Totals
- Total revenue
- $1,040,474
- Total expenses
- $1,059,120
- Contributions and grants received
- $108,365
- Grants paid
- $0
- Program service revenue
- $928,399
- Investment income
- $175
- Other revenue
- $3,535
- Total assets, end of year
- $683,844
- Total liabilities, end of year
- $552,493
- Net assets or fund balances, end of year
- $131,351
- Program services expenses (Part IX)
- $912,545
- Management and general expenses
- $126,386
- Fundraising expenses
- $20,189
- Program service expenses (Part III)
- $912,545
Program services were 86.2% 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.
-
1a · Federated campaigns
$25,622
-
1c · Fundraising events
$41,097
-
1f · All other contributions, gifts and grants
$41,646
-
2a · Program service revenue: PATIENT SERVICE REVENU
total $928,399 · related or exempt $928,399
-
3 · Investment income
total $175 · excluded $175
-
6a · Gross rents
real property $20,300
-
6b · Less rental expenses
real property $19,596
-
6c · Rental income or loss
real property $704
-
6d · Net rental income or loss
total $704 · unrelated business $259 · excluded $445
-
8a · Fundraising events: gross income
$24,610
-
8a · Fundraising events: contributions included on line 1c
$41,097
-
8b · Fundraising events: direct expenses
$22,598
-
8c · Net income from fundraising events
total $2,012 · excluded $2,012
-
11a · Other revenue: OTHER INCOME
total $644 · excluded $644
-
11b · Other revenue: REFUNDS
total $175 · excluded $175
-
11e · Other revenue, total
$819
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $55,652 · program services $50,852 · management and general $4,800
-
7 · Other salaries and wages
total $458,773 · program services $434,478 · management and general $24,295
-
8 · Pension plan contributions
total $4,309 · program services $4,081 · management and general $228
-
9 · Other employee benefits
total $33,390 · program services $24,041 · management and general $9,349
-
10 · Payroll taxes
total $50,208 · program services $36,150 · management and general $14,058
-
11c · Fees: accounting
total $20,965 · management and general $20,965
-
11g · Fees: other
total $67,253 · program services $67,253
-
12 · Advertising and promotion
total $20,189 · fundraising $20,189
-
13 · Office expenses
total $32,656 · program services $16,173 · management and general $16,483
-
16 · Occupancy
total $11,479 · program services $7,447 · management and general $4,032
-
17 · Travel
total $29,923 · program services $29,923
-
20 · Interest
total $32,181 · program services $22,527 · management and general $9,654
-
23 · Insurance
total $21,722 · program services $15,836 · management and general $5,886
-
24a · Other expenses: DUES & SUBSCRIPTIONS
total $91,386 · program services $91,386
-
24b · Other expenses: PHARMACY SUPPLIES
total $39,408 · program services $39,408
-
24c · Other expenses: DURABLE MEDICAL EQUIPME
total $29,589 · program services $29,589
-
24d · Other expenses: MEDICAL ROOM AND BOARD
total $27,896 · program services $27,896
-
24e · All other expenses
total $32,141 · program services $15,505 · management and general $16,636
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $13,081 · end of year $76,800
-
2 · Savings and temporary cash investments
beginning of year $111,209 · end of year $88,722
-
4 · Accounts receivable
beginning of year $149,019 · end of year $122,017
-
10a · Land, buildings and equipment: cost or other basis
$858,300
-
10b · Land, buildings and equipment: accumulated depreciation
$512,850
-
10c · Land, buildings and equipment, net
beginning of year $348,878 · end of year $345,450
-
11 · Investments: publicly traded securities
end of year $13,355
-
13 · Investments: program-related
beginning of year $37,500 · end of year $37,500
-
17 · Accounts payable and accrued expenses
beginning of year $46,161 · end of year $92,592
-
23 · Secured mortgages and notes payable
beginning of year $465,736 · end of year $459,901
-
27 · Net assets without donor restrictions
beginning of year $147,790 · end of year $131,351
Mission and programs · 2023
Mission
COMPASSIONATE CARE AS IT SHOULD BE.
-
PROVIDE MEDICARE CERTIFIED HOSPICE CARE TO INDIVIDUALS WITH A TERMINAL ILLNESS IN THE PATIENT'S PRIMARY PLACE OF RESIDENCE.A PALLIATIVE CARE PROGRAM WAS ADDED DURING THE FISCAL YEAR ENDING APRIL 30, 2024.
Expenses $912,545 · Revenue $928,399
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Celeste EldCELESTE ELD
EXECUTIVE DIRECTOR
- Total calculated
- $51,188
- From this org
- $41,789
- From related orgs
- $0
- Other
- $9,399
- Hours/week
- 40
-
Bill SewellBILL SEWELL
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer McCullochJENNIFER MCCULLOCH
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Liz BarnesLIZ BARNES
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Debra WetheraldDEBRA WETHERALD
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Samantha De Bruyn KopsSAMANTHA DE BRUYN KOPS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Diane KeyDIANE KEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ken KrivanikKEN KRIVANIK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cindy OzakiCINDY OZAKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Diane SheldonDIANE SHELDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540519349300619
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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