Form 990 for tax year 2022

Filed by HOSPICE OF ACADIANA INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 14 October 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue: $13,848,955 changed to $13,887,779
Total expenses: $13,394,228 changed to $13,450,560
Contributions and grants received: $406,122 changed to $360,787
Program service revenue: $13,366,512 changed to $13,453,257
Investment income: $50,591 changed to $63,586
Other revenue: $25,730 changed to $10,149
Total assets, end of year: $9,053,122 changed to $9,488,204
Total liabilities, end of year: $1,136,532 changed to $1,730,757
Net assets or fund balances, end of year: $7,916,590 changed to $7,757,447
Program services expenses: $9,304,707 changed to $9,778,662
Management and general expenses: $4,089,521 changed to $3,671,898
Program service expenses (Part III): $9,304,707 changed to $9,778,662

Totals

Total revenue: $13,848,955
Total expenses: $13,394,228
Contributions and grants received: $406,122
Grants paid: $58,895
Program service revenue: $13,366,512
Investment income: $50,591
Other revenue: $25,730
Total assets, end of year: $9,053,122
Total liabilities, end of year: $1,136,532
Net assets or fund balances, end of year: $7,916,590
Program services expenses (Part IX): $9,304,707
Management and general expenses: $4,089,521
Fundraising expenses: $0
Program service expenses (Part III): $9,304,707

Program services were 69.5% 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

$406,122
2a · Program service revenue: PROGRAM SERVICE INCOME

total $13,366,512 · related or exempt $13,366,512
3 · Investment income

total $45,459 · excluded $45,459
7a · Gross sales of assets other than inventory

securities $1,594,795 · other assets $22,290
7b · Less cost or other basis and sales expenses

securities $1,611,953
7c · Gain or loss

securities -$17,158 · other assets $22,290
7d · Net gain or loss

total $5,132 · excluded $5,132
11a · Other revenue: OTHER INCOME

total $25,730 · related or exempt $25,730
11e · Other revenue, total

$25,730

Functional expenses

Part IX, the statement of functional expenses.

1 · Grants to domestic organizations and governments

total $58,895 · program services $58,895
7 · Other salaries and wages

total $5,697,563 · program services $4,102,245 · management and general $1,595,318
8 · Pension plan contributions

total $23,128 · program services $16,652 · management and general $6,476
9 · Other employee benefits

total $379,732 · program services $273,407 · management and general $106,325
10 · Payroll taxes

total $414,180 · program services $298,210 · management and general $115,970
11b · Fees: legal

total $23,486 · management and general $23,486
11c · Fees: accounting

total $67,162 · management and general $67,162
11f · Fees: investment management

total $15,842 · management and general $15,842
11g · Fees: other

total $1,008,481 · program services $752,850 · management and general $255,631
12 · Advertising and promotion

total $216,889 · management and general $216,889
13 · Office expenses

total $93,813 · program services $70,504 · management and general $23,309
14 · Information technology

total $149,522 · management and general $149,522
16 · Occupancy

total $429,033 · management and general $429,033
17 · Travel

total $302,209 · program services $247,811 · management and general $54,398
19 · Conferences, conventions and meetings

total $589,599 · management and general $589,599
20 · Interest

total $167 · management and general $167
22 · Depreciation, depletion and amortization

total $130,283 · management and general $130,283
23 · Insurance

total $111,198 · management and general $111,198
24a · Other expenses: ROOM & BOARD EXPENSES

total $1,675,966 · program services $1,675,966
24b · Other expenses: MEDICARE EXPENSES

total $687,577 · program services $687,577
24c · Other expenses: DURABLE MEDICAL EQUIPMENT

total $434,747 · program services $434,747
24d · Other expenses: ROUTINE MEDICAL SUPPLIES-

total $347,094 · program services $338,383 · management and general $8,711
24e · All other expenses

total $537,662 · program services $347,460 · management and general $190,202

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $2,034,294 · end of year $2,260,077
4 · Accounts receivable

beginning of year $2,108,679 · end of year $1,781,277
9 · Prepaid expenses and deferred charges

beginning of year $56,330 · end of year $53,968
10a · Land, buildings and equipment: cost or other basis

$3,435,992
10b · Land, buildings and equipment: accumulated depreciation

$1,961,013
10c · Land, buildings and equipment, net

beginning of year $1,330,142 · end of year $1,474,979
11 · Investments: publicly traded securities

beginning of year $2,560,303 · end of year $2,296,845
15 · Other assets

beginning of year $773,579 · end of year $1,185,976
17 · Accounts payable and accrued expenses

beginning of year $1,168,571 · end of year $1,139,267
25 · Other liabilities

beginning of year $76,248 · end of year -$2,735
27 · Net assets without donor restrictions

beginning of year $7,618,508 · end of year $7,916,590

Mission and programs · 2022

Mission

TO ENABLE PERSONS WITH LIFE-THREATENING CONDITIONS TO LIVE AS FULLY AND COMFORTABLY AS POSSIBLE; HELP PEOPLE DEAL WITH GRIEF; AND BE AN EDUCATIONAL RESOURCE IN THE AREAS OF DEATH, DYING, TERMINAL CARE, AND RELATED FIELDS.

Activities or mission (Part I)

TO ENABLE PERSONS WITH LIFE-THREATENING CONDITIONS TO LIVE AS FULLY AND COMFORTABLY AS POSSIBLE

TO ORGANIZE WELL-TRAINED PROFESSIONALS, SUPPORT STAFF, AND VOLUNTEERS WHO PROVIDE A COMPREHENSIVE PROGRAM OF MEDICAL CARE, COUNSELING, AND SPIRITUAL DIRECTION TO PERSONS WITH LIFE-THREATENING CONDITIONS AND THEIR FAMILIES.

Expenses $9,304,707 · Grants $58,895 · Revenue $13,366,512

As filed on the 2022 return.

Listed in Part VII

Keith EverettKEITH EVERETT

CEO

Total calculated

$215,430

From this org

$215,430

From related orgs

$0

Other

$0

Hours/week

40

Schedule J breakdown matched by us

Base

$215,430

Bonus

not reported

Other

not reported

Deferred

not reported

Nontaxable benefits

not reported

Filer's total

$215,430
Dr Larry BakerDR LARRY BAKER

BOARD MEMBER

Total calculated

$0

Hours/week

1
Kevin BerkenKEVIN BERKEN

BOARD MEMBER

Total calculated

$0

Hours/week

1
Aaron BeytAARON BEYT

VICE CHAIR

Total calculated

$0

Hours/week

1
Janice BeytJANICE BEYT

CHAIR

Total calculated

$0

Hours/week

1
Dr Paul BreauxDR PAUL BREAUX

BOARD MEMBER

Total calculated

$0

Hours/week

1
Sissy BreauxSISSY BREAUX

BOARD MEMBER

Total calculated

$0

Hours/week

1
Ann Breaux ClarkANN BREAUX CLARK

BOARD MEMBER

Total calculated

$0

Hours/week

1
Dr Patricia CranDR PATRICIA CRAN

BOARD MEMBER

Total calculated

$0

Hours/week

1
Tyson CromwellTYSON CROMWELL

BOARD MEMBER

Total calculated

$0

Hours/week

1
Bryan FrederickBRYAN FREDERICK

BOARD MEMBER

Total calculated

$0

Hours/week

1
Travis GodleyTRAVIS GODLEY

BOARD MEMBER

Total calculated

$0

Hours/week

1
Trey Hightower IIITREY HIGHTOWER III

BOARD MEMBER

Total calculated

$0

Hours/week

1
Burton Burt E Cestia JrBURTON BURT E CESTIA JR

VICE PRESIDE

Total calculated

$0

Hours/week

1
Judy KennedyJUDY KENNEDY

BOARD MEMBER

Total calculated

$0

Hours/week

1
Steve LandrySTEVE LANDRY

BOARD MEMBER

Total calculated

$0

Hours/week

1
Dr Linda LipstateDR LINDA LIPSTATE

BOARD MEMBER

Total calculated

$0

Hours/week

1
Dr Melinda OberleitnerDR MELINDA OBERLEITNER

BOARD MEMBER

Total calculated

$0

Hours/week

1
Father Louis RichardFATHER LOUIS RICHARD

BOARD MEMBER

Total calculated

$0

Hours/week

1
Laurence VincentLAURENCE VINCENT

BOARD MEMBER

Total calculated

$0

Hours/week

1

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.

HOSPICE FOUNDATION OF ACADIANA INC

501C3 · FUNDRAISER · LA

Provenance

Return type: form_990
Tax year: 2022
Filed: 15 November 2023
IRS schema version: 2022v5.0
Source object: 202313199349303656

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