Totals
- Total revenue
- $1,651,427
- Total expenses
- $1,535,822
- Contributions and grants received
- $275,005
- Grants paid
- $0
- Program service revenue
- $1,376,422
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $128,521
- Total liabilities, end of year
- $144
- Net assets or fund balances, end of year
- $128,377
- Program services expenses (Part IX)
- $1,382,238
- Management and general expenses
- $153,584
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,382,238
Program services were 90.0% 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.
-
1d · Related organizations
$275,005
-
2a · Program service revenue: MEDICARE/COMMERCIAL
total $1,376,422 · related or exempt $1,376,422
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $39,969 · program services $35,972 · management and general $3,997
-
7 · Other salaries and wages
total $833,281 · program services $749,953 · management and general $83,328
-
8 · Pension plan contributions
total $4,449 · program services $4,004 · management and general $445
-
9 · Other employee benefits
total $43,354 · program services $39,019 · management and general $4,335
-
10 · Payroll taxes
total $66,832 · program services $60,149 · management and general $6,683
-
11c · Fees: accounting
total $6,379 · program services $5,741 · management and general $638
-
12 · Advertising and promotion
total $20,441 · program services $18,397 · management and general $2,044
-
13 · Office expenses
total $3,784 · program services $3,405 · management and general $379
-
16 · Occupancy
total $35,200 · program services $31,680 · management and general $3,520
-
17 · Travel
total $94,471 · program services $85,024 · management and general $9,447
-
20 · Interest
total $1,969 · program services $1,772 · management and general $197
-
22 · Depreciation, depletion and amortization
total $935 · program services $841 · management and general $94
-
23 · Insurance
total $4,875 · program services $4,388 · management and general $487
-
24a · Other expenses: DRUGS
total $100,017 · program services $90,015 · management and general $10,002
-
24b · Other expenses: RENTAL - EQUIPMENT
total $74,066 · program services $66,659 · management and general $7,407
-
24c · Other expenses: CONTRACT LABOR
total $46,500 · program services $41,850 · management and general $4,650
-
24d · Other expenses: MEDICAL EQUIPMENT
total $37,315 · program services $33,583 · management and general $3,732
-
24e · All other expenses
total $121,985 · program services $109,786 · management and general $12,199
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $10,171 · end of year $126,650
-
10a · Land, buildings and equipment: cost or other basis
$4,677
-
10b · Land, buildings and equipment: accumulated depreciation
$2,806
-
10c · Land, buildings and equipment, net
beginning of year $2,806 · end of year $1,871
-
17 · Accounts payable and accrued expenses
beginning of year $205 · end of year $144
-
31 · Retained earnings, endowment or other funds
beginning of year $12,772 · end of year $128,377
Mission and programs · 2022
Mission
PROVIDE HOSPICE CARE TO TERMINALLY ILL PATIENTS AND THEIR FAMILIES REGARDLESS OF ABILITY TO PAY. THE STAFF IS ON CALL 24 HOURS A DAY TO PROVIDE NURSING, PERSONAL PASTORAL AND BEREAVEMENT CARE.
-
DURING 2022, WE HAD APPROXIMATELY 100 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 OR SUBTRACTION OF BOARD MEMBERS AND/OR KEY EMPLOYEES.
Expenses $1,382,238 · Revenue $1,376,422
As filed on the 2022 return.
Listed in Part VII
-
Susan WintersSUSAN WINTERS
TRUSTEE
- Total calculated
- $0
-
Timothy J WintersTIMOTHY J WINTERS
PRESIDENT
- Total calculated
- $0
-
Andrew WintersANDREW WINTERS
VICE PRESIDE
- Total calculated
- $39,969
- From this org
- $39,231
- From related orgs
- $0
- Other
- $738
- Hours/week
- 40
-
Carla BellCARLA BELL
VICE PRESIDE
- Total calculated
- $0
-
David WilletsDAVID WILLETS
GRIEF COUNSE
- Total calculated
- $0
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
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.
-
MEDOK SPECIALTY FINANCES LLC
BILLING · OK
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349313685
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