Skip to content
Nonprofiteer
← HOSPICE CARE PLUS INC

Form 990 for tax year 2023

Filed by HOSPICE CARE PLUS INC.

Totals

Total revenue
$7,067,911
Total expenses
$7,433,962
Contributions and grants received
$298,422
Grants paid
$0
Program service revenue
$6,222,447
Investment income
$572,759
Other revenue
-$25,717
Total assets, end of year
$5,423,775
Total liabilities, end of year
$930,823
Net assets or fund balances, end of year
$4,492,952
Program services expenses (Part IX)
$5,941,545
Management and general expenses
$1,381,902
Fundraising expenses
$110,515
Program service expenses (Part III)
$5,941,545

Program services were 79.9% 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

    $93,708

  • 1e · Government grants (contributions)

    $12,500

  • 1f · All other contributions, gifts and grants

    $192,214

  • 1g · Noncash contributions included above

    $4,250

  • 2a · Program service revenue: MEDICARE REVENUE

    total $4,715,431 · related or exempt $4,715,431

  • 2b · Program service revenue: MEDICAID REVENUE

    total $776,058 · related or exempt $776,058

  • 2c · Program service revenue: PRIVATE INSURANCE REIMB.

    total $605,987 · related or exempt $605,987

  • 2d · Program service revenue: OTHER REVENUES

    total $124,971 · related or exempt $124,971

  • 3 · Investment income

    total $33,587 · excluded $33,587

  • 7a · Gross sales of assets other than inventory

    other assets $850,000

  • 7b · Less cost or other basis and sales expenses

    other assets $310,828

  • 7c · Gain or loss

    other assets $539,172

  • 7d · Net gain or loss

    total $539,172 · related or exempt $539,172

  • 8a · Fundraising events: gross income

    $9,599

  • 8a · Fundraising events: contributions included on line 1c

    $93,708

  • 8b · Fundraising events: direct expenses

    $35,316

  • 8c · Net income from fundraising events

    total -$25,717 · excluded -$25,717

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $164,260 · management and general $164,260

  • 7 · Other salaries and wages

    total $4,033,646 · program services $3,238,039 · management and general $712,075 · fundraising $83,532

  • 8 · Pension plan contributions

    total $50,972 · program services $48,489 · fundraising $2,483

  • 9 · Other employee benefits

    total $513,513 · program services $504,857 · fundraising $8,656

  • 10 · Payroll taxes

    total $313,044 · program services $239,420 · management and general $67,359 · fundraising $6,265

  • 11g · Fees: other

    total $739,012 · program services $643,729 · management and general $95,283

  • 13 · Office expenses

    total $189,550 · program services $97,190 · management and general $88,081 · fundraising $4,279

  • 14 · Information technology

    total $110,291 · program services $8,737 · management and general $96,696 · fundraising $4,858

  • 16 · Occupancy

    total $94,209 · program services $57,143 · management and general $37,066

  • 17 · Travel

    total $184,944 · program services $178,798 · management and general $5,879 · fundraising $267

  • 19 · Conferences, conventions and meetings

    total $10,960 · program services $6,442 · management and general $4,343 · fundraising $175

  • 20 · Interest

    total $4,154 · management and general $4,154

  • 22 · Depreciation, depletion and amortization

    total $182,837 · program services $150,018 · management and general $32,819

  • 23 · Insurance

    total $66,933 · program services $19,823 · management and general $47,110

  • 24a · Other expenses: DRUG & MEDICAL SUPPLIES

    total $725,271 · program services $725,271

  • 24b · Other expenses: OTHER EXPENSES

    total $26,794 · program services $17 · management and general $26,777

  • 24c · Other expenses: MEMBERSHIP DUES

    total $23,572 · program services $23,572

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,216,398 · end of year $520,218

  • 4 · Accounts receivable

    beginning of year $1,038,640 · end of year $845,893

  • 7 · Other notes and loans receivable

    end of year $2,883

  • 8 · Inventories for sale or use

    beginning of year $28,264 · end of year $30,886

  • 9 · Prepaid expenses and deferred charges

    beginning of year $37,594 · end of year $80,037

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

    $6,743,124

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,368,687

  • 10c · Land, buildings and equipment, net

    beginning of year $3,645,929 · end of year $3,374,437

  • 11 · Investments: publicly traded securities

    beginning of year $486,020 · end of year $491,942

  • 15 · Other assets

    beginning of year $126,094 · end of year $77,479

  • 17 · Accounts payable and accrued expenses

    beginning of year $776,878 · end of year $763,109

  • 23 · Secured mortgages and notes payable

    beginning of year $722,869

  • 25 · Other liabilities

    beginning of year $225,015 · end of year $167,714

  • 27 · Net assets without donor restrictions

    beginning of year $4,788,051 · end of year $4,466,826

  • 28 · Net assets with donor restrictions

    beginning of year $66,126 · end of year $26,126

Mission and programs · 2023

Mission

HOSPICE CARE PLUS PROVIDES SERVICES TO MEET THE EMOTIONAL, SPIRITUAL AND PHYSICAL NEEDS OF TERMINALLY ILL PATIENTS AND THEIR FAMILIES. HOSPICE PUTS THE FAMILY AND PATIENT AT THE CENTER OF CARE, AND BY WORKING WITH PHYSICIANS AND CAREGIVERS, PROVIDES COMPASSIONATE CARE FOR INDIVIDUALS NEARING THE END OF LIFE.

Activities or mission (Part I)

CARE TO TERMINALLY-ILL PATIENTS INCLUDING MEDICAL, PERSONAL, EMOTIONAL AND SPIRITUAL CARE FOR THE PATIENTS AND THEIR FAMILIES.

  • HOME HOSPICE SERVICES 28,900 PATIENT SERVICE DAYS IN 2023 CROSS 6 COUNTIES. 683 PATIENTS ADMITTED BETWEEN THE HOME AND INPATIENT UNITS. COMPASSIONATE CARE CENTER, SUBSET INPATIENT CENTER OWNED BY HOSPICE CARE PLUS 1516 PATIENT SERVICE DAYS IN 2023. PALLIATIVE HAD AN AVERAGE OF 52 PATIENTS SERVICES EACH MONTH DURING 2023.

    Expenses $5,941,545 · Revenue $6,222,447

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Lisa Cox

    CEO

    Total calculated
    $173,890
    From this org
    $164,260
    From related orgs
    $0
    Other
    $9,630
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $164,260
    Bonus
    not reported
    Other
    not reported
    Deferred
    $9,630
    Nontaxable benefits
    not reported
    Filer's total
    $173,890

  • Hanan Budeiri

    MEDICAL DIRE

    Total calculated
    $158,702
    From this org
    $153,920
    From related orgs
    $0
    Other
    $4,782
    Hours/week
    28.5

    Schedule J breakdown matched by us

    Base
    $153,920
    Bonus
    not reported
    Other
    not reported
    Deferred
    $4,782
    Nontaxable benefits
    not reported
    Filer's total
    $158,702

  • Teresa Turner

    NURSE PRACTI

    Total calculated
    $116,228
    From this org
    $112,426
    From related orgs
    $0
    Other
    $3,802
    Hours/week
    40

  • Kimberly Cox

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Christine Duncan

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Rhonda Hardy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Donna Isfort

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ladonna Ingram Jaynes

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lisa Jones

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Scott Osborn

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Serena Stratton

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Kaye Wilson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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

  • 1a · Health or social club dues or initiation fees
  • 1b · Written policy on the line-1a expenses
  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

Answered no

  • 2 · Substantiation required before reimbursing expenses
  • 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.

Provenance

Return type
form_990
Tax year
2023
Filed
8 November 2024
IRS schema version
2023v5.0
Source object
202443139349301029

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.