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Nonprofiteer
← SEASONS HOSPICE INC

Form 990 for tax year 2023

Filed by SEASONS HOSPICE INC.

Totals

Total revenue
$7,722,123
Total expenses
$7,968,345
Contributions and grants received
$65,785
Grants paid
$385,177
Program service revenue
$7,655,065
Investment income
$0
Other revenue
$1,273
Total assets, end of year
$695,638
Total liabilities, end of year
$2,719
Net assets or fund balances, end of year
$692,919
Program services expenses (Part IX)
$7,013,347
Management and general expenses
$954,998
Fundraising expenses
$0
Program service expenses (Part III)
$7,013,347

Program services were 88.0% 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.

  • 1f · All other contributions, gifts and grants

    $65,785

  • 2a · Program service revenue: PATIENT CARE

    total $7,655,065 · related or exempt $7,655,065

  • 11a · Other revenue: CHRISTIAN TV K-1

    total $1,273 · unrelated business $1,273

  • 11e · Other revenue, total

    $1,273

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $378,977 · program services $378,977

  • 2 · Grants to domestic individuals

    total $6,200 · program services $6,200

  • 5 · Compensation of officers, directors and key employees

    total $487,631 · program services $438,868 · management and general $48,763

  • 7 · Other salaries and wages

    total $3,345,508 · program services $3,010,957 · management and general $334,551

  • 8 · Pension plan contributions

    total $63,176 · program services $56,858 · management and general $6,318

  • 9 · Other employee benefits

    total $397,519 · program services $357,767 · management and general $39,752

  • 10 · Payroll taxes

    total $272,498 · program services $245,248 · management and general $27,250

  • 11b · Fees: legal

    total $75 · management and general $75

  • 11c · Fees: accounting

    total $12,198 · management and general $12,198

  • 11g · Fees: other

    total $259,344 · program services $62,793 · management and general $196,551

  • 12 · Advertising and promotion

    total $123,249 · management and general $123,249

  • 13 · Office expenses

    total $62,009 · management and general $62,009

  • 14 · Information technology

    total $76,998 · program services $69,298 · management and general $7,700

  • 16 · Occupancy

    total $300,979 · program services $270,881 · management and general $30,098

  • 17 · Travel

    total $10,445 · program services $10,445

  • 20 · Interest

    total $59 · management and general $59

  • 22 · Depreciation, depletion and amortization

    total $31,430 · program services $26,431 · management and general $4,999

  • 23 · Insurance

    total $16,509 · management and general $16,509

  • 24a · Other expenses: DIRECT PATIENT EXPENSES

    total $1,863,127 · program services $1,863,127

  • 24b · Other expenses: MILEAGE

    total $168,633 · program services $151,770 · management and general $16,863

  • 24c · Other expenses: INDIRECT EMPLOYEE EXPEN

    total $50,881 · program services $45,793 · management and general $5,088

  • 24d · Other expenses: AUTOMOBILE EXPENSE

    total $16,649 · program services $14,984 · management and general $1,665

  • 24e · All other expenses

    total $24,251 · program services $2,950 · management and general $21,301

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $530,866 · end of year $274,137

  • 7 · Other notes and loans receivable

    beginning of year $65,000 · end of year $65,000

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

    $415,830

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

    $181,734

  • 10c · Land, buildings and equipment, net

    beginning of year $260,989 · end of year $234,096

  • 12 · Investments: other securities

    beginning of year $88,558 · end of year $89,831

  • 15 · Other assets

    beginning of year $0 · end of year $32,574

  • 25 · Other liabilities

    beginning of year $6,272 · end of year $2,719

  • 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 $939,141 · end of year $692,919

Mission and programs · 2023

Mission

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

  • DURING 2023, WE HAD 420 NEW PATIENT ADMISSIONS

    Expenses $7,013,347 · Grants $385,177 · Revenue $7,655,065

As filed on the 2023 return.

Listed in Part VII

  • TIMOTHY WINTERS

    PRESIDENT

    Total calculated
    $110,117
    From this org
    $87,811
    From related orgs
    $0
    Other
    $22,306
    Hours/week
    20

  • ANDREW WINTERS

    VP BUSINESS DEVELOPMENT

    Total calculated
    $106,425
    From this org
    $74,425
    From related orgs
    $30,000
    Other
    $2,000
    Hours/week
    20

  • CARLA BELL

    VP FINANCE

    Total calculated
    $107,583
    From this org
    $94,794
    From related orgs
    $0
    Other
    $12,789
    Hours/week
    20

  • SUSAN WINTERS

    BOARD MEMBER

    Total calculated
    $46,020
    From this org
    $44,250
    From related orgs
    $0
    Other
    $1,770
    Hours/week
    10

  • LINDSEY HUFFMAN

    REGIONAL PROGRAM DIRECTOR

    Total calculated
    $147,486
    From this org
    $140,744
    From related orgs
    $0
    Other
    $6,742
    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.

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
19 August 2024
IRS schema version
2023v5.1
Source object
202432399349300313

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