Totals
- Total revenue
- $3,071,090
- Total expenses
- $3,546,458
- Contributions and grants received
- $29,456
- Grants paid
- $0
- Program service revenue
- $2,750,883
- Investment income
- $290,751
- Other revenue
- $0
- Total assets, end of year
- $8,101,371
- Total liabilities, end of year
- $251,888
- Net assets or fund balances, end of year
- $7,849,483
- Program services expenses (Part IX)
- $3,041,327
- Management and general expenses
- $500,041
- Fundraising expenses
- $5,090
- Program service expenses (Part III)
- $3,041,327
Program services were 85.8% 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)
$29,456
-
2a · Program service revenue: NET PATIENT SERVICE REVENUE
total $2,750,883 · related or exempt $2,750,883
-
3 · Investment income
total $132,999 · related or exempt $132,999
-
7a · Gross sales of assets other than inventory
securities $1,293,222 · other assets $49,203
-
7b · Less cost or other basis and sales expenses
securities $1,184,673
-
7c · Gain or loss
securities $108,549 · other assets $49,203
-
7d · Net gain or loss
total $157,752 · related or exempt $157,752
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $530,670 · program services $345,645 · management and general $183,440 · fundraising $1,585
-
7 · Other salaries and wages
total $1,406,105 · program services $1,320,188 · management and general $83,233 · fundraising $2,684
-
8 · Pension plan contributions
total $48,716 · program services $40,921 · management and general $7,795
-
9 · Other employee benefits
total $179,259 · program services $143,407 · management and general $35,852
-
10 · Payroll taxes
total $134,838 · program services $107,870 · management and general $26,968
-
11c · Fees: accounting
total $82,711 · management and general $82,711
-
11g · Fees: other
total $43,000 · program services $43,000
-
12 · Advertising and promotion
total $22,580 · program services $22,580
-
13 · Office expenses
total $86,551 · program services $61,007 · management and general $24,723 · fundraising $821
-
14 · Information technology
total $61,445 · program services $49,156 · management and general $12,289
-
16 · Occupancy
total $40,866 · program services $32,693 · management and general $8,173
-
17 · Travel
total $48,569 · program services $48,569
-
19 · Conferences, conventions and meetings
total $12,562 · management and general $12,562
-
22 · Depreciation, depletion and amortization
total $37,025 · program services $30,150 · management and general $6,875
-
23 · Insurance
total $3,681 · program services $1,399 · management and general $2,282
-
24a · Other expenses: INPATIENT, TRANSPORTATION
total $273,881 · program services $273,881
-
24b · Other expenses: DRUGS, DME, MEDICAL SUPPL
total $271,240 · program services $271,240
-
24c · Other expenses: NURSING HOME ROOM & BOARD
total $249,621 · program services $249,621
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $13,138 · management and general $13,138
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $962,348 · end of year $267,811
-
4 · Accounts receivable
beginning of year $354,957 · end of year $335,233
-
9 · Prepaid expenses and deferred charges
beginning of year $36,453 · end of year $37,216
-
10a · Land, buildings and equipment: cost or other basis
$1,176,818
-
10b · Land, buildings and equipment: accumulated depreciation
$600,997
-
10c · Land, buildings and equipment, net
beginning of year $600,866 · end of year $575,821
-
11 · Investments: publicly traded securities
beginning of year $8,004,260 · end of year $6,877,275
-
15 · Other assets
end of year $8,015
-
17 · Accounts payable and accrued expenses
beginning of year $202,865 · end of year $230,453
-
25 · Other liabilities
beginning of year $15,400 · end of year $21,435
-
27 · Net assets without donor restrictions
beginning of year $9,740,619 · end of year $7,849,483
Mission and programs · 2022
Mission
THE MISSION OF HOSPICE EAST, INC. IS TO ENHANCE THE QUALITY OF LIFE FOR INCURABLY ILL PERSONS AND THEIR FAMILIES IN CLARK AND POWELL COUNTIES, KENTUCKY BY PROVIDING PHYSICAL, SOCIAL, PSYCHOLOGICAL AND SPIRITUAL CARE.
Activities or mission (Part I)
TO ENHANCE THE QUALITY OF LIFE FOR INCURABLY ILL PERSONS AND THEIR FAMILIES BY PROVIDING PHYSICAL, SOCIAL, PSYCHOLOGICAL AND SPIRITUAL CARE.
-
PROVIDING TREATMENT AND COUNSELING TO TERMINALLY ILL INDIVIDUALS AND THEIR FAMILIES IN CLARK AND POWELL COUNTIES, KENTUCKY.
Expenses $3,041,327 · Revenue $2,750,883
As filed on the 2022 return.
Listed in Part VII
-
Dr William GreiserDR WILLIAM GREISER
MEDICAL DIRE
- Total calculated
- $226,645
- From this org
- $192,497
- From related orgs
- $0
- Other
- $34,148
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $192,497
- Bonus
- not reported
- Other
- not reported
- Deferred
- $11,550
- Nontaxable benefits
- $22,598
- Filer's total
- $226,645
-
Debbie JonesDEBBIE JONES
EXECUTIVE DI
- Total calculated
- $186,552
- From this org
- $158,537
- From related orgs
- $0
- Other
- $28,015
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $158,537
- Bonus
- not reported
- Other
- not reported
- Deferred
- $9,512
- Nontaxable benefits
- $18,503
- Filer's total
- $186,552
-
Nellie AndersonNELLIE ANDERSON
DIRECTOR
- Total calculated
- $0
-
Daniel BerryDANIEL BERRY
PRESIDENT
- Total calculated
- $0
-
Henry BranhamHENRY BRANHAM
DIRECTOR
- Total calculated
- $0
-
Deana BrooksDEANA BROOKS
DIRECTOR
- Total calculated
- $0
-
Jane BurnamJANE BURNAM
DIRECTOR
- Total calculated
- $0
-
Kayla CarrollKAYLA CARROLL
DIRECTOR
- Total calculated
- $0
-
James ClarkJAMES CLARK
DIRECTOR
- Total calculated
- $0
-
Ann HumbleANN HUMBLE
DIRECTOR
- Total calculated
- $0
-
Becky MozingoBECKY MOZINGO
TREASURER
- Total calculated
- $0
-
Joellen ReedJOELLEN REED
DIRECTOR
- Total calculated
- $0
-
John Patrick RompfJOHN PATRICK ROMPF
VICE PRESIDE
- Total calculated
- $0
-
Tim SmithTIM SMITH
DIRECTOR
- Total calculated
- $0
-
Libby SpencerLIBBY SPENCER
DIRECTOR
- Total calculated
- $0
-
Mary T YeiserMARY T YEISER
PAST PRESIDE
- 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. 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
None.
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
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349324695
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