Form 990 for tax year 2024
Filed by FAIRHOPE HOSPICE & PALLIATIVE CARE INC.
Totals
- Total revenue
- $15,241,580
- Total expenses
- $15,122,441
- Contributions and grants received
- $460,775
- Grants paid
- $0
- Program service revenue
- $14,199,276
- Investment income
- $234,835
- Other revenue
- $346,694
- Total assets, end of year
- $14,153,287
- Total liabilities, end of year
- $1,825,745
- Net assets or fund balances, end of year
- $12,327,542
- Program services expenses (Part IX)
- $13,354,361
- Management and general expenses
- $1,634,353
- Fundraising expenses
- $133,727
- Program service expenses (Part III)
- $13,354,361
Program services were 88.3% 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
$18,287
-
1f · All other contributions, gifts and grants
$442,488
-
2a · Program service revenue: HOSPICE CARE
total $12,199,332 · related or exempt $12,199,332
-
2b · Program service revenue: PICKERING HOUSE
total $1,723,321 · related or exempt $1,723,321
-
2c · Program service revenue: SENIOR SERVICES AND PALLIATIVE CA
total $276,623 · related or exempt $276,623
-
3 · Investment income
total $234,835 · excluded $234,835
-
8a · Fundraising events: gross income
$182,315
-
8b · Fundraising events: direct expenses
$17,477
-
8c · Net income from fundraising events
total $164,838 · excluded $164,838
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $181,856 · related or exempt $164,379 · excluded $17,477
-
11e · Other revenue, total
$181,856
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $246,569 · program services $210,447 · management and general $33,544 · fundraising $2,578
-
7 · Other salaries and wages
total $7,706,144 · program services $6,577,202 · management and general $1,048,370 · fundraising $80,572
-
9 · Other employee benefits
total $905,907 · program services $773,192 · management and general $123,243 · fundraising $9,472
-
10 · Payroll taxes
total $636,225 · program services $543,019 · management and general $86,554 · fundraising $6,652
-
11c · Fees: accounting
total $43,120 · management and general $43,120
-
11f · Fees: investment management
total $1,425 · management and general $1,425
-
12 · Advertising and promotion
total $231,029 · program services $231,029
-
13 · Office expenses
total $49,347 · program services $43,025 · management and general $4,481 · fundraising $1,841
-
17 · Travel
total $467,878 · program services $466,498 · management and general $1,005 · fundraising $375
-
20 · Interest
total $150 · management and general $150
-
22 · Depreciation, depletion and amortization
total $229,778 · program services $196,116 · management and general $31,260 · fundraising $2,402
-
23 · Insurance
total $77,136 · program services $77,136
-
24a · Other expenses: CONTRACT SERVICES
total $2,697,802 · program services $2,695,536 · management and general $2,217 · fundraising $49
-
24b · Other expenses: MEDICAL SUPPLIES
total $593,246 · program services $593,246
-
24c · Other expenses: COMPUTER EXPENSES
total $390,432 · program services $268,689 · management and general $113,013 · fundraising $8,730
-
24d · Other expenses: MEDICAL EQUIPMENT RENTA
total $360,039 · program services $360,039
-
24e · All other expenses
total $486,214 · program services $319,187 · management and general $145,971 · fundraising $21,056
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,557,840 · end of year $6,831,518
-
3 · Pledges and grants receivable
end of year $2,418
-
4 · Accounts receivable
beginning of year $1,466,571 · end of year $1,690,705
-
9 · Prepaid expenses and deferred charges
beginning of year $71,752 · end of year $102,349
-
10a · Land, buildings and equipment: cost or other basis
$7,351,821
-
10b · Land, buildings and equipment: accumulated depreciation
$2,720,884
-
10c · Land, buildings and equipment, net
beginning of year $3,840,484 · end of year $4,630,937
-
12 · Investments: other securities
beginning of year $796,372 · end of year $895,360
-
15 · Other assets
beginning of year $1,000 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $1,485,755 · end of year $1,615,660
-
19 · Deferred revenue
beginning of year $9,200 · end of year $37,058
-
25 · Other liabilities
beginning of year $95,263 · end of year $173,027
-
27 · Net assets without donor restrictions
beginning of year $10,574,901 · end of year $10,179,709
-
28 · Net assets with donor restrictions
beginning of year $1,568,900 · end of year $2,147,833
Mission and programs · 2024
Mission
TO PROVIDE HOSPICE SERVICES AND SUPPORT TO THE TERMINALLY ILL.
Activities or mission (Part I)
TO PROVIDE A PROGRAM OF PALLIATIVE AND SUPPORTIVE SERVICES FOR THE PHYSICAL, PSYCHOLOGICAL, SOCIAL, SPIRITUAL NEEDS OF THE DYING PERSONS AND THEIR FAMILY, AND FURTHER TO PROVIDE HOSPICE AND PALLIATIVE SERVICES TO INDIVIDUALS WHO QUALIFY FOR SUCH SERVICES.
-
PROVIDES SERVICES AND SUPPORT TO THE TERMINALLY ILL AND THEIR FAMILIES ON AN OUTPATIENT BASIS.
Expenses $9,736,206 · Revenue $12,199,332
-
TO PROVIDE INPATIENT SERVICES THROUGH THE HOSPICE UNIT, THE PICKERING HOUSE.
Expenses $2,565,882 · Revenue $1,723,321
-
PALLIATIVE CARE IS SPECIALIZED MEDICAL CARE THAT AIMS TO ENHANCE THE QUALITY OF LIFE FOR PATIENTS AND FAMILIES WHO ARE FACED WITH A CHRONIC OR SERIOUS ILLNESS. IT FOCUSES ON INCREASING COMFORT THROUGH PREVENTION AND TREATMENT TO RELIEVE DISTRESSING SYMPTOMS. IT FOCUSES ON THE PATIENT'S PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS OF PATIENTS AND FAMILY.
Expenses $917,956 · Revenue $276,623
-
Expenses $134,317 · Revenue $299,205
As filed on the 2024 return.
Listed in Part VII
-
Kristin R GlasureKRISTIN R GLASURE
PRESIDENT AND CEO
- Total calculated
- $146,222
- From this org
- $136,601
- From related orgs
- $0
- Other
- $9,621
- Hours/week
- 40
-
Marjorie MooreMARJORIE MOORE
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
F Eric SmithF ERIC SMITH
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Andy SpechtANDY SPECHT
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Charlie BarrowsCHARLIE BARROWS
BOARD VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Kristy FosnaughKRISTY FOSNAUGH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Anupreet Kaur MDANUPREET KAUR MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Marc E W Miller PhDMARC E W MILLER PHD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Jennifer Saffell CnpJENNIFER SAFFELL CNP
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Seth WhiteSETH WHITE
VICE PRESIDENT
- Total calculated
- $109,968
- From this org
- $109,968
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Rachel SchlarbRACHEL SCHLARB
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Matthew J ShawMATTHEW J SHAW
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Avneet SinghAVNEET SINGH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Alicia GrilliotALICIA GRILLIOT
CERTIFIED NURSE PRACTITION
- Total calculated
- $132,961
- From this org
- $117,006
- From related orgs
- $0
- Other
- $15,955
- Hours/week
- 40
-
Nicole M Demastry-KolikohnNICOLE M DEMASTRY-KOLIKOHN
CERTIFIED NURSE PRACTITION
- Total calculated
- $110,818
- From this org
- $103,082
- From related orgs
- $0
- Other
- $7,736
- Hours/week
- 40
-
Barbara J SingerBARBARA J SINGER
MEDICAL DIRECTOR
- Total calculated
- $131,884
- From this org
- $101,384
- From related orgs
- $0
- Other
- $30,500
- Hours/week
- 1
-
Leroy B VarneyLEROY B VARNEY
MEDICAL DIRECTOR
- Total calculated
- $168,401
- From this org
- $144,274
- From related orgs
- $0
- Other
- $24,127
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- $144,274
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $24,127
- Filer's total
- $168,401
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 · Compensation committee
- 3 · Compensation survey or study
- 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
- 2024
- Filed
- 13 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523179349302432
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