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← HOSPICE AND PALLIATIVE CARE OF THE WOOD RIVER VALLEY INC

Form 990 for tax year 2024

Filed by HOSPICE AND PALLIATIVE CARE OF THE WOOD RIVER VALLEY INC.

Totals

Total revenue
$1,620,710
Total expenses
$930,480
Contributions and grants received
$1,189,209
Grants paid
$525
Program service revenue
$0
Investment income
$431,501
Other revenue
$0
Total assets, end of year
$10,015,822
Total liabilities, end of year
$561
Net assets or fund balances, end of year
$10,015,261
Program services expenses (Part IX)
$708,286
Management and general expenses
$145,206
Fundraising expenses
$76,988
Program service expenses (Part III)
$708,286

Program services were 76.1% 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

    $1,189,209

  • 1g · Noncash contributions included above

    $9,695

  • 3 · Investment income

    total $229,295 · excluded $229,295

  • 7a · Gross sales of assets other than inventory

    securities $30,000 · other assets $201,712

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

    securities $29,506

  • 7c · Gain or loss

    securities $494 · other assets $201,712

  • 7d · Net gain or loss

    total $202,206 · excluded $202,206

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $525 · program services $525

  • 7 · Other salaries and wages

    total $599,407 · program services $479,525 · management and general $59,941 · fundraising $59,941

  • 8 · Pension plan contributions

    total $4,776 · program services $3,820 · management and general $478 · fundraising $478

  • 9 · Other employee benefits

    total $42,710 · program services $34,168 · management and general $4,271 · fundraising $4,271

  • 10 · Payroll taxes

    total $48,671 · program services $38,937 · management and general $4,867 · fundraising $4,867

  • 11c · Fees: accounting

    total $16,433 · management and general $16,433

  • 11f · Fees: investment management

    total $29,797 · management and general $29,797

  • 12 · Advertising and promotion

    total $6,169 · program services $6,169

  • 13 · Office expenses

    total $20,925 · program services $9,736 · management and general $6,967 · fundraising $4,222

  • 16 · Occupancy

    total $31,758 · program services $22,230 · management and general $9,528

  • 17 · Travel

    total $580 · program services $580

  • 22 · Depreciation, depletion and amortization

    total $6,087 · program services $2,780 · management and general $3,307

  • 23 · Insurance

    total $28,600 · program services $21,021 · management and general $7,579

  • 24a · Other expenses: PATIENT CARE

    total $31,529 · program services $31,529

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $29,648 · program services $29,648

  • 24c · Other expenses: CONTRACT LABOR

    total $13,778 · program services $13,778

  • 24d · Other expenses: MILEAGE

    total $6,999 · program services $6,999

  • 24e · All other expenses

    total $12,088 · program services $6,841 · management and general $2,038 · fundraising $3,209

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $89,461 · end of year $540,258

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

    $252,664

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

    $202,007

  • 10c · Land, buildings and equipment, net

    beginning of year $56,744 · end of year $50,657

  • 11 · Investments: publicly traded securities

    beginning of year $8,692,493 · end of year $9,424,907

  • 25 · Other liabilities

    beginning of year $19,696 · end of year $561

  • 27 · Net assets without donor restrictions

    beginning of year $4,737,952 · end of year $5,519,344

  • 28 · Net assets with donor restrictions

    beginning of year $4,081,050 · end of year $4,495,917

Mission and programs · 2024

Mission

TO PROVIDE EXCELLENCE IN SERIOUS ILLNESS AND END-OF-LIFE CARE AND BEREAVEMENT SERVICES; AS WELL AS SUPPORT AND EDUCATION FOR PATIENTS, FAMILIES, AND CAREGIVERS.

  • THE HOSPICE PROVIDES CARE FOR THE TERMINALLY ILL, BEREAVEMENT PROGRAMS FOR BOTH ADULTS AND CHILDREN, AND PROVIDES EDUCATION AND RESOURCES REGARDING WELLNESS.

    Expenses $708,286 · Grants $525

As filed on the 2024 return.

Listed in Part VII

  • Bob Elgee

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Sheila Fryberger

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Peter Lafleur

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Linda Hatzenbuehler

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Erin Pfaeffle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Almita Nunnelee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lynn Campion

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mark Mary

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Alison L Collins

    EXECUTIVE DI

    Total calculated
    $159,998
    From this org
    $159,998
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $159,998
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $159,998

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.

Provenance

Return type
form_990
Tax year
2024
Filed
15 August 2025
IRS schema version
2024v5.0
Source object
202522179349301212

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