Totals
- Total revenue
- $19,188,925
- Total expenses
- $19,390,775
- Contributions and grants received
- $1,435,312
- Grants paid
- $22,553
- Program service revenue
- $17,007,333
- Investment income
- $387,514
- Other revenue
- $358,766
- Total assets, end of year
- $18,662,380
- Total liabilities, end of year
- $8,601,317
- Net assets or fund balances, end of year
- $10,061,063
- Program services expenses (Part IX)
- $16,318,304
- Management and general expenses
- $2,914,097
- Fundraising expenses
- $158,374
- Program service expenses (Part III)
- $16,318,304
Program services were 84.2% 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)
$155,462
-
1f · All other contributions, gifts and grants
$1,279,850
-
2a · Program service revenue: NET PATIENT REVENUE
total $17,007,333 · related or exempt $17,007,333
-
3 · Investment income
total $274,101 · excluded $274,101
-
7a · Gross sales of assets other than inventory
securities $14,700,459 · other assets $33,950
-
7b · Less cost or other basis and sales expenses
securities $14,616,076 · other assets $4,920
-
7c · Gain or loss
securities $84,383 · other assets $29,030
-
7d · Net gain or loss
total $113,413 · excluded $113,413
-
10a · Gross sales of inventory
$3,544,766
-
10b · Cost of goods sold
$3,272,207
-
10c · Net income from sales of inventory
total $272,559 · excluded $272,559
-
11a · Other revenue: MISCELLANEOUS INCOME
total $86,207 · excluded $86,207
-
11e · Other revenue, total
$86,207
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $9,469 · program services $9,469
-
2 · Grants to domestic individuals
total $13,084 · program services $13,084
-
5 · Compensation of officers, directors and key employees
total $820,693 · management and general $820,693
-
7 · Other salaries and wages
total $9,239,355 · program services $8,127,038 · management and general $1,015,234 · fundraising $97,083
-
8 · Pension plan contributions
total $227,573 · program services $212,573 · management and general $12,392 · fundraising $2,608
-
9 · Other employee benefits
total $1,154,870 · program services $995,247 · management and general $147,415 · fundraising $12,208
-
10 · Payroll taxes
total $819,559 · program services $684,603 · management and general $126,558 · fundraising $8,398
-
11a · Fees: management
total $6,073 · program services $5,635 · management and general $438
-
11b · Fees: legal
total $76,905 · management and general $76,905
-
11c · Fees: accounting
total $28,392 · management and general $28,392
-
11d · Fees: lobbying
total $927 · management and general $927
-
11e · Fees: professional fundraising services
total $2,000 · fundraising $2,000
-
11g · Fees: other
total $3,429,416 · program services $3,312,819 · management and general $112,525 · fundraising $4,072
-
14 · Information technology
total $618,359 · program services $432,113 · management and general $173,334 · fundraising $12,912
-
16 · Occupancy
total $506,796 · program services $477,310 · management and general $28,823 · fundraising $663
-
17 · Travel
total $382,139 · program services $320,017 · management and general $58,652 · fundraising $3,470
-
20 · Interest
total $94,630 · program services $92,693 · management and general $1,937
-
22 · Depreciation, depletion and amortization
total $292,064 · program services $216,222 · management and general $75,842
-
23 · Insurance
total $148,076 · program services $25,469 · management and general $122,607
-
24a · Other expenses: DME/SUPPLIES
total $1,356,280 · program services $1,316,636 · management and general $35,676 · fundraising $3,968
-
24b · Other expenses: DUES AND SUUBSCRIPTIONS
total $78,504 · program services $66,948 · management and general $9,025 · fundraising $2,531
-
24e · All other expenses
total $85,611 · program services $10,428 · management and general $66,722 · fundraising $8,461
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,322,605 · end of year $1,414,172
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $6,305,414
-
4 · Accounts receivable
beginning of year $1,904,313 · end of year $2,177,746
-
8 · Inventories for sale or use
beginning of year $72,850 · end of year $72,850
-
9 · Prepaid expenses and deferred charges
beginning of year $309,465 · end of year $255,499
-
10a · Land, buildings and equipment: cost or other basis
$6,901,060
-
10b · Land, buildings and equipment: accumulated depreciation
$4,031,682
-
10c · Land, buildings and equipment, net
beginning of year $2,978,747 · end of year $2,869,378
-
11 · Investments: publicly traded securities
beginning of year $6,380,491 · end of year $2,623,237
-
15 · Other assets
beginning of year $6,650,868 · end of year $2,944,084
-
17 · Accounts payable and accrued expenses
beginning of year $2,142,033 · end of year $4,500,088
-
23 · Secured mortgages and notes payable
beginning of year $1,664,857 · end of year $1,583,498
-
25 · Other liabilities
beginning of year $3,332,095 · end of year $2,517,731
-
27 · Net assets without donor restrictions
beginning of year $12,463,864 · end of year $10,014,455
-
28 · Net assets with donor restrictions
beginning of year $16,490 · end of year $46,608
Mission and programs · 2023
Mission
TO BRING PEACE AND DIGNITY THROUGH LIFE'S TRANSITIONS BY PROVIDING COMFORT, CARE, AND SUPPORT TO PEOPLE IN NEED.
Activities or mission (Part I)
BRING PEACE & DIGNITY THROUGH LIFE'S TRANSITIONS BY PROVIDING COMFORT, CARE, & SUPPORT TO PEOPLE.
-
PROVIDES NURSING AND COUNSELING SERVICES FOR CRITICALLY ILL AND TERMINALLY ILL PATIENTS AND THEIR FAMILIES.
Expenses $16,318,304 · Grants $22,553 · Revenue $17,007,333
As filed on the 2023 return.
Listed in Part VII
-
Tim MeadowsTIM MEADOWS
CHIEF EXECUTIVE OFFICER
- Total calculated
- $269,679
- From this org
- $250,344
- From related orgs
- $0
- Other
- $19,335
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $219,158
- Bonus
- $31,186
- Other
- $0
- Deferred
- $9,327
- Nontaxable benefits
- $10,008
- Filer's total
- $269,679
-
Lori ScovilleLORI SCOVILLE
CHIEF CLINICAL OFFICER
- Total calculated
- $187,299
- From this org
- $171,473
- From related orgs
- $0
- Other
- $15,826
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $171,473
- Bonus
- $0
- Other
- $0
- Deferred
- $5,818
- Nontaxable benefits
- $10,008
- Filer's total
- $187,299
-
Tamara GrigoleitTAMARA GRIGOLEIT
DIRECTOR OF QUALITY ASSURANCE
- Total calculated
- $174,173
- From this org
- $166,188
- From related orgs
- $0
- Other
- $7,985
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $166,188
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $7,985
- Filer's total
- $174,173
-
Alexandra AkakaALEXANDRA AKAKA
CHIEF HUMAN RESOURCE OFFICER
- Total calculated
- $163,396
- From this org
- $151,183
- From related orgs
- $0
- Other
- $12,213
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $151,183
- Bonus
- $0
- Other
- $0
- Deferred
- $4,625
- Nontaxable benefits
- $7,588
- Filer's total
- $163,396
-
Morgan ThomasMORGAN THOMAS
DIRECTOR OF CLINICAL SERVICES
- Total calculated
- $159,608
- From this org
- $145,163
- From related orgs
- $0
- Other
- $14,445
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $145,163
- Bonus
- $0
- Other
- $0
- Deferred
- $4,437
- Nontaxable benefits
- $10,008
- Filer's total
- $159,608
-
Bill WiedemannBILL WIEDEMANN
CHIEF FINANCIAL OFFICER
- Total calculated
- $157,928
- From this org
- $145,327
- From related orgs
- $0
- Other
- $12,601
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $145,327
- Bonus
- $0
- Other
- $0
- Deferred
- $3,637
- Nontaxable benefits
- $8,964
- Filer's total
- $157,928
-
Debra Boardman CheeversDEBRA BOARDMAN CHEEVERS
NURSE PRACTITIONER
- Total calculated
- $157,102
- From this org
- $141,348
- From related orgs
- $0
- Other
- $15,754
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $141,348
- Bonus
- $0
- Other
- $0
- Deferred
- $5,746
- Nontaxable benefits
- $10,008
- Filer's total
- $157,102
-
Susan PerreaultSUSAN PERREAULT
REGISTERED NURSE
- Total calculated
- $146,329
- From this org
- $131,002
- From related orgs
- $0
- Other
- $15,327
- Hours/week
- 40
-
Candra LaranjoCANDRA LARANJO
TEAM MANAGER
- Total calculated
- $134,126
- From this org
- $130,413
- From related orgs
- $0
- Other
- $3,713
- Hours/week
- 40
-
Jim McGregor MDJIM MCGREGOR MD
PRESIDENT (AS OF 07/23)
- Total calculated
- $0
- Hours/week
- 0.5
-
Tracy JacksonTRACY JACKSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.3
-
Jo DunlapJO DUNLAP
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.3
-
Catherine HeathCATHERINE HEATH
TREASURER (AS OF 07/23)
- Total calculated
- $0
- Hours/week
- 0.3
-
Deanna SantanaDEANNA SANTANA
SECRETARY (AS OF 07/23)
- Total calculated
- $0
- Hours/week
- 0.3
-
Mike BassettMIKE BASSETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
David BicknellDAVID BICKNELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Amanda BloomAMANDA BLOOM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Margaret ErvinMARGARET ERVIN
DIRECTOR (AS OF 04/24)
- Total calculated
- $0
- Hours/week
- 0.3
-
Vasantha EswaraVASANTHA ESWARA
DIRECTOR (AS OF 06/24)
- Total calculated
- $0
- Hours/week
- 0.3
-
Beth GraybillBETH GRAYBILL
DIRECTOR (THRU 01/24)
- Total calculated
- $0
- Hours/week
- 0.3
-
Craig KuehnCRAIG KUEHN
DIRECTOR (THRU 01/24)
- Total calculated
- $0
- Hours/week
- 0.3
-
Kitty Stewart MDKITTY STEWART MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Lori VeerkampLORI VEERKAMP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
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 committee
- 3 · Independent compensation consultant
- 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
-
$9,469
GRANT SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511359349318101
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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