Form 990 for tax year 2025
Filed by HOSPICE OF LIMESTONE COUNTY INCORPORATED.
Totals
- Total revenue
- $4,519,537
- Total expenses
- $3,362,668
- Contributions and grants received
- $137,194
- Grants paid
- $2,200
- Program service revenue
- $4,136,904
- Investment income
- $230,410
- Other revenue
- $15,029
- Total assets, end of year
- $5,895,585
- Total liabilities, end of year
- $124,334
- Net assets or fund balances, end of year
- $5,771,251
- Program services expenses (Part IX)
- $2,961,871
- Management and general expenses
- $400,797
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,961,871
Program services were 88.1% 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
$484
-
1c · Fundraising events
$62,225
-
1f · All other contributions, gifts and grants
$74,485
-
2a · Program service revenue: SERVICE FEES-HOSPICE CARE
total $4,136,904 · related or exempt $4,136,904
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $130,469 · excluded $130,469
-
6c · Rental income or loss
real property $0 · personal property $0
-
7a · Gross sales of assets other than inventory
securities $510,919
-
7b · Less cost or other basis and sales expenses
securities $410,978
-
7c · Gain or loss
securities $99,941 · other assets $0
-
7d · Net gain or loss
total $99,941 · excluded $99,941
-
8a · Fundraising events: gross income
$15,804
-
8a · Fundraising events: contributions included on line 1c
$62,225
-
8b · Fundraising events: direct expenses
$775
-
8c · Net income from fundraising events
total $15,029 · excluded $15,029
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,200 · program services $2,200
-
5 · Compensation of officers, directors and key employees
total $122,439 · program services $106,522 · management and general $15,917
-
7 · Other salaries and wages
total $1,690,126 · program services $1,470,912 · management and general $219,214
-
9 · Other employee benefits
total $263,291 · program services $245,179 · management and general $18,112
-
10 · Payroll taxes
total $0 · management and general $0
-
11b · Fees: legal
total $1,326 · management and general $1,326
-
11c · Fees: accounting
total $45,615 · management and general $45,615
-
11f · Fees: investment management
total $20,529 · management and general $20,529
-
11g · Fees: other
total $6,200 · program services $0 · management and general $6,200 · fundraising $0
-
12 · Advertising and promotion
total $11,043 · management and general $11,043
-
13 · Office expenses
total $19,266 · management and general $19,266
-
14 · Information technology
total $70,163 · program services $70,163
-
16 · Occupancy
total $12,299 · program services $12,299
-
17 · Travel
total $90,151 · program services $90,151
-
22 · Depreciation, depletion and amortization
total $18,217 · program services $18,217
-
23 · Insurance
total $44,930 · program services $42,742 · management and general $2,188
-
24a · Other expenses: ROOM AND BOARD
total $389,122 · program services $389,122
-
24b · Other expenses: MEDICAL SUPPLIES & DUR MED EQ
total $230,321 · program services $230,321
-
24c · Other expenses: MEDICATIONS
total $226,284 · program services $226,284
-
24d · Other expenses: TELEPHONE
total $23,777 · program services $23,777
-
24e · All other expenses
total $75,369 · program services $33,982 · management and general $41,387 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $751,119 · end of year $1,723,146
-
4 · Accounts receivable
beginning of year $381,782 · end of year $399,981
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$850,716
-
10b · Land, buildings and equipment: accumulated depreciation
$581,938
-
10c · Land, buildings and equipment, net
beginning of year $286,996 · end of year $268,778
-
11 · Investments: publicly traded securities
beginning of year $3,221,660 · end of year $3,503,680
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $99,183 · end of year $124,334
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $4,542,374 · end of year $5,771,251
Mission and programs · 2025
Mission
PROVIDE COUNSELING, NURSING, TRANSPORTATION, AND OTHER SERVICES AS NEEDED TO TERMINALLY ILL PATIENTS AND THEIR FAMILIES. PATIENTS ARE RECOMMENDED BY PHYSICIANS, AND PAY ONLY IF THEY HAVE INSURANCE.
-
PROVIDE COUNSELING, NURSING, TRANSPORTATION, AND OTHER SERVICES AS NEEDED.
Expenses $2,961,871 · Grants $2,200 · Revenue $4,136,904
As filed on the 2025 return.
Listed in Part VII
-
Jerry EvansJERRY EVANS
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Tom McCraryTOM MCCRARY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Tommy MaplesTOMMY MAPLES
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Vicki StevensonVICKI STEVENSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Barbara ClemonsBARBARA CLEMONS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Caroline PageCAROLINE PAGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Dolph BradfordDOLPH BRADFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Dorothy ShouldersDOROTHY SHOULDERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Jane LuskJANE LUSK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Jimmy GilliamJIMMY GILLIAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Kenny BrinkleyKENNY BRINKLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Kristi VallsKRISTI VALLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Martha CampMARTHA CAMP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Sanders Woodroof WoodroofSANDERS WOODROOF WOODROOF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Stan MenefeeSTAN MENEFEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Suzanne PaysingerSUZANNE PAYSINGER
EXECUTIVE DIRECTOR
- Total calculated
- $122,439
- From this org
- $122,439
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 14 September 2026
- IRS schema version
- 2025v4.2
- Source object
- 202602579349301520
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