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Nonprofiteer
← COUNTRY CARE HOSPICE INC

Form 990 for tax year 2023

Filed by COUNTRY CARE HOSPICE INC.

Totals

Total revenue
$824,715
Total expenses
$910,375
Contributions and grants received
$3,881
Grants paid
$0
Program service revenue
$820,733
Investment income
$101
Other revenue
$0
Total assets, end of year
$137,738
Total liabilities, end of year
$253,799
Net assets or fund balances, end of year
-$116,061
Program services expenses (Part IX)
$647,167
Management and general expenses
$263,208
Fundraising expenses
$0
Program service expenses (Part III)
$647,167

Program services were 71.1% 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.

  • 1f · All other contributions, gifts and grants

    $3,881

  • 2a · Program service revenue: Hospice Care Revenue

    total $820,733 · related or exempt $820,733

  • 3 · Investment income

    total $101 · excluded $101

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $122,718 · management and general $122,718

  • 7 · Other salaries and wages

    total $361,622 · program services $361,622

  • 9 · Other employee benefits

    total $62,832 · program services $62,832

  • 10 · Payroll taxes

    total $37,545 · program services $37,545

  • 11b · Fees: legal

    total $22,862 · management and general $22,862

  • 11c · Fees: accounting

    total $42,011 · management and general $42,011

  • 12 · Advertising and promotion

    total $7,022 · management and general $7,022

  • 13 · Office expenses

    total $10,571 · management and general $10,571

  • 14 · Information technology

    total $16,082 · program services $3,768 · management and general $12,314

  • 16 · Occupancy

    total $5,474 · management and general $5,474

  • 17 · Travel

    total $44,517 · program services $33,853 · management and general $10,664

  • 19 · Conferences, conventions and meetings

    total $2,086 · management and general $2,086

  • 20 · Interest

    total $3,057 · management and general $3,057

  • 23 · Insurance

    total $17,358 · management and general $17,358

  • 24a · Other expenses: Pharmacy Expense

    total $40,650 · program services $40,650

  • 24b · Other expenses: Vehicle Lease Expense

    total $39,370 · program services $39,370

  • 24c · Other expenses: Medicaid R & B 5% Fee

    total $33,232 · program services $33,232

  • 24d · Other expenses: DME Equipment Rental

    total $21,178 · program services $21,178

  • 24e · All other expenses

    total $20,188 · program services $13,117 · management and general $7,071

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $11,203 · end of year $3,331

  • 4 · Accounts receivable

    beginning of year $58,493 · end of year $133,707

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

    $700

  • 10c · Land, buildings and equipment, net

    beginning of year $700 · end of year $700

  • 17 · Accounts payable and accrued expenses

    beginning of year $58,533 · end of year $192,656

  • 25 · Other liabilities

    beginning of year $59,685 · end of year $61,143

  • 27 · Net assets without donor restrictions

    beginning of year -$47,822 · end of year -$116,061

Mission and programs · 2023

Mission

To provide hospice care services to seniors and their families.

  • Providing hospice care services to seniors and their families, including hospice care to residents of facilities owned and operated by member hospice facilities.

    Expenses $647,167 · Revenue $820,733

  • Providing grants to member hospice facilities for the care of specific individuals.

As filed on the 2023 return.

Listed in Part VII

  • Shelli Cooperrider

    Member

    Total calculated
    $0
    Hours/week
    1

  • Teresa Achilles

    Executive Director

    Total calculated
    $122,719
    From this org
    $87,067
    From related orgs
    $0
    Other
    $35,652
    Hours/week
    40

  • Holly Noble

    President

    Total calculated
    $0
    Hours/week
    1

  • Jessica Martin

    Secretary/Treasurer

    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.

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
2023
Filed
4 October 2024
IRS schema version
2023v5.1
Source object
202442819349301709

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