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Nonprofiteer
← OUR HOSPICE OF SOUTH CENTRAL INDIANA INC

Form 990 for tax year 2022

Filed by OUR HOSPICE OF SOUTH CENTRAL INDIANA INC.

Totals

Total revenue
$18,077,191
Total expenses
$18,499,914
Contributions and grants received
$1,651,128
Grants paid
$0
Program service revenue
$17,541,478
Investment income
-$1,182,936
Other revenue
$67,521
Total assets, end of year
$17,764,846
Total liabilities, end of year
$3,051,839
Net assets or fund balances, end of year
$14,713,007
Program services expenses (Part IX)
$14,934,232
Management and general expenses
$3,049,994
Fundraising expenses
$515,688
Program service expenses (Part III)
$14,934,232

Program services were 80.7% 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.

  • 1a · Federated campaigns

    $29,820

  • 1c · Fundraising events

    $317,483

  • 1e · Government grants (contributions)

    $311,164

  • 1f · All other contributions, gifts and grants

    $992,661

  • 1g · Noncash contributions included above

    $75,222

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

    total $17,541,478 · related or exempt $17,541,478

  • 3 · Investment income

    total -$1,307,517 · excluded -$1,307,517

  • 7a · Gross sales of assets other than inventory

    other assets $267,015

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

    securities $267 · other assets $142,167

  • 7c · Gain or loss

    securities -$267 · other assets $124,848

  • 7d · Net gain or loss

    total $124,581 · excluded $124,581

  • 8a · Fundraising events: gross income

    $42,222

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

    $317,483

  • 8b · Fundraising events: direct expenses

    $147,880

  • 8c · Net income from fundraising events

    total -$105,658 · excluded -$105,658

  • 10a · Gross sales of inventory

    $375

  • 10b · Cost of goods sold

    $766

  • 10c · Net income from sales of inventory

    total -$391 · excluded -$391

  • 11d · All other revenue

    total $173,570 · related or exempt $127,536 · excluded $46,034

  • 11e · Other revenue, total

    $173,570

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $213,883 · program services $181,406 · management and general $32,477

  • 7 · Other salaries and wages

    total $10,663,567 · program services $9,002,462 · management and general $1,337,530 · fundraising $323,575

  • 8 · Pension plan contributions

    total $276,095 · program services $218,456 · management and general $48,232 · fundraising $9,407

  • 9 · Other employee benefits

    total $2,000,015 · program services $1,582,481 · management and general $338,663 · fundraising $78,871

  • 10 · Payroll taxes

    total $929,516 · program services $735,465 · management and general $166,620 · fundraising $27,431

  • 11g · Fees: other

    total $263,922 · program services $2,204 · management and general $229,727 · fundraising $31,991

  • 12 · Advertising and promotion

    total $38,691 · program services $23,048 · management and general $11,083 · fundraising $4,560

  • 13 · Office expenses

    total $139,353 · program services $92,707 · management and general $33,927 · fundraising $12,719

  • 14 · Information technology

    total $386,409 · program services $141,645 · management and general $227,808 · fundraising $16,956

  • 16 · Occupancy

    total $491,591 · program services $359,555 · management and general $131,341 · fundraising $695

  • 17 · Travel

    total $283,408 · program services $280,265 · management and general $2,769 · fundraising $374

  • 19 · Conferences, conventions and meetings

    total $10,250 · program services $4,722 · management and general $5,167 · fundraising $361

  • 22 · Depreciation, depletion and amortization

    total $333,601 · program services $64,174 · management and general $268,716 · fundraising $711

  • 23 · Insurance

    total $112,552 · management and general $112,552

  • 24a · Other expenses: PATIENT SERVICE EXPENSE

    total $2,223,934 · program services $2,223,934

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $40,474 · program services $9,072 · management and general $30,584 · fundraising $818

  • 24c · Other expenses: PROGRAM SUPPLIES

    total $7,352 · program services $7,352

  • 24d · Other expenses: RECOGNITION & AWARDS

    total $5,187 · program services $5,187

  • 24e · All other expenses

    total $80,114 · program services $97 · management and general $72,798 · fundraising $7,219

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $400 · end of year $400

  • 2 · Savings and temporary cash investments

    beginning of year $3,308,604 · end of year $4,895,731

  • 4 · Accounts receivable

    beginning of year $2,025,578 · end of year $2,111,760

  • 8 · Inventories for sale or use

    beginning of year $122,554 · end of year $110,861

  • 9 · Prepaid expenses and deferred charges

    beginning of year $121,305 · end of year $49,858

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

    $10,455,300

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

    $5,735,911

  • 10c · Land, buildings and equipment, net

    beginning of year $4,721,260 · end of year $4,719,389

  • 15 · Other assets

    beginning of year $7,111,457 · end of year $5,876,847

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,964,264 · end of year $2,799,763

  • 25 · Other liabilities

    beginning of year $311,164 · end of year $252,076

  • 27 · Net assets without donor restrictions

    beginning of year $13,940,032 · end of year $13,533,528

  • 28 · Net assets with donor restrictions

    beginning of year $1,195,698 · end of year $1,179,479

Mission and programs · 2022

Mission

OUR HOSPICE OF SOUTH CENTRAL INDIANA, INC. (OHSCI) IS AN INDEPENDENT, NOT-FOR-PROFIT ORGANIZATION PROVIDING SERVICES TO THE TERMINALLY ILL IN A 16-COUNTY SERVICE AREA. SINCE ITS INCEPTION 42 YEARS AGO, HOSPICE HAS EXPANDED TO MEET THE NEEDS FOR END-OF-LIFE CARE IN SOUTHERN INDIANA.

  • HOSPICE EXISTS TO PROVIDE CARE AND SUPPORT TO INDIVIDUALS AND THEIR FAMILIES IN THE LAST PHASES OF AN INCURABLE DISEASE SO THAT THEY MAY LIVE AS FULLY AND COMFORTABLY AS POSSIBLE. BEREAVEMENT SERVICES ARE PROVIDED TO FAMILY MEMBERS AND/OR SIGNIFICANT OTHERS FOR 13 MONTHS FOLLOWING A DEATH. AN INTERDISCIPLINARY TEAM CARES FOR THE PHYSICAL, PSYCHOSOCIAL, SPIRITUAL AND EMOTIONAL NEEDS OF THOSE WHO CHOOSE OHSCI, WHETHER IT IS A MATTER OF DAYS, WEEKS, OR MONTHS. SERVICES ARE PROVIDED IN A VARIETY OF SETTINGS, INCLUDING THE PATIENT'S HOME, A LONG-TERM CARE FACILITY, AN ASSISTED LIVING FACILITY OR THE HOSPICE INPATIENT FACILITY. A TEAM OF HIGHLY SKILLED PROFESSIONALS AND VOLUNTEERS ARE AVAILABLE 24-HOURS A DAY, 7 DAYS A WEEK.OHSCI IS LICENSED BY THE STATE OF INDIANA AND CERTIFIED BY THE FEDERAL GOVERNMENT. MEDICARE, MEDICAID AND PRIVATE INSURANCE COVER MOST SERVICES. ADDITIONAL FUNDS ARE RAISED THROUGH MEMORIALS, PRIVATE DONATIONS, FUND-RAISING ACTIVITIES, GRANTS AND THE UNITED WAY. TO ENSURE THAT CARE CAN BE PROVIDED REGARDLESS OF ABILITY TO PAY, OHSCI IS A COMMUNITY RESOURCE FOR END-OF-LIFE CARE. HOSPICE PROFESSIONALS AND VOLUNTEERS ARE AVAILABLE TO PARTICIPATE IN EDUCATIONAL OFFERINGS IN A VARIETY OF SETTINGS, INCLUDING CHURCHES, SCHOOLS, CIVIC ORGANIZATIONS, AND OTHER HEALTH CARE PROVIDERS.IN 2022, 1,623 PATIENTS AND FAMILIES RECEIVED 96,461 DAYS OF CARE. ADDITIONALLY, BEREAVEMENT SERVICES PROVIDED TO 3,908 HOSPICE BEREAVED FAMILIES IN 2022. APPROXIMATELY 10.0% OF OHSCI'S ANNUAL BUDGET IS RAISED EACH YEAR TO PROVIDE THE SPECIALIZED CARE NEEDED BY THE TERMINALLY ILL AND THEIR FAMILIES. YOU ARE WELCOME TO VISIT OUR WEBSITE AT WWW.OURHOSPICE.ORG<HTTP://WWW.OURHOSPICE.ORG> FOR ADDITIONAL INFORMATION AND TO VIEW PHOTOS OF THE INPATIENT FACILITY.OHSCI BEGAN OFFERING PALLIATIVE CARE IN 2019 BECAUSE OF THE BELIEF IT IS THE RIGHT THING TO DO. WE DEPEND ON DONORS TO FUND THIS IMPORTANT SPECIALTY BECAUSE IT IS MINIMALLY REIMBURSED (LESS THAN 19%) THROUGH INSURANCE, MEDICARE AND MEDICAID. BRINGING EXCELLENT, COMPASSIONATE PALLIATIVE CARE TO THE MEMBERS OF OUR COMMUNITIES ALLOWS US TO FURTHER FULFILL OUR MISSION; TO MAKE EVERY MOMENT COUNT FOR OUR PATIENTS AND THEIR FAMILIES.

    Expenses $14,934,232 · Revenue $17,669,014

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Tom Dowd

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Mike McIver

    BOARD SEC./TREAS./IMM. PAS

    Total calculated
    $0
    Hours/week
    1

  • David Thompson MD

    BOARD PRESIDENT-ELECT

    Total calculated
    $0
    Hours/week
    1

  • Sharon Andrews

    BOARD MEMBER - TERM BEGAN JAN 2022

    Total calculated
    $0
    Hours/week
    1

  • Scott Ballard

    BOARD MEMBER - TERM BEGAN JAN 2022

    Total calculated
    $0
    Hours/week
    1

  • James Bickel

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Staci Glick

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rex McKinney

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Larry Olson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rebecca Stenner

    BOARD MEMBER - TERM BEGAN JAN 2022

    Total calculated
    $0
    Hours/week
    1

  • Laura Leonard

    PRESIDENT - TERM ENDED 12/22

    Total calculated
    $213,883
    From this org
    $200,668
    From related orgs
    $0
    Other
    $13,215
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $189,839
    Bonus
    $8,657
    Other
    $2,172
    Deferred
    $3,776
    Nontaxable benefits
    $9,439
    Filer's total
    $213,883

  • Roy Goode

    MEDICAL DIRECTOR

    Total calculated
    $155,465
    From this org
    $136,406
    From related orgs
    $0
    Other
    $19,059
    Hours/week
    32

    Schedule J breakdown matched by us

    Base
    $136,406
    Bonus
    $0
    Other
    $0
    Deferred
    $4,510
    Nontaxable benefits
    $14,549
    Filer's total
    $155,465

  • Caroline E Sims

    DIR OF CORP INTEGRITY, QUA

    Total calculated
    $183,967
    From this org
    $155,449
    From related orgs
    $0
    Other
    $28,518
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $147,783
    Bonus
    $7,200
    Other
    $466
    Deferred
    $0
    Nontaxable benefits
    $28,518
    Filer's total
    $183,967

  • Kimberly A Napier

    HOSPICE NURSE PRACTITIONER

    Total calculated
    $157,909
    From this org
    $124,127
    From related orgs
    $0
    Other
    $33,782
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $124,073
    Bonus
    $0
    Other
    $54
    Deferred
    $5,265
    Nontaxable benefits
    $28,517
    Filer's total
    $157,909

  • Leigh Anderson

    MEDICAL DIRECTOR

    Total calculated
    $136,270
    From this org
    $135,845
    From related orgs
    $0
    Other
    $425
    Hours/week
    40

  • Donna L Butler

    PALLIATIVE NURSE PRACTITIONER

    Total calculated
    $146,975
    From this org
    $122,953
    From related orgs
    $0
    Other
    $24,022
    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 · 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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • PALLIATIVE SUPPORT CENTER

    PROVIDE SYMPTOM MANAGEMENT FOR ADVANCED ILLNESS · IN · income $810,027 · assets $551,415

    Directly controlled by OUR HOSPICE OF SOUTH CENTRAL INDIANA INC

Provenance

Return type
form_990
Tax year
2022
Filed
21 October 2023
IRS schema version
2022v5.0
Source object
202322969349301502

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