Form 990 for tax year 2023
Filed by GOOD SHEPHERD HOMECARE & HOSPICE INC.
Totals
- Total revenue
- $2,149,418
- Total expenses
- $2,061,857
- Contributions and grants received
- $729,984
- Grants paid
- $73,566
- Program service revenue
- $1,419,148
- Investment income
- $286
- Other revenue
- $0
- Total assets, end of year
- $439,715
- Total liabilities, end of year
- $249,190
- Net assets or fund balances, end of year
- $190,525
- Program services expenses (Part IX)
- $1,411,036
- Management and general expenses
- $650,821
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,411,036
Program services were 68.4% 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.
-
1d · Related organizations
$551,561
-
1e · Government grants (contributions)
$142,923
-
1f · All other contributions, gifts and grants
$35,500
-
2a · Program service revenue: HOSPICE DIRECT
total $797,006 · related or exempt $797,006
-
2b · Program service revenue: HOSPICE FACILITY
total $434,554 · related or exempt $434,554
-
2c · Program service revenue: HEALTH CARE ATTENDANT
total $141,366 · related or exempt $141,366
-
2d · Program service revenue: HOME HEALTH DIRECT
total $44,782 · related or exempt $44,782
-
2e · Program service revenue: CARE MANAGEMENT
total $1,440 · related or exempt $1,440
-
3 · Investment income
total $286 · excluded $286
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $73,566 · program services $73,566
-
5 · Compensation of officers, directors and key employees
total $99,259 · management and general $99,259
-
7 · Other salaries and wages
total $1,195,688 · program services $904,741 · management and general $290,947
-
9 · Other employee benefits
total $148,887 · program services $109,045 · management and general $39,842
-
10 · Payroll taxes
total $89,532 · program services $68,173 · management and general $21,359
-
11c · Fees: accounting
total $18,600 · management and general $18,600
-
11g · Fees: other
total $25,175 · program services $16,858 · management and general $8,317
-
12 · Advertising and promotion
total $16,980 · management and general $16,980
-
13 · Office expenses
total $75,925 · program services $41,143 · management and general $34,782
-
14 · Information technology
total $69,539 · program services $602 · management and general $68,937
-
16 · Occupancy
total $145,324 · program services $107,876 · management and general $37,448
-
17 · Travel
total $126 · management and general $126
-
20 · Interest
total $1,120 · management and general $1,120
-
22 · Depreciation, depletion and amortization
total $4,675 · program services $2,880 · management and general $1,795
-
23 · Insurance
total $10,170 · management and general $10,170
-
24a · Other expenses: MEDICAL EQUIPMENT AND S
total $87,277 · program services $86,138 · management and general $1,139
-
24b · Other expenses: HOSPICE DURABLE MEDICAL
total $14 · program services $14
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $9,852 · end of year $13,277
-
4 · Accounts receivable
beginning of year $281,412 · end of year $387,103
-
9 · Prepaid expenses and deferred charges
beginning of year $4,453 · end of year $4,531
-
10a · Land, buildings and equipment: cost or other basis
$177,606
-
10b · Land, buildings and equipment: accumulated depreciation
$155,024
-
10c · Land, buildings and equipment, net
beginning of year $7,160 · end of year $22,582
-
15 · Other assets
beginning of year $12,222 · end of year $12,222
-
17 · Accounts payable and accrued expenses
beginning of year $194,141 · end of year $249,190
-
19 · Deferred revenue
beginning of year $18,000 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $102,958 · end of year $190,525
Mission and programs · 2023
Mission
TO HONOR EVERY MOMENT IN LIFE
Activities or mission (Part I)
TO ENABLE CLIENTS TO LIVE AT HOME, WHILE PRESERVING DIGNITY, INDEPENDENCE AND SELF-DETERMINATION.
-
HOSPICE IS A SPECIALIZED, COMPASSIONATE CONCEPT OF CARE THAT RECOGNIZES HOPE AS A POWERFUL FORCE THAT SUSTAINS LIFE THROUGHOUT A SERIOUS ILLNESS. THE HOSPICE TEAM CARES FOR CLIENTS IN THEIR OWN HOMES, NURSING HOMES, ASSISTED LIVING CENTERS, HOSPITALS OR AT THE GOOD SHEPHERD HOSPICE HOUSE. THEY HELP CLIENTS TO BE AS COMFORTABLE AS POSSIBLE THROUGH EXPERT PAIN AND SYMPTOM MANAGEMENT, SUPPORTING THEM AND THEIR FAMILIES, PROVIDING RESPITE TO THE CAREGIVERS AND OTHER PRACTICAL ASSISTANCE.
Expenses $1,102,130 · Grants $69,691 · Revenue $1,231,560
-
HOME CARE SERVICES ARE PROVIDED TO CLIENTS WHO REQUIRE ASSISTANCE WITH ACTIVITIES OF DAILY LIVING. THE SERVICES PROVIDED ARE NON-MEDICAL IN-HOME SERVICES WHICH INCLUDE MEAL PREPARATION, HOUSEKEEPING, LAUNDRY, DRESSING, ETC.
Expenses $307,009 · Grants $2,802 · Revenue $141,366
-
HOME HEALTH SERVICES ARE PROVIDED TO CLIENTS WHO HAVE A QUALIFYING SKILLED MEDICAL NEED AND A PHYSICIAN'S ORDER FOR SERVICES. CLIENTS NEEDING THIS SERVICE ARE HOMEBOUND AND HAVE A NEED FOR A SKILLED NURSE, PHYSICAL THERAPIST, OCCUPATIONAL THERAPIST AND OR SPEECH THERAPIST.
Expenses $1,210 · Grants $913 · Revenue $44,782
-
OTHER PROGRAM SERVICES SUCH AS CARE COORDINATION.
Expenses $687 · Grants $160 · Revenue $1,440
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dan CrouchDAN CROUCH
CHAIR
- Total calculated
- $0
- Hours/week
- 0.3
-
Devin WendtDEVIN WENDT
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.3
-
Todd ChybaTODD CHYBA
TREASURER
- Total calculated
- $0
- Hours/week
- 0.3
-
Andy EllisANDY ELLIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Sharon ClarkSHARON CLARK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Molly DisbrowMOLLY DISBROW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Carrie AltCARRIE ALT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Beverly FultonBEVERLY FULTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Neil HortonNEIL HORTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Tom PhillipsTOM PHILLIPS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Brad RobertsBRAD ROBERTS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Larie SchoapLARIE SCHOAP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Margaret McGheeMARGARET MCGHEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Chance WilliamsCHANCE WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Christina NolteCHRISTINA NOLTE
EXECUTIVE DIRECTOR
- Total calculated
- $99,259
- From this org
- $99,259
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35 + 5 related
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.
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.
-
501C3 · ACCEPTING DONATIONS/INVESTING MONIES ON BEHALF OF GOOD SHEPHERD HOMECARE & H · KS
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541049349301884
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