Totals
- Total revenue
- $3,645,936
- Total expenses
- $3,756,143
- Contributions and grants received
- $602,229
- Grants paid
- $0
- Program service revenue
- $2,994,476
- Investment income
- -$181,921
- Other revenue
- $231,152
- Total assets, end of year
- $4,406,357
- Total liabilities, end of year
- $279,382
- Net assets or fund balances, end of year
- $4,126,975
- Program services expenses (Part IX)
- $3,030,924
- Management and general expenses
- $390,132
- Fundraising expenses
- $335,087
- Program service expenses (Part III)
- $3,030,924
Program services were 80.7% 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.
-
1c · Fundraising events
$311,947
-
1f · All other contributions, gifts and grants
$290,282
-
1g · Noncash contributions included above
$249,200
-
2a · Program service revenue: INSURANCE PAYMENTS
total $2,994,476 · related or exempt $2,994,476
-
3 · Investment income
total $87,171 · excluded $87,171
-
7b · Less cost or other basis and sales expenses
securities $269,092
-
7c · Gain or loss
securities -$269,092
-
7d · Net gain or loss
total -$269,092 · excluded -$269,092
-
8a · Fundraising events: gross income
$408,106
-
8a · Fundraising events: contributions included on line 1c
$311,947
-
8b · Fundraising events: direct expenses
$181,645
-
8c · Net income from fundraising events
total $226,461 · excluded $226,461
-
11a · Other revenue: REVENUE FROM COLLABORATIVE
total $4,691 · related or exempt $4,691
-
11e · Other revenue, total
$4,691
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $159,800 · program services $129,438 · management and general $15,980 · fundraising $14,382
-
7 · Other salaries and wages
total $1,845,447 · program services $1,495,520 · management and general $194,249 · fundraising $155,678
-
8 · Pension plan contributions
total $22,794 · program services $16,124 · management and general $5,343 · fundraising $1,327
-
9 · Other employee benefits
total $165,967 · program services $135,813 · management and general $21,118 · fundraising $9,036
-
10 · Payroll taxes
total $208,037 · program services $142,347 · management and general $51,622 · fundraising $14,068
-
11c · Fees: accounting
total $50,556 · program services $40,890 · management and general $6,820 · fundraising $2,846
-
11f · Fees: investment management
total $3,370 · program services $3,370
-
11g · Fees: other
total $211,570 · program services $211,570
-
12 · Advertising and promotion
total $101,707 · program services $34,862 · fundraising $66,845
-
13 · Office expenses
total $106,561 · program services $43,165 · management and general $28,854 · fundraising $34,542
-
14 · Information technology
total $66,394 · program services $31,702 · management and general $24,493 · fundraising $10,199
-
16 · Occupancy
total $39,276 · program services $18,749 · management and general $14,492 · fundraising $6,035
-
17 · Travel
total $76,620 · program services $70,591 · fundraising $6,029
-
19 · Conferences, conventions and meetings
total $31,315 · program services $31,315
-
22 · Depreciation, depletion and amortization
total $11,231 · program services $5,363 · management and general $4,143 · fundraising $1,725
-
23 · Insurance
total $34,708 · program services $27,023 · management and general $3,469 · fundraising $4,216
-
24a · Other expenses: OTHER EXPENSE
total $183,666 · program services $155,958 · management and general $19,549 · fundraising $8,159
-
24b · Other expenses: PHARMACEUTICAL
total $141,443 · program services $141,443
-
24c · Other expenses: MEDICAL EQUIPMENT & SUP
total $137,228 · program services $137,228
-
24d · Other expenses: HOSPITAL AND LAB WORK
total $127,241 · program services $127,241
-
24e · All other expenses
total $31,212 · program services $31,212
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $541,763 · end of year $1,177,628
-
4 · Accounts receivable
beginning of year $733,189 · end of year $585,980
-
10a · Land, buildings and equipment: cost or other basis
$681,820
-
10b · Land, buildings and equipment: accumulated depreciation
$328,014
-
10c · Land, buildings and equipment, net
beginning of year $365,038 · end of year $353,806
-
11 · Investments: publicly traded securities
beginning of year $3,017,788 · end of year $2,288,943
-
17 · Accounts payable and accrued expenses
beginning of year $105,486 · end of year $151,036
-
25 · Other liabilities
beginning of year $128,346 · end of year $128,346
-
27 · Net assets without donor restrictions
beginning of year $4,330,254 · end of year $4,021,775
-
28 · Net assets with donor restrictions
beginning of year $93,692 · end of year $105,200
Mission and programs · 2022
Mission
GIVE COMFORT AND HONOR DIGNITY FOR END OF LIFE PATIENTS AND THEIR FAMILIES THROUGH COMPASSIONATE PHYSICAL, EMOTIONAL AND SPIRITUAL CARE AND PROVIDE PALLIATIVE CARE TO PATIENTS SEEKING SUCH SERVICES.
Activities or mission (Part I)
PROVIDE HOSPICE CARE AND PALLIATIVE CARE FOR PATIENTS IN BEAUFORT AND JASPER CO'S, SC.
-
HOSPICE CARE/HOME HEALTH CARE - SUPPORT FOR TERMINALLY ILL PATIENTS AND THEIR FAMILIES AND PALLIATIVE CARE FOR PATIENTS SEEKING SUCH SERVICES.
Expenses $2,834,205 · Revenue $2,994,476
-
BEREAVEMENT - SUPPORT FOR FAMILIES OF TERMINALLY ILL PATIENTS
Expenses $16,183
-
EDUCATION - PROVIDING TRAINING AND SEMINARS FOR COMMUNITY AND OTHER HEALTH CARE GROUPS, TO EDUCATE THEM ON CARING FOR TERMINALLY ILL PATIENTS
Expenses $180,536
-
OTHER MISCELLANEOUS REVENUE
Revenue $4,691
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Janet PorterJANET PORTER
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
Jackie DoutJACKIE DOUT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Raymond AndrewsRAYMOND ANDREWS
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Cindy CreamerCINDY CREAMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Melissa BrownDR MELISSA BROWN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jean BeckJEAN BECK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Richard DeanRICHARD DEAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Barry LongBARRY LONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ted BlimanTED BLIMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kim MacKay-PearsonKIM MACKAY-PEARSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lynsey RiniLYNSEY RINI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jenny BrasingtonJENNY BRASINGTON
EXECUTIVE DIRECTOR
- Total calculated
- $159,800
- From this org
- $159,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $159,800
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $159,800
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
- 2022
- Filed
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333149349301128
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