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← PRESBYTERIAN HOMES HOSPICE INC

Form 990 for tax year 2023

Filed by PRESBYTERIAN HOMES HOSPICE INC.

Totals

Total revenue
$13,709,309
Total expenses
$10,618,266
Contributions and grants received
$84,997
Grants paid
$11,636
Program service revenue
$13,594,178
Investment income
$22,764
Other revenue
$7,370
Total assets, end of year
$30,138,104
Total liabilities, end of year
$1,602,615
Net assets or fund balances, end of year
$28,535,489
Program services expenses (Part IX)
$8,001,135
Management and general expenses
$2,617,131
Fundraising expenses
$0
Program service expenses (Part III)
$8,001,135

Program services were 75.4% 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

    $84,997

  • 2a · Program service revenue: HOSPICE SERVICES

    total $13,594,178 · related or exempt $13,594,178

  • 3 · Investment income

    total $22,764 · excluded $22,764

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $7,370 · excluded $7,370

  • 11e · Other revenue, total

    $7,370

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $11,636 · program services $11,636

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $6,084,556 · program services $4,906,943 · management and general $1,177,613

  • 8 · Pension plan contributions

    total $148,205 · program services $119,835 · management and general $28,370

  • 9 · Other employee benefits

    total $808,744 · program services $652,968 · management and general $155,776

  • 10 · Payroll taxes

    total $438,877 · program services $354,866 · management and general $84,011

  • 11a · Fees: management

    total $678,395 · management and general $678,395

  • 11b · Fees: legal

    total $1,337 · management and general $1,337

  • 11c · Fees: accounting

    total $7,480 · management and general $7,480

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $198,288 · program services $137,773 · management and general $60,515

  • 12 · Advertising and promotion

    total $18,901 · program services $1,127 · management and general $17,774

  • 13 · Office expenses

    total $117,027 · program services $4,505 · management and general $112,522

  • 14 · Information technology

    total $238,128 · management and general $238,128

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $11,460 · management and general $11,460

  • 17 · Travel

    total $328,322 · program services $327,484 · management and general $838

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $4,516 · program services $4,516

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $10,733 · program services $10,733

  • 23 · Insurance

    total $11,101 · management and general $11,101

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $1,383,752 · program services $1,383,752

  • 24b · Other expenses: MISCELLEANOUS

    total $116,808 · program services $84,997 · management and general $31,811

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $25,191,309 · end of year $28,120,138

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    beginning of year $1,371,998 · end of year $1,997,467

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,255 · end of year $2,362

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

    $37,321

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

    $19,184

  • 10c · Land, buildings and equipment, net

    beginning of year $26,726 · end of year $18,137

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $851,203 · end of year $1,277,600

  • 25 · Other liabilities

    beginning of year $296,639 · end of year $325,015

  • 27 · Net assets without donor restrictions

    beginning of year $25,444,446 · end of year $28,535,489

Mission and programs · 2023

Mission

PROVIDE HOSPICE, PALLIATIVE CARE, RELATED THERAPY AND SERVICES IN THE COMMUNITY, IN RENTAL HOUSING (ASSISTED LIVING AND INDEPENDENT LIVING) AND SKILLED NURSING FACILITIES.

  • HOSPICE PROVIDES COMPASSIONATE CARE THAT FOCUSES ON COMFORT, QUALITY AND SUPPORT FOR INDIVIDUALS WITH LIFE-LIMITING ILLNESS, THEIR FAMILES AND CAREGIVERS. HOSPICE HAS SERVED 707 CLIENTS DURING THE REPORTING YEAR.

    Expenses $8,001,135 · Grants $11,636 · Revenue $13,594,178

As filed on the 2023 return.

Listed in Part VII

  • Dan Lindh

    BOARD CHAIR

    Total calculated
    $1,089,847
    From this org
    $0
    From related orgs
    $1,063,597
    Other
    $26,250
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    not reported + $1,034,206 related
    Bonus
    not reported
    Other
    not reported + $29,391 related
    Deferred
    not reported + $15,000 related
    Nontaxable benefits
    not reported + $11,250 related
    Filer's total
    not reported + $1,089,847 related

  • Mark Meyer

    SECRETARY/TREAS

    Total calculated
    $500,746
    From this org
    $0
    From related orgs
    $479,100
    Other
    $21,646
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    not reported + $453,089 related
    Bonus
    not reported
    Other
    not reported + $26,011 related
    Deferred
    not reported + $15,000 related
    Nontaxable benefits
    not reported + $6,646 related
    Filer's total
    not reported + $500,746 related

  • Jonathan Fletcher

    VP DEVELOPMENT

    Total calculated
    $408,664
    From this org
    $0
    From related orgs
    $380,084
    Other
    $28,580
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    not reported + $379,729 related
    Bonus
    not reported
    Other
    not reported + $355 related
    Deferred
    not reported + $13,293 related
    Nontaxable benefits
    not reported + $15,287 related
    Filer's total
    not reported + $408,664 related

  • Michael Bingham

    BRD VICE CHAIR

    Total calculated
    $388,335
    From this org
    $0
    From related orgs
    $366,430
    Other
    $21,905
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    not reported + $363,967 related
    Bonus
    not reported
    Other
    not reported + $2,463 related
    Deferred
    not reported + $15,000 related
    Nontaxable benefits
    not reported + $6,905 related
    Filer's total
    not reported + $388,335 related

  • Mark Pederson

    SVP SITE OPERATIONS

    Total calculated
    $295,435
    From this org
    $0
    From related orgs
    $273,581
    Other
    $21,854
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    not reported + $272,556 related
    Bonus
    not reported
    Other
    not reported + $1,025 related
    Deferred
    not reported + $11,375 related
    Nontaxable benefits
    not reported + $10,479 related
    Filer's total
    not reported + $295,435 related

  • Christa Hoiland

    MEDICAL DIRECTOR

    Total calculated
    $264,648
    From this org
    $242,349
    From related orgs
    $0
    Other
    $22,299
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $211,766
    Bonus
    not reported
    Other
    $30,583
    Deferred
    $12,818
    Nontaxable benefits
    $9,481
    Filer's total
    $264,648

  • Jill Nance

    HOSPICE DIRECTOR

    Total calculated
    $175,271
    From this org
    $153,738
    From related orgs
    $0
    Other
    $21,533
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $153,562
    Bonus
    not reported
    Other
    $176
    Deferred
    $8,030
    Nontaxable benefits
    $13,503
    Filer's total
    $175,271

  • Deborah Brunelle

    CLINICAL ADMIN

    Total calculated
    $113,237
    From this org
    $100,613
    From related orgs
    $0
    Other
    $12,624
    Hours/week
    40

  • Dr John Mielke

    BOARD MEMBER

    Total calculated
    $53,687
    From this org
    $0
    From related orgs
    $53,687
    Other
    $0
    Hours/week
    1 + 39 related

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

None.

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.

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.

  • SEE ATTACHMENT FOR SCH R

    MN

Provenance

Return type
form_990
Tax year
2023
Filed
12 August 2025
IRS schema version
2023v6.0
Source object
202522249349301717

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