Totals
- Total revenue
- $7,341,030
- Total expenses
- $6,289,234
- Contributions and grants received
- $2,411,415
- Grants paid
- $541,488
- Program service revenue
- $4,088,385
- Investment income
- $827,911
- Other revenue
- $13,319
- Total assets, end of year
- $50,336,358
- Total liabilities, end of year
- $127,631
- Net assets or fund balances, end of year
- $50,208,727
- Program services expenses (Part IX)
- $4,402,079
- Management and general expenses
- $1,887,155
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,402,079
Program services were 70.0% 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
$2,411,415
-
2a · Program service revenue: MEDICARE/MEDICAID PAYM
total $4,088,385 · related or exempt $4,088,385
-
3 · Investment income
total $838,508 · excluded $838,508
-
5 · Royalties
total $13,319 · excluded $13,319
-
7a · Gross sales of assets other than inventory
securities $765,000
-
7b · Less cost or other basis and sales expenses
securities $775,597
-
7c · Gain or loss
securities -$10,597
-
7d · Net gain or loss
total -$10,597 · excluded -$10,597
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $541,488 · program services $541,488
-
5 · Compensation of officers, directors and key employees
total $770,050 · program services $624,531 · management and general $145,519
-
7 · Other salaries and wages
total $2,910,639 · program services $2,652,885 · management and general $257,754
-
8 · Pension plan contributions
total $259,111 · management and general $259,111
-
9 · Other employee benefits
total $588,901 · management and general $588,901
-
10 · Payroll taxes
total $286,475 · program services $255,088 · management and general $31,387
-
11b · Fees: legal
total $2,097 · management and general $2,097
-
11c · Fees: accounting
total $16,915 · management and general $16,915
-
11f · Fees: investment management
total $8,527 · management and general $8,527
-
12 · Advertising and promotion
total $81,566 · management and general $81,566
-
13 · Office expenses
total $67,383 · program services $737 · management and general $66,646
-
16 · Occupancy
total $97,762 · program services $58,079 · management and general $39,683
-
17 · Travel
total $235,895 · program services $239,259 · management and general -$3,364
-
22 · Depreciation, depletion and amortization
total $69,008 · management and general $69,008
-
23 · Insurance
total $123,091 · management and general $123,091
-
24a · Other expenses: CONSULTING FEES
total $86,994 · management and general $86,994
-
24b · Other expenses: MAINTENANCE & REPAIR
total $42,756 · management and general $42,756
-
24c · Other expenses: BENEFIT ADMINISTRATION
total $33,785 · management and general $33,785
-
24d · Other expenses: DUES AND LICENSES
total $24,185 · program services $3,572 · management and general $20,613
-
24e · All other expenses
total $42,606 · program services $26,440 · management and general $16,166
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,695,941 · end of year $2,075,636
-
2 · Savings and temporary cash investments
beginning of year $343,401 · end of year $383,440
-
4 · Accounts receivable
beginning of year $1,143,911 · end of year $736,088
-
9 · Prepaid expenses and deferred charges
beginning of year $34,598 · end of year $39,191
-
10a · Land, buildings and equipment: cost or other basis
$3,109,913
-
10b · Land, buildings and equipment: accumulated depreciation
$1,807,460
-
10c · Land, buildings and equipment, net
beginning of year $1,194,590 · end of year $1,302,453
-
11 · Investments: publicly traded securities
beginning of year $43,360,576 · end of year $45,799,300
-
15 · Other assets
beginning of year $250 · end of year $250
-
17 · Accounts payable and accrued expenses
beginning of year $293,155 · end of year $127,631
-
27 · Net assets without donor restrictions
beginning of year $29,103,916 · end of year $25,656,177
-
28 · Net assets with donor restrictions
beginning of year $18,376,196 · end of year $24,552,550
Mission and programs · 2022
Mission
TO PROVIDE THE HOSPICE CONCEPT AS AN ALTERNATIVE TO TRADITIONAL CARE FOR TERMINALLY ILL. TO PROVIDE FAMILIES AND PATIENTS PSYCHOLOGICAL AND EMOTIONAL SUPPORT AND QUALITY PHYSICAL CARE WITH EMPHASIS ON PAIN MANAGEMENT.
Activities or mission (Part I)
TO PROVIDE HOSPICE CARE AS AN ALTERNATIVE TO TRADITIONAL CARE FOR TERMINALLY ILL.
-
TO PROVIDE THE HOSPICE CONCEPT AS AN ALTERNATIVE TO TRADITIONAL CARE FOR TERMINALLY ILL. TO PROVIDE FAMILIES AND PATIENTS PSYCHOLOGICAL AND EMOTIONAL SUPPORT AND QUALITY PHYSICAL CARE WITH EMPHASIS ON PAIN MANAGEMENT.
Expenses $4,402,079 · Grants $541,488 · Revenue $4,088,385
As filed on the 2022 return.
Listed in Part VII
-
BARBARA HISEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
STEVE MARTIN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LINDA ROBERTS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BETH MARSHALL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TRACIE MORDY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
TREY RATELIFF
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
LORI POWELL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JACOB TYNES
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARK DODGE
EXECUTIVE DIRECTOR
- Total calculated
- $145,519
- From this org
- $145,519
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
LAUREN SOUTHWARD
MEDICAL DIRECTOR
- Total calculated
- $241,095
- From this org
- $241,095
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $241,095
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $241,095
-
JOE R HAMILL
MEDICAL DIRECTOR
- Total calculated
- $269,922
- From this org
- $269,922
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $269,922
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $269,922
-
JENNY FLOWERS
EMPLOYEE
- Total calculated
- $113,514
- From this org
- $113,514
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 3 · Approval by the board or compensation committee
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
- 8 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301309349301910
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