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Nonprofiteer
← HOSPICE & PALLIATIVE CARECENTER

Form 990 for tax year 2022

Filed by HOSPICE & PALLIATIVE CARECENTER.

Totals

Total revenue
$37,279,930
Total expenses
$35,217,485
Contributions and grants received
$4,020,734
Grants paid
$0
Program service revenue
$33,304,200
Investment income
$777
Other revenue
-$45,781
Total assets, end of year
$45,626,438
Total liabilities, end of year
$3,787,072
Net assets or fund balances, end of year
$41,839,366
Program services expenses (Part IX)
$27,658,961
Management and general expenses
$6,733,444
Fundraising expenses
$825,080
Program service expenses (Part III)
$27,658,961

Program services were 78.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • LOTTIE KAY

    CHAIR FOUNDATION

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • TERESA LINDSAY

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • KEVIN BYERS

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • PETER JURAN

    CHAIR GOVERNING

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • MIKE GWYN

    VICE CHAIR GOVERNING

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • TIM SECHREST

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    1

  • BEVERLY BRADSTOCK

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DARCIE LEWIS

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SHARON GENTRY

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • HALEY GINGLES

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JEANNE SAYERS

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KATHRYN CALLAHAN

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MIKE SILVER

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • NANCY YOUNG

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RAMON VELEZ

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RICHARD BENNETT

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SAMARA LLEWELLYN

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SARAH WHITE

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • STEPHANIE JOSEPH

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SUZANNE CAROON

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TANNER ROBINSON

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TEMBILA COVINGTON

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LINDA DARDEN

    CEO

    Total calculated
    $286,257
    From this org
    $256,843
    From related orgs
    $0
    Other
    $29,414
    Hours/week
    39 + 1 related

    Schedule J breakdown matched by us

    Base
    $252,643
    Bonus
    $4,200
    Other
    $0
    Deferred
    $10,144
    Nontaxable benefits
    $19,270
    Filer's total
    $286,257

  • DAVE SHELTON

    CFO

    Total calculated
    $193,412
    From this org
    $170,671
    From related orgs
    $0
    Other
    $22,741
    Hours/week
    39 + 1 related

    Schedule J breakdown matched by us

    Base
    $166,871
    Bonus
    $3,800
    Other
    $0
    Deferred
    $8,271
    Nontaxable benefits
    $14,470
    Filer's total
    $193,412

  • MICHAEL LALOR

    MEDICAL DIRECTOR

    Total calculated
    $308,012
    From this org
    $293,694
    From related orgs
    $0
    Other
    $14,318
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $289,494
    Bonus
    $4,200
    Other
    $0
    Deferred
    $13,500
    Nontaxable benefits
    $818
    Filer's total
    $308,012

  • CATHY SHORE

    PHYSICIAN

    Total calculated
    $153,049
    From this org
    $151,121
    From related orgs
    $0
    Other
    $1,928
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $151,121
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $1,928
    Filer's total
    $153,049

  • NANCY SELLERS

    NURSE

    Total calculated
    $168,880
    From this org
    $152,420
    From related orgs
    $0
    Other
    $16,460
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $143,095
    Bonus
    $9,325
    Other
    $0
    Deferred
    $4,419
    Nontaxable benefits
    $12,041
    Filer's total
    $168,880

  • VIRGINIA WHITE

    SR. VICE PRESIDENT

    Total calculated
    $184,998
    From this org
    $162,405
    From related orgs
    $0
    Other
    $22,593
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $158,605
    Bonus
    $3,800
    Other
    $0
    Deferred
    $7,871
    Nontaxable benefits
    $14,722
    Filer's total
    $184,998

  • TIMOTHY CORBETT

    PHYSICIAN

    Total calculated
    $284,766
    From this org
    $248,513
    From related orgs
    $0
    Other
    $36,253
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $248,513
    Bonus
    $0
    Other
    $0
    Deferred
    $9,360
    Nontaxable benefits
    $26,893
    Filer's total
    $284,766

  • BRENT SHARPE

    PHARMACIST

    Total calculated
    $198,296
    From this org
    $188,884
    From related orgs
    $0
    Other
    $9,412
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $188,884
    Bonus
    $0
    Other
    $0
    Deferred
    $9,412
    Nontaxable benefits
    $0
    Filer's total
    $198,296

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 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 7
THE ORGANIZATION PROVIDES NON-FIXED PAYMENTS IN THE FORM OF ANNUAL BONUSES. THE PAYMENTS ARE DISCRETIONARY AND DECIDED BY THE PRESIDENT/CEO AND EXECUTIVE COMMITTEE OF THE GOVERNING BOARD BASED ON PERFORMANCE RELATIVE TO ESTABLISHED ANNUAL GOALS.

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
2022
Filed
16 October 2023
IRS schema version
2022v5.0
Source object
202342909349301049

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

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