HOSPICE FOUNDATION OF GREATER BATON ROUGE: Form 990, tax year 2022
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- Organization
- HOSPICE FOUNDATION OF GREATER BATON ROUGE (EIN 58-1613267)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202303199349326400
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T17:09:42-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 720636725 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HANNIS T BOURGEOIS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2322 TREMONT DR | AddressLine1Txt |
| City | BATON ROUGE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70809 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581613267 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HOSPICE FOUNDATION OF GREATER BATON | BusinessNameLine1Txt |
| Business Name Line2 | ROUGE | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOSP | BusinessNameControlTxt |
| Phone | 2257674673 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3600 FLORIDA BOULEVARD | AddressLine1Txt |
| City | BATON ROUGE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70806 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CATHERINE M SCHENDEL | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2257674673 | PhoneNum |
| Signature | 2023-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CATHERINE | PersonFirstNm |
| Person Last | SCHENDEL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CELESTE D VIATOR CPA | PreparerPersonNm |
| PTIN | P00747065 | PTIN |
| Phone | 2259284770 | PhoneNum |
| Preparation | 2023-11-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CATHERINE M SCHENDEL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3600 FLORIDA BLVD | AddressLine1Txt |
| City | BATON ROUGE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70806 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $20,749,075 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HOSPICEBR.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | LA | LegalDomicileStateCd |
| Activity Or Mission | HOSPICE EXISTS TO PROVIDE END OF LIFE CARE AND SUPPORT AT HOME OR IN A HOME-LIKE SETTING TO PATIENTS AND THEIR LOVED ONES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 217 | TotalEmployeeCnt |
| Total Volunteers | 60 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $434,740 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,590,026 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $13,833,172 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $18,466,473 | CYProgramServiceRevenueAmt |
| PY Investment Income | $262,214 | PYInvestmentIncomeAmt |
| CY Investment Income | $278,836 | CYInvestmentIncomeAmt |
| PY Other Revenue | $125,485 | PYOtherRevenueAmt |
| CY Other Revenue | $411,240 | CYOtherRevenueAmt |
| PY Total Revenue | $14,655,611 | PYTotalRevenueAmt |
| CY Total Revenue | $20,746,575 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,960,441 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,313,656 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $257,177 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,213,253 | PYOtherExpensesAmt |
| CY Other Expenses | $7,727,209 | CYOtherExpensesAmt |
| PY Total Expenses | $13,173,694 | PYTotalExpensesAmt |
| CY Total Expenses | $19,040,865 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,481,917 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,705,710 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,299,831 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,708,480 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,364,667 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,217,502 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,935,164 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,490,978 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE END-OF-LIFE CARE AND SUPPORT IN A HOME OR HOME-LIKE SETTING TO PATIENTS AND THEIR LOVED ONES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $15,336,301 | ExpenseAmt |
| Desc | PROVIDING SERVICES TO TERMINALLY ILL INDIVIDUALS IN THEIR HOMES | Desc |
| Total Program Service Expenses | $15,336,301 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 30 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 217 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CATHERINE M SCHENDEL | PersonNm |
| Phone | 2257674673 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3600 FLORIDA BLVD | AddressLine1Txt |
| City | BATON ROUGE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70806 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| ROSE MARIE FIFE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN GOODRIDGE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THERESA KUMSE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN HOLLIDAY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LANCE BARBOUR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT BENTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR CHRIS MCCANLESS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FATHER RALPH HOWE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN MUMFORD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CATHERINE M SCHENDEL | ||||||
| CEO | 40.00 | $189,419 | $0 | $3,900 | Yes (X) | |
| GARY MCCONNELL | ||||||
| PRESIDENT | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ANDREW BLANCHFIELD | ||||||
| VICE PRESIDENT | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MATTHEW VALLIERE | ||||||
| SECRETARY/TREASURER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| RICHARD WILLIAMS | ||||||
| IMMEDIATE PAST PRESIDENT | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $189,419 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $3,900 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ENTRUST | |||||
| 1187 PARK PLACE | MINNEAPOLIS | MN | 55379 | HOSPICE CARE | $911,439 |
| BETTER RX | |||||
| 299 S MAIN STREET SUITE 1300 PMB | SALT LAKE CITY | UT | 84111 | HOSPICE CARE | $677,079 |
| DME EXPRESS | |||||
| 1708 COMMERCIAL DRIVE | PORT ALLEN | LA | 70767 | HOSPICE CARE | $627,997 |
| GRACE NURSING HOME | |||||
| 1181 HWY 19 | SLAUGHTER | LA | 70777 | HOSPICE CARE IN NURSING HOMES | $471,698 |
| MEDLINE INDUSTRIES | |||||
| 2100 INDUSTRIAL PARK ROAD | HAMMOND | LA | 70401 | HOSPICE CARE | $364,036 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $29,620 | FundraisingAmt |
| All Other Contributions | $1,560,406 | AllOtherContributionsAmt |
| Total Contributions | $1,590,026 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICARE AND MEDICAID PAYMENTS | 624100 | $17,142,838 | $17,142,838 |
| PATIENT SERVICES / INSURANCE & SE | 624100 | $1,323,635 | $1,323,635 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $18,466,473 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $238,239 | TotalRevenueColumnAmt |
| Exclusion | $238,239 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $40,597 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $40,597 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,597 | TotalRevenueColumnAmt |
| Exclusion | $40,597 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $21,069 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $5,003 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $2,500 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,569 | TotalRevenueColumnAmt |
| Exclusion | $18,569 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | APOTHECARE INCOME | Desc |
| Business | 456110 | BusinessCd |
| Total Revenue Column | $392,671 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $392,671 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $392,671 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,746,575 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,859,144 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $297,405 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,419 | TotalAmt |
| Program Services | $143,958 | ProgramServicesAmt |
| Management And General | $45,461 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,042,126 | TotalAmt |
| Program Services | $6,585,482 | ProgramServicesAmt |
| Management And General | $2,320,752 | ManagementAndGeneralAmt |
| Fundraising | $135,892 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300,786 | TotalAmt |
| Program Services | $219,261 | ProgramServicesAmt |
| Management And General | $77,097 | ManagementAndGeneralAmt |
| Fundraising | $4,428 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,110,990 | TotalAmt |
| Program Services | $809,869 | ProgramServicesAmt |
| Management And General | $284,767 | ManagementAndGeneralAmt |
| Fundraising | $16,354 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $670,335 | TotalAmt |
| Program Services | $488,648 | ProgramServicesAmt |
| Management And General | $171,819 | ManagementAndGeneralAmt |
| Fundraising | $9,868 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,626 | TotalAmt |
| Program Services | $65,859 | ProgramServicesAmt |
| Management And General | $24,434 | ManagementAndGeneralAmt |
| Fundraising | $13,333 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,409 | TotalAmt |
| Program Services | $211,697 | ProgramServicesAmt |
| Management And General | $74,437 | ManagementAndGeneralAmt |
| Fundraising | $4,275 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,932 | TotalAmt |
| Program Services | $69,207 | ProgramServicesAmt |
| Management And General | $50,495 | ManagementAndGeneralAmt |
| Fundraising | $1,230 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,692 | TotalAmt |
| Program Services | $83,606 | ProgramServicesAmt |
| Management And General | $29,398 | ManagementAndGeneralAmt |
| Fundraising | $1,688 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,241 | TotalAmt |
| Program Services | $62,867 | ProgramServicesAmt |
| Management And General | $22,105 | ManagementAndGeneralAmt |
| Fundraising | $1,269 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| NURSING HOME | $2,661,810 | $2,661,810 | ||
| CONTRACT LABOR | $832,822 | $574,612 | $203,833 | $54,377 |
| PHARMACY | $774,209 | $774,209 | ||
| MEDICAL EQUIPMENT | $721,951 | $718,082 | $3,659 | $210 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,020,517 | TotalAmt |
| Program Services | $1,867,134 | ProgramServicesAmt |
| Management And General | $139,130 | ManagementAndGeneralAmt |
| Fundraising | $14,253 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,040,865 | TotalAmt |
| Program Services | $15,336,301 | ProgramServicesAmt |
| Management And General | $3,447,387 | ManagementAndGeneralAmt |
| Fundraising | $257,177 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,166,494 | BOYAmt |
| EOY | $3,803,609 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $350,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,833,966 | BOYAmt |
| EOY | $3,372,918 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $228,100 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,324 | BOYAmt |
| EOY | $141,719 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,361,353 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,095,426 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,407,855 | BOYAmt |
| EOY | $1,265,927 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,379,472 | BOYAmt |
| EOY | $9,465,935 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $223,829 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $587,484 | BOYAmt |
| EOY | $887,896 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,407 | BOYAmt |
| EOY | $2,542,376 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,299,831 | BOYAmt |
| EOY | $21,708,480 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,364,667 | BOYAmt |
| EOY | $2,308,645 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $908,857 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,364,667 | BOYAmt |
| EOY | $3,217,502 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,924,892 | BOYAmt |
| EOY | $17,715,937 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,272 | BOYAmt |
| EOY | $775,041 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,935,164 | BOYAmt |
| EOY | $18,490,978 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,299,831 | BOYAmt |
| EOY | $21,708,480 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,705,710 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,833,499 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$316,396 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $317,188 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $296,251 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $784,686 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $434,740 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,560,406 | CurrentTaxYearAmt |
| Total | $3,393,271 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,034,485 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,920,337 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,363,146 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,833,172 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,466,473 | CurrentTaxYearAmt |
| Total | $66,617,613 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,351,673 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,216,588 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,147,832 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,267,912 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,026,879 | CurrentTaxYearAmt |
| Total | $70,010,884 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $70,010,884 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $220,377 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $205,869 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $751,465 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $262,194 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $238,239 | CurrentTaxYearAmt |
| Total | $1,678,144 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $220,377 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $205,869 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $751,465 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $262,194 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $238,239 | CurrentTaxYearAmt |
| Total | $1,678,144 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,572,050 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,422,457 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,899,297 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,530,106 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,265,118 | CurrentTaxYearAmt |
| Total | $71,689,028 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97660 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97340 | PublicSupportPY509Pct |
| Investment Income CY | 0.02340 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02660 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $957,400 | OtherCostOrOtherBasisAmt |
| Book Value | $957,400 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $172,740 | OtherCostOrOtherBasisAmt |
| Book Value | $172,740 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,231,213 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,095,426 | DepreciationAmt |
| Book Value | $135,787 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,265,927 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (6 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| EFCU BANK CD | $261,564 |
| CASH SURRENDER VALUE OF LIFE INSURANCE | $316,420 |
| CONSTRUCTION IN PROGRESS | $460,638 |
| RIGHT OF USE ASSET | $1,186,391 |
| LT PROMISES TO GIVE RECEIVABLE | $231,694 |
| LT NOTE RECEIVABLE | $85,669 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,542,376 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LONG TERM LEASE LIABILITY | Desc |
| Amt | $908,857 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $908,857 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $18,915,576 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,833,499 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $2,500 | OtherRevenueAmt |
| Revenue Not Reported | -$1,830,999 | RevenueNotReportedAmt |
| Revenue Subtotal | $20,746,575 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $20,746,575 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $19,043,366 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $2,500 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,500 | ExpensesNotReportedAmt |
| Expenses Subtotal | $19,040,866 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $19,040,866 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE HOSPICE IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTINO 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES ON RELATED INCOME HAS BEEN INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE HOSPICE HAS EVALUATED ITS POSITION REGARDING THE ACCOUNTING FOR UNCERTAIN INCOME TAX POSITIONS. HOSPICE RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. RECOGNIZED INCOME TAX POSITIONS ARE REPORTED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED. CHANGES IN THE RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGEMENT OCCURS. HOSPICE DOES NOT BELIEVE THAT IT HAS ANY MATERIAL UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2022 OR 2021. FOR INCOME TAX PURPOSES, APOTHECARE IS TREATED AS A PARTNERSIHP UNDER THE INTERNAL REVENUE CODE. AS SUCH, NO PROVISION FOR INCOME TAXES FOR THIS ENTITY IS INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE OWNERS OF APOTHECARE ARE TAXED INDIVIDUALLY BASED ON THEIR PROPORTIONATE SHARE OF THE PARTNERSHIP'S TAXABLE INCOME. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | TREES OF LIGHT GALA | Event1Nm |
| Gross Receipts Event1 | $26,072 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $5,003 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $21,069 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $2,500 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $26,072 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $5,003 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $21,069 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,500 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $2,500 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $18,569 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CATHERINE M SCHENDEL | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $189,419 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $3,900 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $193,319 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION ENGAGES AN INDEPENDENT CPA FIRM TO PREPARE THE FORM 990. UPON COMPLETION OF THE RETURN, THE CPA FIRM PROVIDES A DRAFT TO THE CHIEF EXECUTIVE OFFICER OF THE ORGANIZATION. THE CHIEF EXECUTIVE OFFICER REVIEWS THE TAX RETURN FOR COMPLETENESS AND ACCURACY PRIOR TO THE FILING OF THE FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE POLICY IS REVIEWED ON AN AS-NEEDED BASIS AT THE BOARD MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 15 | BOARD OF DIRECTORS USE MARKET STUDIES AS WELL AS MVI, INC. HOSPICE BENCHMARKING COMPANY TO DETERMINE THE COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST |
| FORM 990, PART IX, LINE 24E | SUPPLIES: PROGRAM SERVICE EXPENSES 516,054. MANAGEMENT AND GENERAL EXPENSES 50,762. FUNDRAISING EXPENSES 2,915. TOTAL EXPENSES 569,731. MILEAGE: PROGRAM SERVICE EXPENSES 449,804. MANAGEMENT AND GENERAL EXPENSES 9,929. FUNDRAISING EXPENSES 570. TOTAL EXPENSES 460,303. BUILDING: PROGRAM SERVICE EXPENSES 396,466. MANAGEMENT AND GENERAL EXPENSES 27,348. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 423,814. PATIENT RELATED EXPENSES: PROGRAM SERVICE EXPENSES 201,996. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 201,996. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 133,644. MANAGEMENT AND GENERAL EXPENSES 14,725. FUNDRAISING EXPENSES 846. TOTAL EXPENSES 149,215. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 73,878. MANAGEMENT AND GENERAL EXPENSES 6,116. FUNDRAISING EXPENSES 6,114. TOTAL EXPENSES 86,108. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 48,272. MANAGEMENT AND GENERAL EXPENSES 17,019. FUNDRAISING EXPENSES 1,872. TOTAL EXPENSES 67,163. MEALS: PROGRAM SERVICE EXPENSES 27,192. MANAGEMENT AND GENERAL EXPENSES 9,562. FUNDRAISING EXPENSES 549. TOTAL EXPENSES 37,303. POSTAGE: PROGRAM SERVICE EXPENSES 6,441. MANAGEMENT AND GENERAL EXPENSES 2,265. FUNDRAISING EXPENSES 1,306. TOTAL EXPENSES 10,012. LAB WORK: PROGRAM SERVICE EXPENSES 9,392. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,392. BANK FEES: PROGRAM SERVICE EXPENSES 3,995. MANAGEMENT AND GENERAL EXPENSES 1,404. FUNDRAISING EXPENSES 81. TOTAL EXPENSES 5,480. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BW-HBR LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3600 FLORIDA BLVD SUITE 1100 | AddressLine1Txt |
| City | BATON ROUGE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70806 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581613267 | EIN |
| Primary Activities | ACQUIRING LAND TO BE DEVELOPED IN THE FUTURE | PrimaryActivitiesTxt |
| Legal Domicile State | LA | LegalDomicileStateCd |
| End Of Year Assets | $950,000 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HOSPICE FOUNDATION OF GREATER BATON ROUGE | BusinessNameLine1Txt |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | APOTHECARE PHARMACY BATON ROUGE LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8041 SETTLERS CIRCLE | AddressLine1Txt |
| City | BATON ROUGE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70810 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 831677058 | EIN |
| Legal Domicile State | LA | LegalDomicileStateCd |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
| Ownership | 0.75000 | OwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Comments