Totals
- Total revenue
- $2,266,014
- Total expenses
- $2,112,122
- Contributions and grants received
- $746,065
- Grants paid
- $0
- Program service revenue
- $1,380,957
- Investment income
- $22,107
- Other revenue
- $116,885
- Total assets, end of year
- $3,517,448
- Total liabilities, end of year
- $91,574
- Net assets or fund balances, end of year
- $3,425,874
- Program services expenses (Part IX)
- $1,633,599
- Management and general expenses
- $393,908
- Fundraising expenses
- $84,615
- Program service expenses (Part III)
- $1,633,599
Program services were 77.3% 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.
-
1a · Federated campaigns
$73,178
-
1c · Fundraising events
$49,035
-
1f · All other contributions, gifts and grants
$623,852
-
2a · Program service revenue: Patient Service Revenue
total $1,380,957 · related or exempt $1,380,957
-
3 · Investment income
total $15,669 · excluded $15,669
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $6,438
-
7c · Gain or loss
securities $6,438
-
7d · Net gain or loss
total $6,438 · related or exempt $6,438
-
8a · Fundraising events: gross income
$17,121
-
8a · Fundraising events: contributions included on line 1c
$49,035
-
8b · Fundraising events: direct expenses
$15,750
-
8c · Net income from fundraising events
total $1,371 · excluded $1,371
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Building Lease Income
total $111,600 · excluded $111,600
-
11b · Other revenue: Other Income
total $3,914 · excluded $3,914
-
11e · Other revenue, total
$115,514
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $230,430 · program services $57,608 · management and general $172,822
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $978,748 · program services $876,062 · management and general $47,142 · fundraising $55,544
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $32,628 · program services $26,177 · management and general $3,832 · fundraising $2,619
-
10 · Payroll taxes
total $212,575 · program services $166,648 · management and general $36,668 · fundraising $9,259
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $26,286 · management and general $26,286
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $5,109 · management and general $5,109
-
11g · Fees: other
total $19,501 · program services $16,250 · management and general $3,251
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $36,949 · program services $30,655 · management and general $3,636 · fundraising $2,658
-
14 · Information technology
total $68,398 · program services $51,982 · management and general $10,383 · fundraising $6,033
-
15 · Royalties
total $0
-
16 · Occupancy
total $109,378 · program services $65,045 · management and general $42,341 · fundraising $1,992
-
17 · Travel
total $139 · program services $139
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $2,101 · program services $1,412 · management and general $237 · fundraising $452
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $39,554 · program services $32,960 · management and general $3,297 · fundraising $3,297
-
23 · Insurance
total $21,055 · program services $10,528 · management and general $10,527
-
24a · Other expenses: Medications
total $72,175 · program services $72,175
-
24b · Other expenses: Mileage
total $43,710 · program services $43,710
-
24c · Other expenses: DME
total $42,404 · program services $42,404
-
24d · Other expenses: Outreach
total $32,052 · program services $32,052
-
24e · All other expenses
total $138,930 · program services $107,792 · management and general $28,377 · fundraising $2,761
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,252,274 · end of year $1,222,791
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $32,500 · end of year $62,500
-
4 · Accounts receivable
beginning of year $227,003 · end of year $174,887
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,743,954
-
10b · Land, buildings and equipment: accumulated depreciation
$347,979
-
10c · Land, buildings and equipment, net
beginning of year $1,407,476 · end of year $1,395,975
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
beginning of year $794,755 · end of year $647,452
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $13,843 · end of year $13,843
-
17 · Accounts payable and accrued expenses
beginning of year $113,379 · end of year $91,574
-
19 · Deferred revenue
beginning of year $190,996
-
27 · Net assets without donor restrictions
beginning of year $2,921,812 · end of year $2,500,998
-
28 · Net assets with donor restrictions
beginning of year $501,664 · end of year $924,876
Mission and programs · 2022
Mission
HOSPICE OF GREEN COUNTRY IS THE ONLY HOSPICE IN THE TULSA AREA WITH STAFF COMMITTED TO PROVIDING EDUCATION-BASED EXPERT CARE AND NURTURING GUIDANCE TO PATIENTS AND THEIR LOVED ONES WHO ARE IN NEED OF COMPASSIONATE GUARDIANS OF COMFORT AND DIGNITY WHEN FACING THE END-OF-LIFE EXPERIENCE.
-
HOSPICE CARE FOR PATIENTS REGARDLESS OF THEIR ABILITY TO PAY.
Expenses $1,555,366 · Revenue $1,380,957
-
Hospice Education:Through the Hospice Education Institute, Hospice of Green Country provides hospice education to the community and to medical professionals encouraging ongoing discussions about the end of life. In 2022, Hospice of Green Country reached 669 individuals with end-of-life care planning education at our education events and through community presentations. Program expenses include previously unreleased amounts of donor restricted net assets.
Expenses $50,411
-
STAY AT HOME Services:When a caregiver is not present, patients are often faced with the possibility of leaving their homes and relocating to unfamiliar surroundings. Hospice of Green Country provides Stay At Home services to help meet the needs of patients who lack adequate support, including assistance with accessing special services like in-home companion care that supports their safety and quality of life. In 2022, 24 Hospice of Green Country patients received Stay At Home services. Program expenses include previously unreleased amounts of donor restricted net assets.
Expenses $22,891
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Patty Wilson
Executive Dir.
- Total calculated
- $125,473
- From this org
- $125,473
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kim Grider
COO/CFO
- Total calculated
- $104,930
- From this org
- $104,930
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Laura Dempsey
Secretary
- Total calculated
- $0
- Hours/week
- 1.25
-
Ronnie Felts
Vice President
- Total calculated
- $0
- Hours/week
- 1.25
-
Debra Fite
Director
- Total calculated
- $0
- Hours/week
- 1.25
-
Nydia Parks
Director
- Total calculated
- $0
- Hours/week
- 1.25
-
Crystal Jones
Director
- Total calculated
- $0
- Hours/week
- 1.25
-
Gina Lodes
Treasurer
- Total calculated
- $0
- Hours/week
- 1.25
-
Cindy Marshall
Director
- Total calculated
- $0
- Hours/week
- 1.25
-
Janet Pieren
Director
- Total calculated
- $0
- Hours/week
- 1.25
-
Amy Pulliam
President
- Total calculated
- $0
- Hours/week
- 1.25
-
Diane Reed
Director
- Total calculated
- $0
- Hours/week
- 1.25
-
Tammy Richards
Director
- Total calculated
- $0
- Hours/week
- 1.25
-
Cindy Ritter
Director
- Total calculated
- $0
- Hours/week
- 1.25
-
Ethan Thomas
Treasurer
- Total calculated
- $0
- Hours/week
- 1.25
-
Audrey Thompson
Director
- Total calculated
- $0
- Hours/week
- 1.25
-
Tom Young
Director
- Total calculated
- $0
- Hours/week
- 1.25
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
- 28 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311799349301316
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