Skip to content
Nonprofiteer
← HOSPICE OF RENO COUNTY INC

Form 990 for tax year 2024

Filed by HOSPICE OF RENO COUNTY INC.

Totals

Total revenue
$7,325,312
Total expenses
$7,226,929
Contributions and grants received
$1,142,431
Grants paid
$0
Program service revenue
$6,002,697
Investment income
$134,153
Other revenue
$46,031
Total assets, end of year
$5,672,612
Total liabilities, end of year
$3,194,609
Net assets or fund balances, end of year
$2,478,003
Program services expenses (Part IX)
$5,777,465
Management and general expenses
$1,449,464
Fundraising expenses
$0
Program service expenses (Part III)
$5,777,465

Program services were 79.9% 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.

  • 1a · Federated campaigns

    $24,000

  • 1c · Fundraising events

    $134,678

  • 1d · Related organizations

    $5,000

  • 1f · All other contributions, gifts and grants

    $978,753

  • 1g · Noncash contributions included above

    $126,226

  • 2a · Program service revenue: HOSPICE SERVICES

    total $4,621,506 · related or exempt $4,621,506

  • 2b · Program service revenue: HOMECARE SERVICES

    total $1,110,000 · related or exempt $1,110,000

  • 2c · Program service revenue: PRIVATE DUTY

    total $173,428 · related or exempt $173,428

  • 2d · Program service revenue: HEALTH TECH/VOICE CARE

    total $97,763 · related or exempt $97,763

  • 3 · Investment income

    total $72,844 · excluded $72,844

  • 7a · Gross sales of assets other than inventory

    securities $61,309

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

    securities $0

  • 7c · Gain or loss

    securities $61,309

  • 7d · Net gain or loss

    total $61,309 · excluded $61,309

  • 8a · Fundraising events: gross income

    $175,418

  • 8a · Fundraising events: contributions included on line 1c

    $134,678

  • 8b · Fundraising events: direct expenses

    $213,165

  • 8c · Net income from fundraising events

    total -$37,747 · excluded -$37,747

  • 11d · All other revenue

    total $83,778 · excluded $83,778

  • 11e · Other revenue, total

    $83,778

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $168,598 · management and general $168,598

  • 7 · Other salaries and wages

    total $3,802,044 · program services $3,219,000 · management and general $583,044

  • 8 · Pension plan contributions

    total $174,411 · program services $174,411

  • 9 · Other employee benefits

    total $1,193,687 · program services $1,075,920 · management and general $117,767

  • 10 · Payroll taxes

    total $291,705 · program services $236,748 · management and general $54,957

  • 11f · Fees: investment management

    total $16,672 · management and general $16,672

  • 11g · Fees: other

    total $232,820 · program services $105,039 · management and general $127,781

  • 12 · Advertising and promotion

    total $19,867 · program services $19,867

  • 13 · Office expenses

    total $75,305 · program services $45,539 · management and general $29,766

  • 14 · Information technology

    total $31,318 · management and general $31,318

  • 16 · Occupancy

    total $218,832 · program services $195,976 · management and general $22,856

  • 17 · Travel

    total $98,659 · program services $98,659

  • 19 · Conferences, conventions and meetings

    total $8,060 · program services $8,060

  • 20 · Interest

    total $4,780 · management and general $4,780

  • 22 · Depreciation, depletion and amortization

    total $110,206 · program services $69,965 · management and general $40,241

  • 23 · Insurance

    total $9,855 · program services $9,855

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $481,995 · program services $471,619 · management and general $10,376

  • 24b · Other expenses: LEASE EXPENSE

    total $79,214 · management and general $79,214

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $39,165 · program services $35,800 · management and general $3,365

  • 24e · All other expenses

    total $169,736 · program services $11,007 · management and general $158,729

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $509,812 · end of year $604,600

  • 4 · Accounts receivable

    beginning of year $834,757 · end of year $2,247,855

  • 8 · Inventories for sale or use

    beginning of year $10,636 · end of year $13,488

  • 9 · Prepaid expenses and deferred charges

    beginning of year $41,152 · end of year $37,973

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

    $2,355,384

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

    $2,076,689

  • 10c · Land, buildings and equipment, net

    beginning of year $388,901 · end of year $278,695

  • 11 · Investments: publicly traded securities

    beginning of year $1,976,946 · end of year $2,042,409

  • 15 · Other assets

    beginning of year $511,651 · end of year $447,592

  • 17 · Accounts payable and accrued expenses

    beginning of year $842,179 · end of year $1,842,942

  • 25 · Other liabilities

    beginning of year $1,203,939 · end of year $1,351,667

  • 27 · Net assets without donor restrictions

    beginning of year $2,072,757 · end of year $2,323,023

  • 28 · Net assets with donor restrictions

    beginning of year $154,980 · end of year $154,980

Mission and programs · 2024

Mission

ENHANCING THE QUALITY OF LIFE THROUGH INTEGRATED HEALTHCARE.TO PROVIDE PHYSICAL, EMOTIONAL, AND SPIRITUAL SUPPORT AND CARE FOR THE TERMINALLY ILL, FAMILIES, AND OTHERS THROUGH ALL PHASES OF AN ILLNESS SO THAT THEY MAY LIVE AS FULLY AND AS COMFORTABLY AS POSSIBLE.

Activities or mission (Part I)

ENTRUSTED WITH PEOPLE'S LIVES, WE MAKE HEALTH AND HEALING AVAILABLE TO ALL.

  • HOSPICE SERVICES PROVIDE A COMPREHENSIVE AND COORDINATED PROGRAM OF SERVICES TO THE TERMINALLY ILL PATIENTS AND THEIR FAMILIES IN THEIR HOMES, NURSING HOMES, AND THE HOSPICE HOUSE. PHYSICAL, EMOTIONAL, PSYCHOSOCIAL AND SPIRITUAL CARE IS AVAILABLE FROM AN INTERDISCIPLINARY TEAM UNDER THE DIRECTION OF THE PHYSICIAN.

    Expenses $4,448,099 · Revenue $4,621,506

  • HOMECARE SERVICES HELPS TO ACHIEVE PHYSICAL ANO EMOTIONAL HEALING AND REHABILITATION IN THE PATIENTS' OWN HOME. SERVICES PROVIDED INCLUDE SKILLED NURSING, PHYSICAL THERAPY, SPEECH PATHOLOGY AND CONTINUING OCCUPATIONAL THERAPY.

    Expenses $1,068,351 · Revenue $1,110,000

  • NON-MEDICARE LICENSED PRIVATE DUTY-NURSING SERVICES, HOME HEALTH AIDE SERVICES AND HOMEMAKING SERVICES ESTABLISHED UNDER AN INDIVIDUALIZED PLAN OF CARE TO ENABLE PERSONS TO SAFELY REMAIN IN THEIR HOME.

    Expenses $166,920 · Revenue $173,428

  • HEALTH TECHNOLOGY - INCLUDES VOICE CARE PERSONAL ALERT SYSTEMS WITH EMERGENCY ASSISTANCE AVAILABLE 24 HOURS A DAY.

    Expenses $94,095 · Revenue $97,763

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

Listed in Part VII

  • BENJAMIN ANDERSON

    CEO/DIRECTOR

    Total calculated
    $712,598
    From this org
    $0
    From related orgs
    $659,445
    Other
    $53,153
    Hours/week
    1 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $600,127 related
    Bonus
    $0 + $50,000 related
    Other
    $0 + $9,318 related
    Deferred
    $0 + $20,700 related
    Nontaxable benefits
    $0 + $32,453 related
    Filer's total
    $0 + $712,598 related

  • ALLEN FEE

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • KEITH HUGHES

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • RICK STAAB

    TREASURER/DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • VALERIE PRYOR

    SECRETARY/DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • BRYAN HENDERSON

    COS/DIRECTOR

    Total calculated
    $236,013
    From this org
    $0
    From related orgs
    $231,799
    Other
    $4,214
    Hours/week
    1 + 41 related

    Schedule J breakdown matched by us

    Base
    $0 + $160,809 related
    Bonus
    $0 + $70,000 related
    Other
    $0 + $990 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $4,214 related
    Filer's total
    $0 + $236,013 related

  • MOH'D AL-HALAWANI

    COS - ELECT/DIRECTOR

    Total calculated
    $669,098
    From this org
    $0
    From related orgs
    $623,133
    Other
    $45,965
    Hours/week
    1 + 41 related

    Schedule J breakdown matched by us

    Base
    $0 + $538,564 related
    Bonus
    $0 + $83,759 related
    Other
    $0 + $810 related
    Deferred
    $0 + $20,657 related
    Nontaxable benefits
    $0 + $25,308 related
    Filer's total
    $0 + $669,098 related

  • REX DEGNER MD

    DIRECTOR

    Total calculated
    $70,500
    From this org
    $0
    From related orgs
    $70,500
    Other
    $0
    Hours/week
    1 + 31 related

  • MIKE HAGLEY MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • DIANE LEE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • JAMES SCHLICKAU

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • THOMAS SELLERS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • CHRISTY WEST

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • DARLA WILSON

    EXECUTIVE DIRECTOR

    Total calculated
    $159,261
    From this org
    $159,261
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $148,076
    Bonus
    $10,000
    Other
    $1,185
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $159,261

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

The filer's explanations (Part III)

PART I, LINE 3
HRMC IS RESPONSIBLE FOR COMPENSATION OF THEIR OWN EMPLOYEE AND OFFICER COMPENSATION AS REPORTED ON THE IRS FORM 990 AND SCHEDULE J. THE HRMC BOARD ENGAGES IN THE FOLLOWING IN DETERMINING AND APPROVING COMPENSATION: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - FORM 990 OF OTHER ORGANIZATIONS - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE

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.

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2024
Filed
12 May 2026
IRS schema version
2024v5.5
Source object
202611339349308426

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.