Totals
- Total revenue
- $1,186,481
- Total expenses
- $1,380,112
- Contributions and grants received
- $271,551
- Grants paid
- $0
- Program service revenue
- $912,972
- Investment income
- $1,958
- Other revenue
- $0
- Total assets, end of year
- $2,251,735
- Total liabilities, end of year
- $63,615
- Net assets or fund balances, end of year
- $2,188,120
- Program services expenses (Part IX)
- $1,139,540
- Management and general expenses
- $240,572
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,139,540
Program services were 82.6% 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.
-
1e · Government grants (contributions)
$202,483
-
1f · All other contributions, gifts and grants
$69,068
-
2a · Program service revenue: PATIENT FEES
total $756,217 · excluded $756,217
-
2b · Program service revenue: DONATIONS - HOSPICE
total $105,091 · excluded $105,091
-
2c · Program service revenue: INCOME HOME SERVICES
total $28,066 · excluded $28,066
-
2d · Program service revenue: CONTRIBUTIONS - TOUGH ENOUGH
total $23,598 · excluded $23,598
-
3 · Investment income
total $1,958 · excluded $1,958
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $938,105 · program services $788,730 · management and general $149,375
-
9 · Other employee benefits
total $72,878 · program services $46,058 · management and general $26,820
-
10 · Payroll taxes
total $75,560 · program services $61,043 · management and general $14,517
-
11c · Fees: accounting
total $2,988 · management and general $2,988
-
11f · Fees: investment management
total $2,151 · management and general $2,151
-
11g · Fees: other
total $146,370 · program services $146,370
-
12 · Advertising and promotion
total $10,650 · program services $10,650
-
13 · Office expenses
total $37,842 · program services $16,231 · management and general $21,611
-
16 · Occupancy
total $59,591 · program services $39,477 · management and general $20,114
-
17 · Travel
total $2,525 · program services $2,525
-
19 · Conferences, conventions and meetings
total $3,854 · program services $3,854
-
22 · Depreciation, depletion and amortization
total $2,996 · management and general $2,996
-
23 · Insurance
total $24,602 · program services $24,602
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $509,984 · end of year $343,361
-
4 · Accounts receivable
beginning of year $82,784 · end of year $36,170
-
7 · Other notes and loans receivable
end of year $589
-
9 · Prepaid expenses and deferred charges
beginning of year $32,820 · end of year $33,208
-
10a · Land, buildings and equipment: cost or other basis
$2,358,051
-
10b · Land, buildings and equipment: accumulated depreciation
$1,049,297
-
10c · Land, buildings and equipment, net
beginning of year $1,366,973 · end of year $1,308,754
-
11 · Investments: publicly traded securities
beginning of year $470,174 · end of year $529,653
-
17 · Accounts payable and accrued expenses
beginning of year $13,812 · end of year $18,192
-
25 · Other liabilities
beginning of year $38,660 · end of year $45,423
-
27 · Net assets without donor restrictions
beginning of year $2,410,263 · end of year $2,188,120
Mission and programs · 2023
Mission
TO IMPROVE THE END-OF LIFE EXPERIENCE FOR OUR PATIENTS AND THEIR FAMILIES BY PROVIDING COMPASSIONATE CARE TO ACHIEVE COMFORT, DIGNITY, AND HARMONY.
-
HOSPICE HOME - INPATIENT SERVICES. PROVIDING HOSPICE SERVICES IN HELP FOR HEALTH'S 8-BED IN-PATIENT FACILITY. HOSPICE SERVICES - OUTPATIENT SERVICES. PROVIDING HOSPICE CARE IN PATIENT'S OWN HOME, SKILLED NURSING FACILITIES, OR ASSISTED LIVING FACILITIES. HOME SERVICES - PROGRAM PROVIDING NON-MEDICAL CAREGIVING SERVICES TO INDIVIDUALS WHO ARE DEALING WITH LIFE LIMITING ILLNESSES.
Expenses $1,121,529 · Revenue $889,374
-
MANAGE THE TOUGH ENOUGH CANCER FUND.
Expenses $18,011 · Revenue $23,598
As filed on the 2023 return.
Listed in Part VII
-
Jennifer BurrellJENNIFER BURRELL
BOARD MEMBER
- Total calculated
- $0
-
Curt GalitzCURT GALITZ
SECRETARY
- Total calculated
- $0
-
Bonnie HildnerBONNIE HILDNER
PRESIDENT
- Total calculated
- $0
-
Kip PostKIP POST
VICE PRESIDE
- Total calculated
- $0
-
Glenda SeelyGLENDA SEELY
BOARD MEMBER
- Total calculated
- $0
-
Melanie SimsMELANIE SIMS
TREASURER
- Total calculated
- $0
-
Nancy WrightNANCY WRIGHT
BOARD MEMBER
- Total calculated
- $0
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
- 2023
- Filed
- 11 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403249349300945
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