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Nonprofiteer
← ROCK RIVER HOSPICE & HOME

Form 990 for tax year 2024

Filed by ROCK RIVER HOSPICE & HOME.

This return was superseded by a later amendment.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 2024 , filed 8 May 2025. matched by us Only the Part I totals and the names listed in Part VII 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
$1,993,037 changed to $2,143,187
Total expenses
$2,184,076 changed to $2,386,335
Contributions and grants received
$287,143 changed to $627,085
Program service revenue
$1,599,511 changed to $1,409,722
Investment income
$7,843 changed to $8,091
Other revenue
$98,540 changed to $98,289
Total assets, end of year
$3,433,607 changed to $3,736,733
Total liabilities, end of year
$2,062,524 changed to $2,260,146
Net assets or fund balances, end of year
$1,371,083 changed to $1,476,587
Program services expenses
$1,792,244 changed to $2,030,577
Management and general expenses
$296,865 changed to $315,586
Fundraising expenses
$94,967 changed to $40,172
Program service expenses (Part III)
$1,792,244 changed to $2,030,577

Listed only on the earlier return

  • DIANE BAKER
  • ERICA ADAMS
  • JERRY BERANEK
  • JIM EGGLESTON
  • LUANN MEYER
  • MATT COLE

Listed only on the later return

  • HEATHER DAUEN
  • MITCH CAVANAUGH

Totals

Total revenue
$1,993,037
Total expenses
$2,184,076
Contributions and grants received
$287,143
Grants paid
$0
Program service revenue
$1,599,511
Investment income
$7,843
Other revenue
$98,540
Total assets, end of year
$3,433,607
Total liabilities, end of year
$2,062,524
Net assets or fund balances, end of year
$1,371,083
Program services expenses (Part IX)
$1,792,244
Management and general expenses
$296,865
Fundraising expenses
$94,967
Program service expenses (Part III)
$1,792,244

Program services were 82.1% 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.

  • 1e · Government grants (contributions)

    $65,558

  • 1f · All other contributions, gifts and grants

    $221,585

  • 1g · Noncash contributions included above

    $27,617

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $1,599,511 · related or exempt $1,599,511

  • 3 · Investment income

    total $7,843 · excluded $7,843

  • 8a · Fundraising events: gross income

    $135,500

  • 8b · Fundraising events: direct expenses

    $38,119

  • 8c · Net income from fundraising events

    total $97,381

  • 11a · Other revenue: MISCELLANEOUS

    total $1,159 · related or exempt $1,159

  • 11e · Other revenue, total

    $1,159

Functional expenses

Part IX, the statement of functional expenses.

  • 6 · Compensation of disqualified persons

    total $1,130,546 · program services $944,522 · management and general $170,000 · fundraising $16,024

  • 10 · Payroll taxes

    total $199,024 · program services $171,087 · management and general $27,937

  • 11g · Fees: other

    total $509,177 · program services $390,055 · management and general $64,225 · fundraising $54,897

  • 12 · Advertising and promotion

    total $7,771 · program services $4,827 · management and general $2,944

  • 13 · Office expenses

    total $29,367 · program services $28,487 · management and general $880

  • 14 · Information technology

    total $3,841 · program services $3,153 · management and general $688

  • 17 · Travel

    total $20,737 · program services $16,867 · management and general $3,870

  • 20 · Interest

    total $138,409 · program services $100,291 · management and general $18,049 · fundraising $20,069

  • 22 · Depreciation, depletion and amortization

    total $120,016 · program services $120,016

  • 23 · Insurance

    total $25,188 · program services $12,939 · management and general $8,272 · fundraising $3,977

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $204,513

  • 4 · Accounts receivable

    beginning of year $233,702 · end of year $376,576

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,582 · end of year $10,910

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

    $4,092,342

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

    $1,136,762

  • 10c · Land, buildings and equipment, net

    beginning of year $3,074,274 · end of year $2,955,580

  • 11 · Investments: publicly traded securities

    beginning of year $172,990 · end of year $90,541

  • 17 · Accounts payable and accrued expenses

    beginning of year $205,897 · end of year $127,747

  • 23 · Secured mortgages and notes payable

    beginning of year $1,944,528 · end of year $1,934,777

  • 27 · Net assets without donor restrictions

    beginning of year $1,544,636 · end of year $1,371,083

Mission and programs · 2024

Mission

HOSPICE OF ROCK RIVER VALLEY AFFIRMS LIFE BY PROVIDING EXCEPTIONAL CARE AND SUPPORT TO THOSE TRANSITIONING THROUGH SERIOUS ILLNESS, DEATH, AND GRIEF.

  • HOSPICE CARE - TO PROVIDE FULLY LICENSED HOSPICE CARE SERVICE FOR TERMINALLY ILL PATIENTS AND THEIR FAMILIES IN THE ROCK RIVER VALLEY

    Expenses $1,792,244

  • SOCIAL SERVICES-PROVIDE SOCIAL SERVICES TO PATIENTS AND FAMILIES TO HELP ENSURE THEY ARE INFORMED OF OTHER SEVICES AVAILABLE TO HELP THEM THROUGH LOCAL AGANECIES

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • ERICA ADAMS

    DIRECTOR

    Total calculated
    $0

  • DIANE BAKER

    DIRECTOR

    Total calculated
    $0

  • JERRY BERANEK

    TREASURER

    Total calculated
    $0

  • KARLA BURN

    DIRECTOR

    Total calculated
    $0

  • MATT COLE

    DIRECTOR

    Total calculated
    $0

  • JIM EGGLESTON

    VICE PRESIDE

    Total calculated
    $0

  • PAT PETTENGER

    SECRETARY

    Total calculated
    $0

  • LINDSAY RODRIQUEZ

    DIRECTOR

    Total calculated
    $0

  • NATHAN WELLS

    DIRECTOR

    Total calculated
    $0

  • LUANN MEYER

    EXECUTIVE DI

    Total calculated
    $0

  • DAVID OSBORN

    PRESIDENT

    Total calculated
    $0

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
8 May 2025
IRS schema version
2024v5.0
Source object
202543189349300634

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