exempt $1,532,231
-
2c · Program service revenue: SENIOR SERVICES AND PALLIATIVE CA
total $254,254 · related or exempt $254,254
-
3 · Investment income
total $79,960 · excluded $79,960
-
7b · Less cost or other basis and sales expenses
other assets $1,717
-
7c · Gain or loss
other assets -$1,717
-
7d · Net gain or loss
total -$1,717 · excluded -$1,717
-
8a · Fundraising events: gross income
$24,189
-
8a · Fundraising events: contributions included on line 1c
$13,535
-
8b · Fundraising events: direct expenses
$9,399
-
8c · Net income from fundraising events
total $14,790 · excluded $14,790
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $9,466 · related or exempt $67 · excluded $9,399
-
11e · Other revenue, total
$9,466
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $216,981 · program services $184,575 · management and general $30,278 · fundraising $2,128
-
7 · Other salaries and wages
total $6,640,794 · program services $5,648,986 · management and general $926,673 · fundraising $65,135
-
9 · Other employee benefits
total $832,003 · program services $717,419 · management and general $106,501 · fundraising $8,083
-
10 · Payroll taxes
total $539,183 · program services $464,926 · management and general $69,019 · fundraising $5,238
-
11c · Fees: accounting
total $53,405 · management and general $53,405
-
11f · Fees: investment management
total $1,190 · management and general $1,190
-
12 · Advertising and promotion
total $161,233 · program services $161,233
-
13 · Office expenses
total $53,562 · program services $45,505 · management and general $5,706 · fundraising $2,351
-
16 · Occupancy
total $588 · fundraising $588
-
17 · Travel
total $322,529 · program services $320,866 · management and general $472 · fundraising $1,191
-
20 · Interest
total $162 · management and general $162
-
22 · Depreciation, depletion and amortization
total $214,650 · program services $149,506 · management and general $64,431 · fundraising $713
-
23 · Insurance
total $67,364 · program services $67,364
-
24a · Other expenses: CONTRACT SERVICES
total $2,252,559 · program services $2,250,474 · management and general $1,993 · fundraising $92
-
24b · Other expenses: MEDICAL SUPPLIES
total $635,825 · program services $635,825
-
24c · Other expenses: COMPUTER EXPENSE
total $321,365 · program services $256,598 · management and general $57,490 · fundraising $7,277
-
24d · Other expenses: MEDICAL EQUIPMENT RENTA
total $288,158 · program services $288,158
-
24e · All other expenses
total $407,599 · program services $306,650 · management and general $95,097 · fundraising $5,852
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,331,699 · end of year $7,023,779
-
3 · Pledges and grants receivable
beginning of year $1,172 · end of year $2,572
-
4 · Accounts receivable
beginning of year $1,372,246 · end of year $1,410,463
-
9 · Prepaid expenses and deferred charges
beginning of year $143,182 · end of year $66,085
-
10a · Land, buildings and equipment: cost or other basis
$6,170,940
-
10b · Land, buildings and equipment: accumulated depreciation
$2,326,651
-
10c · Land, buildings and equipment, net
beginning of year $4,015,795 · end of year $3,844,289
-
12 · Investments: other securities
beginning of year $795,263 · end of year $676,205
-
15 · Other assets
beginning of year $1,000 · end of year $1,000
-
17 · Accounts payable and accrued expenses
beginning of year $1,220,689 · end of year $1,362,350
-
25 · Other liabilities
beginning of year $0 · end of year $4,866
-
27 · Net assets without donor restrictions
beginning of year $10,232,581 · end of year $10,325,222
-
28 · Net assets with donor restrictions
beginning of year $1,207,087 · end of year $1,331,955
Mission and programs · 2022
Mission
TO PROVIDE HOSPICE SERVICES AND SUPPORT TO THE TERMINALLY ILL.
Activities or mission (Part I)
TO PROVIDE A PROGRAM OF PALLIATIVE AND SUPPORTIVE SERVICES FOR THE PHYSICAL, PSYCHOLOGICAL, SOCIAL, SPIRITUAL NEEDS OF THE DYING PERSONS AND THEIR FAMILY, AND FURTHER TO PROVIDE HOSPICE AND PALLIATIVE SERVICES TO INDIVIDUALS WHO QUALIFY FOR SUCH SERVICES.
-
PROVIDES SERVICES AND SUPPORT TO THE TERMINALLY ILL AND THEIR FAMILIES ON AN OUTPATIENT BASIS.
Expenses $8,418,195 · Revenue $11,027,756
-
TO PROVIDE INPATIENT SERVICES THROUGH THE HOSPICE UNIT, THE PICKERING HOUSE.
Expenses $2,315,620 · Revenue $1,530,613
-
PALLIATIVE CARE IS SPECIALIZED MEDICAL CARE THAT AIMS TO ENHANCE THE QUALITY OF LIFE FOR PATIENTS AND FAMILIES WHO ARE FACED WITH A CHRONIC OR SERIOUS ILLNESS. IT FOCUSES ON INCREASING COMFORT THROUGH PREVENTION AND TREATMENT TO RELIEVE DISTRESSING SYMPTOMS. IT FOCUSES ON THE PATIENT'S PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS OF PATIENTS AND FAMILY.
Expenses $576,079 · Revenue $222,298
-
Expenses $188,191 · Revenue $95,689
As filed on the 2022 return.
Listed in Part VII
-
RONALD D OSGOOD MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
TROY EDWARDS DO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
JOHN M SNIDER ESQ
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
BRIAN LONG CPA PFS
BOARD VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
KRISTIN R GLASURE
PRESIDENT AND CEO
- Total calculated
- $125,549
- From this org
- $120,254
- From related orgs
- $0
- Other
- $5,295
- Hours/week
- 40
-
MARJORIE MOORE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
MINDY BAILEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
LEATHA WHITNEY
ACTING VICE PRESIDENT
- Total calculated
- $99,859
- From this org
- $96,727
- From related orgs
- $0
- Other
- $3,132
- Hours/week
- 40
-
F ERIC SMITH
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
ANDY SPECHT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
CHARLIE BARROWS
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
KRISTY FOSNAUGH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
ANUPREET KAUR MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
MARC E W MILLER PHD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
JENNIFER SAFFELL CNP
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
ALICIA GRILLIOT
CERTIFIED NURSE PRACTITION
- Total calculated
- $131,513
- From this org
- $115,731
- From related orgs
- $0
- Other
- $15,782
- Hours/week
- 40
-
LEROY VARNEY
MEDICAL DIRECTOR
- Total calculated
- $170,038
- From this org
- $146,162
- From related orgs
- $0
- Other
- $23,876
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $146,162
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $23,876
- Filer's total
- $170,038
-
HEATHER R BROKAW
REGISTERED NURSE
- Total calculated
- $124,611
- From this org
- $124,611
- From related orgs
- $0
- Other
- $0
- 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
- 3 · Compensation committee
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323189349311042
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