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Nonprofiteer
← SEASONS HOSPICE OF MUSKOGEE

Form 990 for tax year 2023

Filed by SEASONS HOSPICE OF MUSKOGEE.

Totals

Total revenue
$1,709,977
Total expenses
$1,610,463
Contributions and grants received
$0
Grants paid
$20,961
Program service revenue
$1,709,977
Investment income
$0
Other revenue
$0
Total assets, end of year
$236,895
Total liabilities, end of year
$9,004
Net assets or fund balances, end of year
$227,891
Program services expenses (Part IX)
$1,376,828
Management and general expenses
$233,635
Fundraising expenses
$0
Program service expenses (Part III)
$1,376,828

Program services were 85.5% 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.

  • 2a · Program service revenue: PATIENT REVENUE

    total $1,709,977 · related or exempt $1,709,977

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $19,461 · program services $19,461

  • 2 · Grants to domestic individuals

    total $1,500 · program services $1,500

  • 5 · Compensation of officers, directors and key employees

    total $30,000 · management and general $30,000

  • 7 · Other salaries and wages

    total $854,675 · program services $796,208 · management and general $58,467

  • 8 · Pension plan contributions

    total $4,214 · program services $3,793 · management and general $421

  • 9 · Other employee benefits

    total $88,553 · program services $79,698 · management and general $8,855

  • 10 · Payroll taxes

    total $66,212 · program services $59,591 · management and general $6,621

  • 11b · Fees: legal

    total $175 · management and general $175

  • 11c · Fees: accounting

    total $6,740 · management and general $6,740

  • 11g · Fees: other

    total $81,348 · program services $32,550 · management and general $48,798

  • 12 · Advertising and promotion

    total $28,875 · management and general $28,875

  • 13 · Office expenses

    total $15,051 · management and general $15,051

  • 16 · Occupancy

    total $50,597 · program services $45,537 · management and general $5,060

  • 17 · Travel

    total $3,303 · program services $2,973 · management and general $330

  • 22 · Depreciation, depletion and amortization

    total $935 · management and general $935

  • 23 · Insurance

    total $5,129 · management and general $5,129

  • 24a · Other expenses: DIRECT PATIENT EXPENSES

    total $190,193 · program services $190,193

  • 24b · Other expenses: OTHER EMPLOYEE EXPENSES

    total $105,872 · program services $95,285 · management and general $10,587

  • 24c · Other expenses: COMPUTER SUPPLIES & REP

    total $23,505 · program services $21,155 · management and general $2,350

  • 24d · Other expenses: MAINTENANCE & REPAIRS

    total $17,556 · program services $15,800 · management and general $1,756

  • 24e · All other expenses

    total $16,569 · program services $13,084 · management and general $3,485

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $126,650 · end of year $235,959

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

    $4,677

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

    $3,741

  • 10c · Land, buildings and equipment, net

    beginning of year $1,871 · end of year $936

  • 17 · Accounts payable and accrued expenses

    beginning of year $144 · end of year $9,004

  • 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 $128,377 · end of year $227,891

Mission and programs · 2023

Mission

OUR MISSION IS TO PROVIDE HOSPICE CARE TO TERMINALLY ILL PATIENTS AND THEIR FAMILIES REGARDLESS OF THEIR ABILITY TO PAY. STAFF IS ON CALL 24 HOURS A DAY TO PROVIDE NURSING, PASTORAL AND BEREAVEMENT CARE.

  • DURING 2023 WE HAD 99 NEW PATIENT ADMISSIONS. MEETINGS WERE GENERALLY HELD TWICE PER WEEK AT THE SEASONS HOSPICE MUSKOGEE LOCATION WITH ALL STAFF REQUIRED TO ATTEND. THESE MEETINGS WERE BUSINESS ORGANIZATIONAL IN NATURE. FORMAL BOARD MEETINGS WERE HELD AS NEEDED DURING THE YEAR TO DISCUSS FINANCIALS, COMPANY MISSION AND STATE OF AFFAIRS AND ADDITION/SUBTRACTION OF BOARD MEMBERS AND/OR KEY EMPLOYEES.

    Expenses $1,376,828 · Grants $20,961 · Revenue $1,709,977

As filed on the 2023 return.

Listed in Part VII

  • Timothy Winters

    PRESIDENT

    Total calculated
    $87,812
    From this org
    $0
    From related orgs
    $87,812
    Other
    $0
    Hours/week
    20

  • Susan Winters

    SECRETARY/TREASURER

    Total calculated
    $44,250
    From this org
    $0
    From related orgs
    $44,250
    Other
    $0
    Hours/week
    10

  • Andrew Winters

    VP BUSINESS DEVELOPMENT

    Total calculated
    $104,425
    From this org
    $30,000
    From related orgs
    $74,425
    Other
    $0
    Hours/week
    20

  • Carla Bell

    VP FINANCE

    Total calculated
    $94,794
    From this org
    $0
    From related orgs
    $94,794
    Other
    $0
    Hours/week
    10

  • David Willets

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10

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.

Grants 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
12 July 2024
IRS schema version
2023v5.1
Source object
202412049349300516

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