Skip to content
Nonprofiteer
← FAMILY HOSPICE OF BELLEVILLE AREA

Form 990 for tax year 2022

Filed by FAMILY HOSPICE OF BELLEVILLE AREA.

Totals

Total revenue
$3,005,166
Total expenses
$2,843,200
Contributions and grants received
$380,510
Grants paid
$0
Program service revenue
$2,556,033
Investment income
$68,623
Other revenue
$0
Total assets, end of year
$3,091,304
Total liabilities, end of year
$174,647
Net assets or fund balances, end of year
$2,916,657
Program services expenses (Part IX)
$2,345,000
Management and general expenses
$448,286
Fundraising expenses
$49,914
Program service expenses (Part III)
$2,345,000

Program services were 82.5% 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

    $32,944

  • 1f · All other contributions, gifts and grants

    $347,566

  • 2a · Program service revenue: MEDICARE

    total $2,327,498 · related or exempt $2,327,498

  • 2b · Program service revenue: MEDICAID

    total $199,592 · related or exempt $199,592

  • 2c · Program service revenue: OTHER

    total $24,194 · related or exempt $24,194

  • 2d · Program service revenue: PRIVATE INSURANCE

    total $4,749 · related or exempt $4,749

  • 3 · Investment income

    total $68,623 · excluded $68,623

  • 8a · Fundraising events: gross income

    $0

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

    $32,944

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $134,047 · management and general $134,047

  • 7 · Other salaries and wages

    total $1,438,491 · program services $1,230,634 · management and general $180,040 · fundraising $27,817

  • 8 · Pension plan contributions

    total $18,442 · program services $13,726 · management and general $4,716

  • 9 · Other employee benefits

    total $106,854 · program services $86,662 · management and general $18,454 · fundraising $1,738

  • 10 · Payroll taxes

    total $121,086 · program services $95,000 · management and general $23,938 · fundraising $2,148

  • 11c · Fees: accounting

    total $14,780 · program services $14,780

  • 11f · Fees: investment management

    total $14,944 · management and general $14,944

  • 11g · Fees: other

    total $27,592 · program services $2,730 · management and general $24,862

  • 12 · Advertising and promotion

    total $47,891 · program services $47,292 · fundraising $599

  • 13 · Office expenses

    total $165,427 · program services $147,932 · management and general $15,403 · fundraising $2,092

  • 16 · Occupancy

    total $48,408 · program services $39,414 · management and general $7,679 · fundraising $1,315

  • 17 · Travel

    total $125,849 · program services $125,180 · management and general $16 · fundraising $653

  • 19 · Conferences, conventions and meetings

    total $24,224 · program services $22,065 · management and general $2,106 · fundraising $53

  • 22 · Depreciation, depletion and amortization

    total $26,990 · program services $12,955 · management and general $11,606 · fundraising $2,429

  • 23 · Insurance

    total $14,431 · program services $9,380 · management and general $4,185 · fundraising $866

  • 24a · Other expenses: HEALTHCARE & SERVICES

    total $205,601 · program services $205,601

  • 24b · Other expenses: DRUGS & BIOLOGICALS

    total $164,085 · program services $164,085

  • 24c · Other expenses: MEDICAL EQUIPMENT RENTA

    total $125,267 · program services $125,267

  • 24d · Other expenses: FUNDRAISING

    total $9,924 · fundraising $9,924

  • 24e · All other expenses

    total $8,867 · program services $2,297 · management and general $6,290 · fundraising $280

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $10,485 · end of year $7,074

  • 2 · Savings and temporary cash investments

    beginning of year $750,072 · end of year $694,866

  • 3 · Pledges and grants receivable

    beginning of year $8,258 · end of year $7,851

  • 4 · Accounts receivable

    beginning of year $296,427 · end of year $309,174

  • 9 · Prepaid expenses and deferred charges

    beginning of year $13,802 · end of year $7,845

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

    $846,510

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

    $474,135

  • 10c · Land, buildings and equipment, net

    beginning of year $397,856 · end of year $372,375

  • 12 · Investments: other securities

    beginning of year $1,851,604 · end of year $1,692,119

  • 17 · Accounts payable and accrued expenses

    beginning of year $284,030 · end of year $174,647

  • 27 · Net assets without donor restrictions

    beginning of year $2,995,530 · end of year $2,901,585

  • 28 · Net assets with donor restrictions

    beginning of year $48,944 · end of year $15,072

Mission and programs · 2022

Mission

SEE SCHEDULE O

Activities or mission (Part I)

FULLY LICENSED/MEDICARE CERTIFIED HOSPICE OFFERS PALLIATIVE CARE TO TERMINALLY ILL PEOPLE AND THEIR FAMILIES REGARDLESS OF AGE, GENDER, NATIONALITY, RACE, CREED, SEXUAL ORIENTATION, DISABILITY, AVAILABILITY OF PRIMARY CAREGIVER OR ABILITY TO PAY. HOSPICE CARE IS OFFERED BASED ON NEEDS ASSESSMENT, PLANNING AND DEVELOPMENT OF HOSPICE SERVICES. IT PROVIDES COMMUNITY AND REFERRAL SOURCES, INFORMATION ABOUT SERVICES OFFERED, WHO QUALIFIES AND HOW SERVICES CAN BE OBTAINED.CORE SERVICES OFFERED BY LICENSED STAFF AND VOLUNTEERS INCLUDE:*PHYSICIAN SERVICES*REGISTERED NURSES *SOCIAL WORKERS*SPIRITUAL COUNSELORS*HOME HEALTH AIDES AND HOMEMAKER SERVICES*OTHER COUNSELORS AS NEEDED (IE BEREAVEMENT, DIET, ETC)*THERAPIES - PHYSICAL, OCCUPATIONAL, SPEECH*MEDICAL SUPPLIES*DRUGS AND BIOLOGICALS*VOLUNTEERSFAMILY HOSPICE PROVIDES AN ORGANIZED GRIEF COUNSELING AND BEREAVEMENT PROGRAM THROUGH ITS HEARTLINKS GRIEF CENTER.

  • TO PROVIDE THE AGENCY THE ABILITY TO OFFER HOSPICE AND PALLIATIVE CARE TO TERMINALLY ILL PEOPLE AND THEIR FAMILIES.

    Expenses $2,345,000 · Revenue $2,556,033

As filed on the 2022 return.

Listed in Part VII

  • Jackie Burke

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Barb Jany

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • William Metzger

    TREASURER UNTIL 4/30/22

    Total calculated
    $0
    Hours/week
    2

  • Kevin Meder

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Andrew Verdu

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Joyce Lied

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mary Dix

    DIRECTOR UNTIL 2/28/22

    Total calculated
    $0
    Hours/week
    2

  • Craig Toberman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Roger Wigginton

    DIRECTOR UNTIL 2/28/22

    Total calculated
    $0
    Hours/week
    2

  • Suzanne Boyle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jan Carpenter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Ellen Krohne

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Carol Bartle

    DIRECTOR UNTIL 5/31/22

    Total calculated
    $0
    Hours/week
    2

  • K Andrew Hoerner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Vance Vyers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Shane Kurrus

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Matt Brauss

    EXECUTIVE DIRECTOR

    Total calculated
    $133,662
    From this org
    $129,880
    From related orgs
    $0
    Other
    $3,782
    Hours/week
    40

  • Sheila Vallowe

    FINANCE DIRECTOR

    Total calculated
    $0
    Hours/week
    40

  • Shawn Beach

    FINANCE DIRECTOR

    Total calculated
    $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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
29 August 2023
IRS schema version
2022v5.0
Source object
202312419349301456

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.