Totals
- Total revenue
- $1,913,987
- Total expenses
- $1,940,529
- Contributions and grants received
- $459,851
- Grants paid
- $0
- Program service revenue
- $1,354,826
- Investment income
- $50,800
- Other revenue
- $48,510
- Total assets, end of year
- $3,403,798
- Total liabilities, end of year
- $118,696
- Net assets or fund balances, end of year
- $3,285,102
- Program services expenses (Part IX)
- $1,534,902
- Management and general expenses
- $330,809
- Fundraising expenses
- $74,818
- Program service expenses (Part III)
- $1,534,902
Program services were 79.1% 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
$73,178
-
1c · Fundraising events
$33,822
-
1f · All other contributions, gifts and grants
$352,851
-
1g · Noncash contributions included above
$31,348
-
2a · Program service revenue: PATIENT SERVICE REVENU
total $1,354,826 · related or exempt $1,354,826
-
3 · Investment income
total $45,069 · excluded $45,069
-
7a · Gross sales of assets other than inventory
securities $30,826
-
7b · Less cost or other basis and sales expenses
securities $25,095
-
7c · Gain or loss
securities $5,731
-
7d · Net gain or loss
total $5,731 · related or exempt $5,731
-
8a · Fundraising events: gross income
$24,832
-
8a · Fundraising events: contributions included on line 1c
$33,822
-
8b · Fundraising events: direct expenses
$15,013
-
8c · Net income from fundraising events
total $9,819 · excluded $9,819
-
11a · Other revenue: BUILDING LEASE INCOME
total $36,300 · excluded $36,300
-
11b · Other revenue: NON OPERATIONAL MISC I
total $2,391 · excluded $2,391
-
11e · Other revenue, total
$38,691
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $234,368 · program services $117,184 · management and general $117,184
-
7 · Other salaries and wages
total $804,568 · program services $634,563 · management and general $132,673 · fundraising $37,332
-
9 · Other employee benefits
total $138,010 · program services $110,515 · management and general $21,144 · fundraising $6,351
-
10 · Payroll taxes
total $74,889 · program services $62,218 · management and general $8,788 · fundraising $3,883
-
11b · Fees: legal
total $770 · program services $607 · management and general $127 · fundraising $36
-
11c · Fees: accounting
total $27,134 · program services $22,958 · management and general $2,977 · fundraising $1,199
-
11f · Fees: investment management
total $5,017 · management and general $5,017
-
11g · Fees: other
total $7,873 · program services $6,661 · management and general $864 · fundraising $348
-
12 · Advertising and promotion
total $21,308 · program services $18,028 · management and general $2,338 · fundraising $942
-
13 · Office expenses
total $26,934 · program services $22,826 · management and general $2,939 · fundraising $1,169
-
14 · Information technology
total $80,134 · program services $67,800 · management and general $8,792 · fundraising $3,542
-
16 · Occupancy
total $38,744 · program services $32,828 · management and general $4,218 · fundraising $1,698
-
17 · Travel
total $553 · program services $374 · management and general $164 · fundraising $15
-
22 · Depreciation, depletion and amortization
total $61,576 · program services $51,848 · management and general $4,864 · fundraising $4,864
-
23 · Insurance
total $20,944 · program services $17,720 · management and general $2,298 · fundraising $926
-
24a · Other expenses: MEDICATIONS
total $106,238 · program services $106,238
-
24b · Other expenses: CONTRACT LABOR
total $59,492 · program services $59,492
-
24c · Other expenses: DME
total $42,911 · program services $42,911
-
24d · Other expenses: OUTREACH
total $31,527 · program services $26,667 · management and general $3,466 · fundraising $1,394
-
24e · All other expenses
total $157,539 · program services $133,464 · management and general $12,956 · fundraising $11,119
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $625,651 · end of year $639,986
-
3 · Pledges and grants receivable
beginning of year $37,500 · end of year $37,500
-
4 · Accounts receivable
beginning of year $163,641 · end of year $151,759
-
9 · Prepaid expenses and deferred charges
end of year $15
-
10a · Land, buildings and equipment: cost or other basis
$1,860,744
-
10b · Land, buildings and equipment: accumulated depreciation
$146,891
-
10c · Land, buildings and equipment, net
beginning of year $1,775,429 · end of year $1,713,853
-
12 · Investments: other securities
beginning of year $758,215 · end of year $846,842
-
15 · Other assets
beginning of year $13,843 · end of year $13,843
-
17 · Accounts payable and accrued expenses
beginning of year $121,357 · end of year $118,696
-
27 · Net assets without donor restrictions
beginning of year $2,704,506 · end of year $2,757,273
-
28 · Net assets with donor restrictions
beginning of year $548,416 · end of year $527,829
Mission and programs · 2024
Mission
HOSPICE OF GREEN COUNTRY IS THE ONLY HOSPICE IN THE TULSA AREA WITH STAFF COMMITTED TO PROVIDING EDUCATION-BASED EXPERT CARE AND NURTURING GUIDANCE TO PATIENTS AND THEIR LOVED ONES WHO ARE IN NEED OF COMPASSIONATE GUARDIANS OF COMFORT AND DIGNITY WHEN FACING THE END-OF-LIFE EXPERIENCE.
-
HOSPICE CARE FOR PATIENTS REGARDLESS OF THEIR ABILITY TO PAY.
Expenses $1,281,780 · Revenue $1,360,557
-
COURTESY CARE PROGRAM:HOSPICE OF GREEN COUNTRY PROVIDES COURTESY CARE SERVICES TO PATIENTS AND FAMILIES WHO DO NOT HAVE HEALTH INSURANCE OR ARE UNDER-INSURED. SERVICES INCLUDE PHYSICAL, EMOTIONAL, AND SPIRITUAL CARE PROVIDED BY PHYSICIANS, NURSES, HOSPICE AIDES, SOCIAL WORKERS, CHAPLAINS, AND VOLUNTEERS. ALL MEDICATIONS, MEDICAL EQUIPMENT, SUPPLIES, AND MEDICAL PROCEDURES NEEDED TO TREAT THE TERMINAL ILLNESS AND TO MAINTAIN COMFORT ARE PROVIDED. BEREAVEMENT CARE IS PROVIDED TO THE FAMILY AND LOVED ONES FOR AT LEAST 13 MONTHS AFTER THE DEATH. IN 2024, 50 HOSPICE OF GREEN COUNTRY PATIENTS AND FAMILIES RECEIVED HOSPICE CARE THROUGH COURTESY CARE SERVICES. PROGRAM EXPENSES INCLUDE PREVIOUSLY UNRELEASED AMOUNTS OF DONOR RESTRICTED NET ASSETS.
Expenses $182,813
-
HOSPICE EDUCATION:THROUGH THE HOSPICE EDUCATION INSTITUTE, HOSPICE OF GREEN COUNTRY PROVIDES HOSPICE EDUCATION TO THE COMMUNITY AND TO MEDICAL PROFESSIONALS ENCOURAGING ONGOING DISCUSSIONS ABOUT THE END OF LIFE. IN 2024, HOSPICE OF GREEN COUNTRY REACHED 890 INDIVIDUALS WITH END-OF-LIFE CARE PLANNING EDUCATION AT OUR EDUCATION EVENTS AND THROUGH COMMUNITY PRESENTATIONS. PROGRAM EXPENSES INCLUDE PREVIOUSLY UNRELEASED AMOUNTS OF DONOR RESTRICTED NET ASSETS.
Expenses $35,515
-
STAY AT HOME SERVICES:WHEN A CAREGIVER IS NOT PRESENT, PATIENTS ARE OFTEN FACED WITH THE POSSIBILITY OF LEAVING THEIR HOMES AND RELOCATING TO UNFAMILIAR SURROUNDINGS. HOSPICE OF GREEN COUNTRY PROVIDES STAY AT HOME SERVICES TO HELP MEET THE NEEDS OF PATIENTS WHO LACK ADEQUATE SUPPORT, INCLUDING ASSISTANCE WITH ACCESSING SPECIAL SERVICES LIKE IN-HOME COMPANION CARE THAT SUPPORTS THEIR SAFETY AND QUALITY OF LIFE. IN 2024, 21 HOSPICE OF GREEN COUNTRY PATIENTS RECEIVED STAY AT HOME SERVICES. PROGRAM EXPENSES INCLUDE PREVIOUSLY UNRELEASED AMOUNTS OF DONOR RESTRICTED NET ASSETS.
Expenses $20,649
-
PET PEACE OF MIND:HOSPICE OF GREEN COUNTRY ASSISTS HOSPICE PATIENTS WHO ARE UNABLE TO MAINTAIN APPROPRIATE ROUTINE HEALTH CARE AND NUTRITION FOR THEIR ANIMAL COMPANIONS DUE TO MOUNTING MEDICAL EXPENSES OR CAREGIVER DISABILITY THROUGH PET PEACE OF MIND SERVICES. IN 2024, PET COMPANIONS OF 19 HOSPICE PATIENTS PARTICIPATED IN PET PEACE OF MIND. PROGRAM EXPENSES INCLUDE PREVIOUSLY UNRELEASED AMOUNTS OF DONOR RESTRICTED NET ASSETS.
Expenses $14,145
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kathy BrysonKATHY BRYSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.25
-
Ronnie FeltsRONNIE FELTS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1.25
-
Debra FiteDEBRA FITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.25
-
Nydia ParksNYDIA PARKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.25
-
Crystal JonesCRYSTAL JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.25
-
Jeff AldermanJEFF ALDERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.25
-
Cindy MarshallCINDY MARSHALL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.25
-
Cynthia HarpCYNTHIA HARP
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1.25
-
Amy PulliamAMY PULLIAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.25
-
Diane ReedDIANE REED
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.25
-
Tammy RichardsTAMMY RICHARDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.25
-
Cindy RitterCINDY RITTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.25
-
Ethan ThomasETHAN THOMAS
TREASURER
- Total calculated
- $0
- Hours/week
- 1.25
-
Audrey ThompsonAUDREY THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.25
-
Tom YoungTOM YOUNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.25
-
Kimberly GriderKIMBERLY GRIDER
COO/CFO
- Total calculated
- $117,702
- From this org
- $107,095
- From related orgs
- $0
- Other
- $10,607
- Hours/week
- 40
-
Patty WilsonPATTY WILSON
EXECUTIVE DIR.
- Total calculated
- $118,438
- From this org
- $107,831
- From related orgs
- $0
- Other
- $10,607
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 22 July 2025
- IRS schema version
- 2024v5.2
- Source object
- 202522039349301732
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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