HOSPICE MINISTRIES INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
HOSPICE MINISTRIES INC (EIN 64-0789919)
Tax period
2020-07-01 to 2021-06-30
Filed
2021-11-04
IRS object ID
202123089349302232
Schema version
2020v4.1
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

FieldValueIRS element (for citing)
Return2021-11-04T12:10:00-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN640897081PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MATTHEWS CUTRER & LINDSAY PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1599 C STEED RDAddressLine1Txt
CityRIDGELANDCityNm
State AbbreviationMSStateAbbreviationCd
ZIP39157ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN640789919EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOSPICE MINISTRIES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHOSPBusinessNameControlTxt
Phone6018981053PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1450 TOWNE CENTER BLVDAddressLine1Txt
CityRIDGELANDCityNm
State AbbreviationMSStateAbbreviationCd
ZIP39157ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSUZANNAH BRITTPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6018981053PhoneNum
Signature2021-11-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSUZANNAHPersonFirstNm
Person LastBRITTPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRIS B SAVELL CPAPreparerPersonNm
PTINP00939509PTIN
Phone6018988875PhoneNum
Preparation2021-11-03PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSUZANNAH BRITTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1450 TOWNE CENTER BLVDAddressLine1Txt
CityRIDGELANDCityNm
State AbbreviationMSStateAbbreviationCd
ZIP39157ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$9,110,565GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HOSPICEMINISTRIES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1990FormationYr
Legal Domicile StateMSLegalDomicileStateCd
Activity Or MissionMEDICAL SERVICES AND HEALTH CARE PROVIDER FOR TERMINALLY ILL PATIENTS. ALSO PROVIDES GRIEF COUNSELING SERVICES FOR CHILDREN AND THEIR FAMILIESActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee160TotalEmployeeCnt
Total Volunteers150TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,466,199PYContributionsGrantsAmt
CY Contributions Grants$1,256,714CYContributionsGrantsAmt
PY Program Service Revenue$8,809,288PYProgramServiceRevenueAmt
CY Program Service Revenue$7,841,577CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$47,871PYOtherRevenueAmt
CY Other Revenue$544CYOtherRevenueAmt
PY Total Revenue$10,323,358PYTotalRevenueAmt
CY Total Revenue$9,098,835CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$6,004,254PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,795,354CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$14,385CYTotalFundraisingExpenseAmt
PY Other Expenses$4,082,199PYOtherExpensesAmt
CY Other Expenses$3,240,010CYOtherExpensesAmt
PY Total Expenses$10,086,453PYTotalExpensesAmt
CY Total Expenses$9,035,364CYTotalExpensesAmt
PY Revenues Less Expenses$236,905PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$63,471CYRevenuesLessExpensesAmt
Total Assets BOY$6,853,056TotalAssetsBOYAmt
Total Assets EOY$6,299,057TotalAssetsEOYAmt
Total Liabilities BOY$2,658,012TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,040,542TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,195,044NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,258,515NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionMEDICAL SERVICES AND HEALTH CARE PROVIDER FOR TERMINALLY ILL PATIENTS. ALSO PROVIDES GRIEF COUNSELING SERVICES FOR CHILDREN AND THEIR FAMILIESMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$7,075,863ExpenseAmt
Revenue$7,841,577RevenueAmt
DescHOSPICE MINISTRIES, INC. PROVIDES QUALITY END OF LIFE CARE TO PATIENTS REGARDLESS OF THEIR ABILITY TO PAY. HOSPICE MINISTRIES WAS NAMED A 2021 HOSPICE HONORS RECIPIENT BY HEALTHCARE FIRST RECOGNIZING US AS PROVIDING THE HIGHEST LEVEL OF QUALITY CARE AS MEASURED BY THE CAREGIVERS OF THE PATIENTS WE SERVE. WE PROVIDE QUALITY HOSPICE CARE IN THE ENVIRONMENT THAT IS MOST COMFORTABLE FOR OUR PATIENTS. DURING 2020 WE PROVIDED CARE TO OVER 1,000 TERMINALLY ILL PATIENTS AND THEIR FAMILIES IN OUR INPATIENT FACILITY, IN THE PATIENTS' HOMES, NURSING HOMES, ASSISTED LIVING FACILITIES, RETIREMENT COMMUNITIES AND IN HOSPITALS THROUGH OUR PASSAGES PROGRAM. ADDITIONALLY, WE SERVED OVER 150 CHILDREN THROUGH OUR GRIEF COUNSELING PROGRAMS AT THE MCCLEAN FLETCHER CENTER, A SERVICE OF HOSPICE MINISTRIES, INC. THE MCCLEAN FLETCHER CENTER IS THE FIRST AND ONLY GRIEF SUPPORT PROGRAM IN MISSISSIPPI OFFERING A SUPPORTIVE, NURTURING ENVIRONMENT TO GRIEVING CHILDREN AND TEENS AFTER THE LOSS OF A LOVED ONE.Desc
Total Program Service Expenses$7,075,863TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee160EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6018981053PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1450 TOWNE CENTER BLVDAddressLine1Txt
CityRIDGELANDCityNm
State AbbreviationMSStateAbbreviationCd
ZIP39157ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
DARRYL GILMORE
DIRECTOR1.00Yes (X)$0$0$0
DR WILLIAM MORGAN
DIRECTOR1.00Yes (X)$0$0$0
EDDIE MALONEY
DIRECTOR1.00Yes (X)$0$0$0
GEORGE EVANS
DIRECTOR1.00Yes (X)$0$0$0
PAUL G MOAK JR
DIRECTOR1.00Yes (X)$0$0$0
REV LUTHER OTT
DIRECTOR1.00Yes (X)$0$0$0
RICHARD WELLS
DIRECTOR1.00Yes (X)$0$0$0
SALLYE WILCOX
DIRECTOR1.00Yes (X)$0$0$0
SCOTT SHOEMAKER
DIRECTOR1.00Yes (X)$0$0$0
THOMAS KIRKLAND
BOARD ATTORNEY1.00Yes (X)$0$0$0
FRANK LENIOR
DIRECTOR1.00Yes (X)$0$0$0
DR GERRY ANN HOUSTON
PRESIDENT1.00$37,200$0$0Yes (X)
JIM COGGIN
VICE PRESIDENT1.00$0$0$0Yes (X)
RUSS YORK
TREASURER1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$37,200TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$104,434FundraisingAmt
Government Grants$839,300GovernmentGrantsAmt
All Other Contributions$312,980AllOtherContributionsAmt
Noncash Contributions$6,010NoncashContributionsAmt
Total Contributions$1,256,714TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPATIENT SERVICESDesc
Business623000BusinessCd
Total Revenue Column$7,841,577TotalRevenueColumnAmt
Related Or Exempt Func Income$7,841,577RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$7,841,577TotalProgramServiceRevenueAmt
Fundraising Gross Income$11,730FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$104,434ContriRptFundraisingEventAmt
Fundraising Direct Expenses$11,730FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$544TotalRevenueColumnAmt
Exclusion$544ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$544OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,098,835TotalRevenueColumnAmt
Related Or Exempt Func Income$7,841,577RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$544ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$143,245TotalAmt
Program Services$28,649ProgramServicesAmt
Management And General$107,434ManagementAndGeneralAmt
Fundraising$7,162FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,925,932TotalAmt
Program Services$3,904,406ProgramServicesAmt
Management And General$1,017,440ManagementAndGeneralAmt
Fundraising$4,086FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$351,692TotalAmt
Program Services$272,870ProgramServicesAmt
Management And General$78,042ManagementAndGeneralAmt
Fundraising$780FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$374,485TotalAmt
Program Services$290,554ProgramServicesAmt
Management And General$83,100ManagementAndGeneralAmt
Fundraising$831FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$246,760TotalAmt
Program Services$76,947ProgramServicesAmt
Management And General$169,813ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$22,302TotalAmt
Management And General$22,302ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$96,427TotalAmt
Management And General$96,427ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$147,139TotalAmt
Program Services$98,436ProgramServicesAmt
Management And General$48,703ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,307TotalAmt
Management And General$1,307ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$30,991TotalAmt
Program Services$20,733ProgramServicesAmt
Management And General$10,258ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$243,306TotalAmt
Program Services$162,772ProgramServicesAmt
Management And General$80,534ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$109,329TotalAmt
Program Services$73,141ProgramServicesAmt
Management And General$36,188ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
NURSING HOME FEES$475,995$475,995
INDIGENT CHARITY CARE$302,112$302,112
DRUGS AND OTHER MEDICAT$289,848$289,848
DURABLE MEDICAL EQUIPME$273,920$273,920

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,000,574TotalAmt
Program Services$805,480ProgramServicesAmt
Management And General$193,568ManagementAndGeneralAmt
Fundraising$1,526FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$9,035,364TotalAmt
Program Services$7,075,863ProgramServicesAmt
Management And General$1,945,116ManagementAndGeneralAmt
Fundraising$14,385FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,744,914BOYAmt
EOY$958,999EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$726,308BOYAmt
EOY$1,027,380EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$30,454BOYAmt
EOY$39,372EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$19,784BOYAmt
EOY$18,626EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$9,015,448LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,762,351LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,330,013BOYAmt
EOY$4,253,097EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,583BOYAmt
EOY$1,583EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,853,056BOYAmt
EOY$6,299,057EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$681,152BOYAmt
EOY$788,185EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$395,867BOYAmt
EOY$395,867EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$738,848BOYAmt
EOY$856,490EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$2,845BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$839,300BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,658,012BOYAmt
EOY$2,040,542EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,392,476BOYAmt
EOY$3,810,936EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$802,568BOYAmt
EOY$447,579EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,195,044BOYAmt
EOY$4,258,515EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,853,056BOYAmt
EOY$6,299,057EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$63,471ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$479,774OtherCostOrOtherBasisAmt
Book Value$479,774BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,585,637OtherCostOrOtherBasisAmt
Depreciation$4,144,366DepreciationAmt
Book Value$3,441,271BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$950,037OtherCostOrOtherBasisAmt
Depreciation$617,985DepreciationAmt
Book Value$332,052BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,253,097TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$8,332,458TotalRevEtcAuditedFinclStmtAmt
Other Revenue-$766,377OtherRevenueAmt
Revenue Not Reported-$766,377RevenueNotReportedAmt
Revenue Subtotal$9,098,835RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$9,098,835TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,268,987TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included-$766,377OtherExpensesIncludedAmt
Expenses Not Reported-$766,377ExpensesNotReportedAmt
Expenses Subtotal$9,035,364ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$9,035,364TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENTS NURSING HOME FEES INDIGENT CHARITY CARE
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENTS NURSING HOME FEES INDIGENT CHARITY CARE

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1MCCLEAN FLETCHER GALAEvent1Nm
Gross Receipts Event1$115,419GrossReceiptsEvent1Amt
Charitable Contri Event1$103,689CharitableContriEvent1Amt
Gross Revenue Event1$11,730GrossRevenueEvent1Amt
Other Direct Expenses Event1$11,730OtherDirectExpensesEvent1Amt
Event2YARD SALEEvent2Nm
Gross Receipts Event2$745GrossReceiptsEvent2Amt
Charitable Contri Event2$745CharitableContriEvent2Amt
Gross Receipts Total$116,164GrossReceiptsTotalAmt
Charitable Contributions Tot$104,434CharitableContributionsTotAmt
Gross Revenue Total Events$11,730GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$11,730OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$11,730DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BNO COMMITTEES ACT ON BEHALF OF THE GOVERING BOARD
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 15AEXECUTIVE DIRECTOR COMPENSATION IS DETERMINED BY INDEPENDENT BOARD OF DIRECTORS
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES THE INFORMATION AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 24EAUTOMOTIVE: PROGRAM SERVICE EXPENSES 173,077. MANAGEMENT AND GENERAL EXPENSES 1,748. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 174,825. MEDICAL SUPPLIES: PROGRAM SERVICE EXPENSES 132,938. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 132,938. HOSPITAL INPATIENT COST: PROGRAM SERVICE EXPENSES 104,666. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 104,666. MEDICAL DIRECTOR FEES: PROGRAM SERVICE EXPENSES 90,675. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 90,675. FOOD PURCHASES: PROGRAM SERVICE EXPENSES 83,577. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83,577. TELEPHONE: PROGRAM SERVICE EXPENSES 54,194. MANAGEMENT AND GENERAL EXPENSES 26,814. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 81,008. DEVELOPMENT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 61,034. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,034. BAD DEBTS: PROGRAM SERVICE EXPENSES 60,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,800. HOUSEKEEPING SUPPLIES: PROGRAM SERVICE EXPENSES 23,230. MANAGEMENT AND GENERAL EXPENSES 11,494. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,724. MAINTENANCE AND REPAIRS: PROGRAM SERVICE EXPENSES 22,036. MANAGEMENT AND GENERAL EXPENSES 10,903. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,939. MEDICAL WASTE: PROGRAM SERVICE EXPENSES 27,773. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,773. AMBULANCE SERVICE: PROGRAM SERVICE EXPENSES 26,358. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,358. LICENSES, FEES, TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 22,807. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,807. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 19,357. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,357. SMALL EQUIPMENT PURCHASES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 16,385. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,385. COMMUNITY AWARENESS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,653. FUNDRAISING EXPENSES 1,073. TOTAL EXPENSES 10,726. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,299. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,299. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,074. FUNDRAISING EXPENSES 453. TOTAL EXPENSES 4,527. EDUCATIONAL MATERIALS: PROGRAM SERVICE EXPENSES 3,949. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,949. PROFESSIONAL MEDICAL FEES: PROGRAM SERVICE EXPENSES 2,207. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,207.
PART XII LINE 2C - PROCESS OF COMMITTEE OVERSIGHT OF THE FIN STMT AUDITTHE AUDITOR MEETS WITH THE BOARD OF DIRECTORS MAKING A FULL PRESENTATION AT THE COMPLETION OF THE AUDIT FOR THE YEAR ANSWERING ANY OF THE BOARD'S QUESTIONS. THE AUDITOR WORKS CLOSELY WITH THE BOARD OF DIRECTORS DURING THE YEAR SHOULD ANY CONCERNS ARISE.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.