Totals
- Total revenue
- $11,072,063
- Total expenses
- $12,212,306
- Contributions and grants received
- $635,073
- Grants paid
- $0
- Program service revenue
- $9,763,085
- Investment income
- $121,167
- Other revenue
- $552,738
- Total assets, end of year
- $8,326,183
- Total liabilities, end of year
- $2,611,302
- Net assets or fund balances, end of year
- $5,714,881
- Program services expenses (Part IX)
- $8,644,068
- Management and general expenses
- $3,334,370
- Fundraising expenses
- $233,868
- Program service expenses (Part III)
- $8,644,068
Program services were 70.8% 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
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$102,793
-
1f · All other contributions, gifts and grants
$532,280
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Net patient service revenues
total $9,763,085 · related or exempt $9,763,085 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $121,167 · related or exempt $0 · unrelated business $0 · excluded $121,167
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11d · All other revenue
total $552,738 · related or exempt $552,738 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$552,738
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $8,223,911 · program services $5,995,101 · management and general $2,041,627 · fundraising $187,183
-
11g · Fees: other
total $2,479,203 · program services $2,105,396 · management and general $373,807
-
12 · Advertising and promotion
total $201,588 · management and general $201,588
-
13 · Office expenses
total $266,102 · program services $45,484 · management and general $192,634 · fundraising $27,984
-
14 · Information technology
total $292,742 · program services $194,605 · management and general $83,920 · fundraising $14,217
-
16 · Occupancy
total $354,716 · program services $159,774 · management and general $194,942
-
22 · Depreciation, depletion and amortization
total $172,236 · program services $82,169 · management and general $90,067
-
23 · Insurance
total $146,297 · program services $165 · management and general $146,132
-
24e · All other expenses
total $75,511 · program services $61,374 · management and general $9,653 · fundraising $4,484
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,058,801 · end of year $821,775
-
2 · Savings and temporary cash investments
beginning of year $2,529,925 · end of year $1,271,064
-
3 · Pledges and grants receivable
beginning of year $466,144 · end of year $480,196
-
4 · Accounts receivable
beginning of year $1,773,003 · end of year $1,761,534
-
9 · Prepaid expenses and deferred charges
beginning of year $66,505 · end of year $89,890
-
10a · Land, buildings and equipment: cost or other basis
$5,599,981
-
10b · Land, buildings and equipment: accumulated depreciation
$1,841,991
-
10c · Land, buildings and equipment, net
beginning of year $3,875,276 · end of year $3,757,990
-
11 · Investments: publicly traded securities
end of year $143,734
-
17 · Accounts payable and accrued expenses
beginning of year $1,133,209 · end of year $1,125,642
-
23 · Secured mortgages and notes payable
beginning of year $1,581,321 · end of year $1,485,660
-
24 · Unsecured notes and loans payable
beginning of year $200,000
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $6,380,124 · end of year $5,498,214
-
28 · Net assets with donor restrictions
beginning of year $475,000 · end of year $216,667
Mission and programs · 2022
Mission
Provide physical, emotional, and spiritual care for terminally and seriously ill patients and their families as a licensed and certified hospice and community palliative care provider. We serve our communities by providing the highest quality of care to every patient, every family, every time.
Activities or mission (Part I)
Our mission is to provide expert and compassionate hospice care, community bereavement support, and public education about end of life issues for all people in our culturally diverse community.
-
Provide physical, emotional, and spiritual care for terminally ill patients and their families as a licensed and certified hospice.
-
Provide community based palliative care and specialized medical care for people with serious illnesses.
Expenses $8,644,068
As filed on the 2022 return.
Listed in Part VII
-
Craig Dresang
CEO
- Total calculated
- $276,810
- From this org
- $276,810
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $276,810
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $276,810
-
Clark Wright
Development director
- Total calculated
- $186,754
- From this org
- $186,754
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $171,915
- Bonus
- $14,839
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $186,754
-
Stephanie Baxter
Clinicial Director
- Total calculated
- $162,551
- From this org
- $162,551
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $162,551
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $162,551
-
Kristine Kirkendall
CFO
- Total calculated
- $161,346
- From this org
- $161,346
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $161,346
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $161,346
-
Dolores Martinez
Clinical Manager
- Total calculated
- $138,622
- From this org
- $138,622
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sarah Settlemeyer
Clinic Manager
- Total calculated
- $132,722
- From this org
- $132,722
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Lynn Gore
Director
- Total calculated
- $0
- Hours/week
- 2
-
Dawn Meyers
Director
- Total calculated
- $0
- Hours/week
- 2
-
Madalon Amenta
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jackie Clark
Director
- Total calculated
- $0
- Hours/week
- 2
-
Marion Franck
Director
- Total calculated
- $0
- Hours/week
- 2
-
Beth Gabor
Director
- Total calculated
- $0
- Hours/week
- 2
-
Frank Yapp
Director
- Total calculated
- $0
- Hours/week
- 2
-
Tanya Altmann
Director
- Total calculated
- $0
- Hours/week
- 2
-
Rose Chowlewinski
Director
- Total calculated
- $0
- Hours/week
- 2
-
Christye Hatfield
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Julie Sheehan
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Pete Wilbur
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Keith Volkerts
President
- Total calculated
- $0
- Hours/week
- 2
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 2 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421239349301027
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