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Nonprofiteer
← SUBURBAN HOSPICE INC

Form 990 for tax year 2022

Filed by SUBURBAN HOSPICE INC.

Totals

Total revenue
$3,398,206
Total expenses
$2,979,158
Contributions and grants received
$3,302
Grants paid
$0
Program service revenue
$3,394,788
Investment income
$0
Other revenue
$116
Total assets, end of year
$1,910,861
Total liabilities, end of year
$2,350,668
Net assets or fund balances, end of year
-$439,807
Program services expenses (Part IX)
$2,455,649
Management and general expenses
$523,509
Fundraising expenses
$0
Program service expenses (Part III)
$2,455,649

Program services were 82.4% 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.

  • 1f · All other contributions, gifts and grants

    $3,302

  • 2a · Program service revenue: NET PATIENT SERVICE RE

    total $3,394,788 · related or exempt $3,394,788

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $116 · related or exempt $116

  • 11e · Other revenue, total

    $116

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $153,651 · program services $122,920 · management and general $30,731

  • 7 · Other salaries and wages

    total $1,211,049 · program services $968,840 · management and general $242,209

  • 9 · Other employee benefits

    total $83,625 · program services $66,900 · management and general $16,725

  • 10 · Payroll taxes

    total $105,396 · program services $105,396

  • 11b · Fees: legal

    total $5,420 · management and general $5,420

  • 11g · Fees: other

    total $721,789 · program services $577,431 · management and general $144,358

  • 13 · Office expenses

    total $240,346 · program services $192,277 · management and general $48,069

  • 16 · Occupancy

    total $73,552 · program services $58,842 · management and general $14,710

  • 17 · Travel

    total $101,260 · program services $81,008 · management and general $20,252

  • 22 · Depreciation, depletion and amortization

    total $2,237 · program services $1,790 · management and general $447

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $277,893 · program services $277,893

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $2,850 · program services $2,280 · management and general $570

  • 24e · All other expenses

    total $90 · program services $72 · management and general $18

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,012,927 · end of year $1,586,923

  • 4 · Accounts receivable

    beginning of year $336,525 · end of year $323,938

  • 17 · Accounts payable and accrued expenses

    beginning of year $163,556 · end of year $178,599

  • 25 · Other liabilities

    beginning of year $2,044,751 · end of year $2,172,069

  • 27 · Net assets without donor restrictions

    beginning of year -$858,855 · end of year -$439,807

Mission and programs · 2022

Mission

PROVIDE HOSPICE, HOME HEALTH AND OTHER HEALTH SERVICES WITHIN THE COMMUNITIES SERVED BY THE CORPORATION AND THE HOSPITAL.

  • PROVIDE HOSPICE, HOME HEALTH AND OTHER HEALTH SERVICES WITHIN THE COMMUNITIES SERVED BY THE CORPORATION AND THE HOSPITAL.

    Expenses $2,455,649 · Revenue $3,394,788

As filed on the 2022 return.

Listed in Part VII

  • Craig Felty

    CHAIR AND DIRECTOR

    Total calculated
    $295,743
    From this org
    $0
    From related orgs
    $238,320
    Other
    $57,423
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $238,320 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $16,705 related
    Nontaxable benefits
    $0 + $40,718 related
    Filer's total
    $0 + $295,743 related

  • Tammy Strunk

    VICE CHAIR AND DIRECTOR

    Total calculated
    $214,895
    From this org
    $0
    From related orgs
    $178,399
    Other
    $36,496
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $163,399 related
    Bonus
    $0 + $15,000 related
    Other
    $0
    Deferred
    $0 + $19,579 related
    Nontaxable benefits
    $0 + $16,917 related
    Filer's total
    $0 + $214,895 related

  • Jennifer Stanley

    TREASURER AND DIRECTOR

    Total calculated
    $156,922
    From this org
    $0
    From related orgs
    $115,379
    Other
    $41,543
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $115,379 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $10,995 related
    Nontaxable benefits
    $0 + $30,548 related
    Filer's total
    $0 + $156,922 related

  • Dianne Osborne

    SECRETARY AND DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeannie Crowe

    EXECUTIVE DIRECTOR

    Total calculated
    $153,651
    From this org
    $145,363
    From related orgs
    $0
    Other
    $8,288
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $144,363
    Bonus
    $1,000
    Other
    $0
    Deferred
    $8,288
    Nontaxable benefits
    $0
    Filer's total
    $153,651

  • April Stillinger

    HOSPICE DIRECTOR, CLINICAL SERVICES

    Total calculated
    $126,708
    From this org
    $109,717
    From related orgs
    $0
    Other
    $16,991
    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

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

The filer's explanations (Part III)

SCHEDULE J, PART I, LINE 3:
ALL EMPLOYEES ARE EMPLOYED BY A RELATED ORGANIZATION. THAT ORGANIZATION PARTICIPATES IN SALARY SURVEYS TO ANALYZE AND ADJUST PAY RANGES.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
8 November 2023
IRS schema version
2022v5.0
Source object
202333129349302683

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