Totals
- Total revenue
- $7,833,362
- Total expenses
- $6,875,755
- Contributions and grants received
- $638,365
- Grants paid
- $0
- Program service revenue
- $6,728,587
- Investment income
- $249,477
- Other revenue
- $216,933
- Total assets, end of year
- $7,624,476
- Total liabilities, end of year
- $518,802
- Net assets or fund balances, end of year
- $7,105,674
- Program services expenses (Part IX)
- $5,127,303
- Management and general expenses
- $1,730,157
- Fundraising expenses
- $18,295
- Program service expenses (Part III)
- $5,127,303
Program services were 74.6% 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.
-
1f · All other contributions, gifts and grants
$638,365
-
2a · Program service revenue: MEDICARE/MEDICAID
total $6,515,230 · related or exempt $6,515,230
-
2b · Program service revenue: PRIVATE INSURANCE
total $213,357 · related or exempt $213,357
-
3 · Investment income
total $248,767 · excluded $248,767
-
7a · Gross sales of assets other than inventory
securities $4,258,391
-
7b · Less cost or other basis and sales expenses
securities $4,257,681
-
7c · Gain or loss
securities $710
-
7d · Net gain or loss
total $710 · related or exempt $710
-
8a · Fundraising events: gross income
$101,842
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $101,842 · excluded $101,842
-
11a · Other revenue: EMPLOYEE RETENTION CREDIT
total $64,981 · related or exempt $64,981
-
11b · Other revenue: NET UNREALIZED GAIN ON SECURITIES
total $40,376 · related or exempt $40,376
-
11c · Other revenue: SELF PAY
total $9,614 · related or exempt $9,614
-
11d · All other revenue
total $120 · related or exempt $120
-
11e · Other revenue, total
$115,091
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $151,827 · program services $104,761 · management and general $47,066
-
7 · Other salaries and wages
total $2,835,169 · program services $1,956,266 · management and general $878,903
-
9 · Other employee benefits
total $408,890 · program services $282,134 · management and general $126,756
-
10 · Payroll taxes
total $221,942 · program services $153,140 · management and general $68,802
-
11g · Fees: other
total $76,594 · program services $52,850 · management and general $23,744
-
12 · Advertising and promotion
total $66,316 · management and general $66,316
-
13 · Office expenses
total $62,991 · program services $43,464 · management and general $19,527
-
17 · Travel
total $154,056 · program services $143,272 · management and general $10,784
-
19 · Conferences, conventions and meetings
total $56,167 · program services $38,755 · management and general $17,412
-
20 · Interest
total $7,351 · management and general $7,351
-
22 · Depreciation, depletion and amortization
total $96,240 · program services $59,669 · management and general $36,571
-
23 · Insurance
total $58,325 · program services $35,578 · management and general $22,747
-
24a · Other expenses: PATIENT CARE SERVICES
total $2,073,923 · program services $2,073,923
-
24b · Other expenses: CONSULTING
total $283,166 · management and general $283,166
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $92,432 · program services $63,778 · management and general $28,654
-
24d · Other expenses: BUILDING MAINTENANCE
total $35,614 · program services $24,574 · management and general $11,040
-
24e · All other expenses
total $194,752 · program services $95,139 · management and general $81,318 · fundraising $18,295
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $743,759 · end of year $368,197
-
3 · Pledges and grants receivable
beginning of year $749,308 · end of year $938,554
-
9 · Prepaid expenses and deferred charges
beginning of year $87,363 · end of year $74,518
-
10a · Land, buildings and equipment: cost or other basis
$1,182,138
-
10b · Land, buildings and equipment: accumulated depreciation
$699,622
-
10c · Land, buildings and equipment, net
beginning of year $467,966 · end of year $482,516
-
11 · Investments: publicly traded securities
beginning of year $4,599,299 · end of year $4,359,478
-
12 · Investments: other securities
end of year $1,235,661
-
15 · Other assets
beginning of year $110,785 · end of year $165,552
-
17 · Accounts payable and accrued expenses
beginning of year $573,010 · end of year $424,131
-
25 · Other liabilities
beginning of year $37,403 · end of year $94,671
-
27 · Net assets without donor restrictions
beginning of year $6,145,347 · end of year $7,103,979
-
28 · Net assets with donor restrictions
beginning of year $2,720 · end of year $1,695
Mission and programs · 2025
Mission
AT TILLERY COMPASSIONATE CARE, WE SPARK INSPIRATION, HOPE, AND PEACE ENABLING INDIVIDUALS WITH SERIOUS ILLNESS TO EMBRACE THEIR SPIRIT OF LIFE.
-
AT TILLERY COMPASSIONATE CARE, WE SPARK INSPIRATION, HOPE, AND PEACE ENABLING INDIVIDUALS WITH SERIOUS ILLNESS TO EMBRACE THEIR SPIRIT OF LIFE.
Expenses $5,127,303 · Revenue $6,738,201
As filed on the 2025 return.
Listed in Part VII
-
KAYREN BRANTLEY
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
JOAN EUDY
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
DALE PATTERSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
STEPHEN ALDRIDGE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
LARRY HATLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LAUREN HARKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN REID
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID FORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
EASTON WEST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LORI THAYER
EXECUTIVE DIRECTOR
- Total calculated
- $165,484
- From this org
- $151,827
- From related orgs
- $0
- Other
- $13,657
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $151,827
- Bonus
- $0
- Other
- $0
- Deferred
- $4,054
- Nontaxable benefits
- $9,603
- Filer's total
- $165,484
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 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
- 2025
- Filed
- 15 May 2026
- IRS schema version
- 2025v4.1
- Source object
- 202621479349300507
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