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Nonprofiteer
← HOSPICE OF MARSHALL COUNTY INC

Form 990 for tax year 2024

Filed by HOSPICE OF MARSHALL COUNTY INC.

Totals

Total revenue
$9,442,867
Total expenses
$9,032,918
Contributions and grants received
$861,491
Grants paid
$0
Program service revenue
$8,488,458
Investment income
$90,524
Other revenue
$2,394
Total assets, end of year
$6,923,141
Total liabilities, end of year
$1,954,361
Net assets or fund balances, end of year
$4,968,780
Program services expenses (Part IX)
$6,797,836
Management and general expenses
$2,235,082
Fundraising expenses
$0
Program service expenses (Part III)
$6,797,836

Program services were 75.3% 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

    $707,866

  • 1e · Government grants (contributions)

    $110,625

  • 1f · All other contributions, gifts and grants

    $43,000

  • 2a · Program service revenue: MEDICARE/MEDICAID PROC

    total $8,300,654 · related or exempt $8,300,654

  • 2b · Program service revenue: PATIENT INSURANCE PROC

    total $185,592 · related or exempt $185,592

  • 2c · Program service revenue: PRIVATE PAY

    total $2,212 · related or exempt $2,212

  • 3 · Investment income

    total $92,221 · related or exempt $92,221

  • 7b · Less cost or other basis and sales expenses

    securities $1,697

  • 7c · Gain or loss

    securities -$1,697

  • 7d · Net gain or loss

    total -$1,697 · related or exempt -$1,697

  • 11a · Other revenue: CAFETERIA INCOME

    total $2,394 · excluded $2,394

  • 11e · Other revenue, total

    $2,394

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $4,332,144 · program services $2,881,687 · management and general $1,450,457

  • 8 · Pension plan contributions

    total $25,298 · program services $15,542 · management and general $9,756

  • 9 · Other employee benefits

    total $449,463 · program services $359,570 · management and general $89,893

  • 10 · Payroll taxes

    total $320,048 · program services $256,038 · management and general $64,010

  • 11c · Fees: accounting

    total $18,069 · management and general $18,069

  • 12 · Advertising and promotion

    total $126,352 · program services $67,534 · management and general $58,818

  • 13 · Office expenses

    total $34,549 · program services $26,394 · management and general $8,155

  • 14 · Information technology

    total $181,842 · program services $77,816 · management and general $104,026

  • 16 · Occupancy

    total $168,236 · program services $117,913 · management and general $50,323

  • 17 · Travel

    total $10,303 · program services $1,222 · management and general $9,081

  • 20 · Interest

    total $110,064 · management and general $110,064

  • 22 · Depreciation, depletion and amortization

    total $136,945 · program services $93,923 · management and general $43,022

  • 23 · Insurance

    total $74,510 · management and general $74,510

  • 24a · Other expenses: NURSING HOME CONTRACTS

    total $1,742,256 · program services $1,742,256

  • 24b · Other expenses: PHARMACEUTICALS

    total $308,626 · program services $308,626

  • 24c · Other expenses: SHEPHERDS COVE

    total $215,769 · program services $215,769

  • 24d · Other expenses: EQUIPMENT RENTAL AND MA

    total $206,116 · program services $198,665 · management and general $7,451

  • 24e · All other expenses

    total $572,328 · program services $434,881 · management and general $137,447

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,207,859 · end of year $2,382,130

  • 2 · Savings and temporary cash investments

    beginning of year $148,259 · end of year $282,464

  • 3 · Pledges and grants receivable

    beginning of year $10,705 · end of year $10,705

  • 4 · Accounts receivable

    beginning of year $935,917 · end of year $545,929

  • 8 · Inventories for sale or use

    beginning of year $15,409 · end of year $16,179

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,210 · end of year $3,243

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

    $6,388,795

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

    $2,722,387

  • 10c · Land, buildings and equipment, net

    beginning of year $3,793,238 · end of year $3,666,408

  • 15 · Other assets

    beginning of year $16,083 · end of year $16,083

  • 17 · Accounts payable and accrued expenses

    beginning of year $486,851 · end of year $447,496

  • 23 · Secured mortgages and notes payable

    beginning of year $2,918,216 · end of year $1,421,129

  • 25 · Other liabilities

    beginning of year $166,782 · end of year $85,736

  • 27 · Net assets without donor restrictions

    beginning of year $4,558,831 · end of year $4,968,780

Mission and programs · 2024

Mission

HOSPICE OF MARSHALL COUNTY, INC., IS A NOT-FOR-PROFIT AGENCY THAT PROVIDES COMPASSIONATE AND PROFESSIONAL END OF LIFE CARE RESPECTING AND HONORING THE CHOICES OF EACH INDIVIDUAL PATIENT. A COMPREHENSIVE PROGRAM ADDRESSES THE PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS.

Activities or mission (Part I)

PROVIDING HOSPICE CARE

  • IN-HOME HOSPICE CARE WAS PROVIDED TO 370 TERMINALLY ILL PATIENTS. REGISTERED NURSES, COUNSELORS, THERAPISTS, AND HOME HEALTH AIDES DELIVERED 8,851 HOURS OF HOSPICE CARE. VOLUNTEERS DELIVERED 872 HOURS OF HOSPICE CARE.

    Expenses $5,194,313 · Revenue $6,940,510

  • IN-PATIENT HOSPICE CARE WAS PROVIDED TO 155 TERMINALLY ILL PATIENTS. REGISTERED NURSES, COUNSELORS, AND THERAPISTS DELIVERED 8,851 HOURS OF HOSPICE CARE. VOLUNTEERS DELIVERED 218 HOURS OF HOSPICE CARE.

    Expenses $1,603,523 · Revenue $1,590,950

As filed on the 2024 return.

Listed in Part VII

  • NORMA MCCORD-WELLS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • WHITNEY ALEXANDER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • THOMAS MOORE

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • JAMIE GORE

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • ALLISON ROSS

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    2

  • CADE SMITH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JOHN ROSS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MIKE HARDIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MARCIE RIDDLE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • RACHEL LAMBERT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JANET WHITMORE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JEFF BUTTRAM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • PAM BUTTRAM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DR CAROLINE SPRUIELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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.

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
2024
Filed
21 July 2025
IRS schema version
2024v5.2
Source object
202542039349301414

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