2021-11-04T12:10:00-05:00 2021-06-30 640897081 MATTHEWS CUTRER & LINDSAY PA 599 C STEED RD RIDGELAND MS 39157 990 2020-07-01 640789919 HOSPICE MINISTRIES INC HOSP 6018981053 450 TOWNE CENTER BLVD RIDGELAND MS 39157 SUZANNAH BRITT EXECUTIVE DIRECTOR 6018981053 2021-11-03 1 SUZANNAH BRITT 999009999 CHRIS B SAVELL CPA P00939509 6018988875 2021-11-03 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z SUZANNAH BRITT 450 TOWNE CENTER BLVD RIDGELAND MS 39157 9110565 0 X WWW.HOSPICEMINISTRIES.ORG X 1990 MS MEDICAL SERVICES AND HEALTH CARE PROVIDER FOR TERMINALLY ILL PATIENTS. ALSO PROVIDES GRIEF COUNSELING SERVICES FOR CHILDREN AND THEIR FAMILIES 13 13 160 150 0 0 1466199 1256714 8809288 7841577 0 0 47871 544 10323358 9098835 0 0 0 0 6004254 5795354 0 0 14385 4082199 3240010 10086453 9035364 236905 63471 6853056 6299057 2658012 2040542 4195044 4258515 X MEDICAL SERVICES AND HEALTH CARE PROVIDER FOR TERMINALLY ILL PATIENTS. ALSO PROVIDES GRIEF COUNSELING SERVICES FOR CHILDREN AND THEIR FAMILIES 0 0 7075863 7841577 HOSPICE 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. 7075863 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 16 0 160 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 1 1 1 0 0 MS X THE ORGANIZATION 6018981053 450 TOWNE CENTER BLVD RIDGELAND MS 39157 DARRYL GILMORE DIRECTOR 1.00 X 0 0 0 DR WILLIAM MORGAN DIRECTOR 1.00 X 0 0 0 EDDIE MALONEY DIRECTOR 1.00 X 0 0 0 GEORGE EVANS DIRECTOR 1.00 X 0 0 0 PAUL G MOAK JR DIRECTOR 1.00 X 0 0 0 REV LUTHER OTT DIRECTOR 1.00 X 0 0 0 RICHARD WELLS DIRECTOR 1.00 X 0 0 0 SALLYE WILCOX DIRECTOR 1.00 X 0 0 0 SCOTT SHOEMAKER DIRECTOR 1.00 X 0 0 0 THOMAS KIRKLAND BOARD ATTORNEY 1.00 X 0 0 0 FRANK LENIOR DIRECTOR 1.00 X 0 0 0 DR GERRY ANN HOUSTON PRESIDENT 1.00 X 37200 0 0 JIM COGGIN VICE PRESIDENT 1.00 X 0 0 0 RUSS YORK TREASURER 1.00 X 0 0 0 37200 0 0 1 0 0 0 0 104434 839300 312980 6010 1256714 PATIENT SERVICES 623000 7841577 7841577 7841577 11730 104434 11730 0 MISCELLANEOUS INCOME 900099 544 544 544 9098835 7841577 0 544 X 143245 28649 107434 7162 4925932 3904406 1017440 4086 351692 272870 78042 780 374485 290554 83100 831 246760 76947 169813 22302 22302 96427 96427 147139 98436 48703 1307 1307 30991 20733 10258 243306 162772 80534 109329 73141 36188 NURSING HOME FEES 475995 475995 INDIGENT CHARITY CARE 302112 302112 DRUGS AND OTHER MEDICAT 289848 289848 DURABLE MEDICAL EQUIPME 273920 273920 1000574 805480 193568 1526 9035364 7075863 1945116 14385 1744914 958999 726308 1027380 30454 39372 19784 18626 9015448 4762351 4330013 4253097 1583 1583 6853056 6299057 681152 788185 395867 395867 738848 856490 2845 839300 0 2658012 2040542 X 3392476 3810936 802568 447579 4195044 4258515 6853056 6299057 63471 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 479774 479774 7585637 4144366 3441271 950037 617985 332052 4253097 8332458 -766377 -766377 9098835 0 9098835 8268987 -766377 -766377 9035364 0 9035364 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 MCCLEAN FLETCHER GALA 115419 103689 11730 11730 YARD SALE 745 745 116164 104434 11730 11730 11730 0 FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEES ACT ON BEHALF OF THE GOVERING BOARD FORM 990, PART VI, SECTION B, LINE 11B A 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 15A EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED BY INDEPENDENT BOARD OF DIRECTORS FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THE INFORMATION AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E AUTOMOTIVE: 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 AUDIT THE 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.