HOSPICE OF SURRY COUNTY INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- HOSPICE OF SURRY COUNTY INC (EIN 56-1346589)
- Tax period
- 2023-10-01 to 2024-09-30
- Filed
- 2025-08-13
- IRS object ID
- 202532259349301238
- Schema version
- 2023v6.0
- 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 | 2025-08-13T11:56:37+00:00 | ReturnTs |
| Tax Period End | 2024-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 440160260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Forvis Mazars LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 Ridgefield Court | AddressLine1Txt |
| City | Asheville | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28806 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 561346589 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hospice of Surry County Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOSP | BusinessNameControlTxt |
| Phone | 3367892922 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 N Crutchfield St 2 PO Box 325 | AddressLine1Txt |
| City | Dobson | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27017 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Barry S Dowell | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 3367892922 | PhoneNum |
| Signature | 2025-08-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Amy Bibby | PreparerPersonNm |
| PTIN | P00445891 | PTIN |
| Phone | 8282542254 | PhoneNum |
| Preparation | 2025-08-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOUNTAIN VALLEY HOSPICE AND PALLIATIVE CARE | BusinessNameLine1Txt |
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tracey Dobson | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 N Crutchfield St 2 PO Box 325 | AddressLine1Txt |
| City | Dobson | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $42,992,324 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MTNVALLEYHOSPICE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | Our mission is creating the best experience for those facing serious illness - every patient, every family, every time. | ActivityOrMissionDesc |
| Voting Members Governing Body | 2 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 2 | VotingMembersIndependentCnt |
| Total Employee | 518 | TotalEmployeeCnt |
| Total Volunteers | 117 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $809,266 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,559,602 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $37,580,516 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $40,842,883 | CYProgramServiceRevenueAmt |
| PY Investment Income | $66,275 | PYInvestmentIncomeAmt |
| CY Investment Income | $224,354 | CYInvestmentIncomeAmt |
| PY Other Revenue | $182,422 | PYOtherRevenueAmt |
| CY Other Revenue | $259,610 | CYOtherRevenueAmt |
| PY Total Revenue | $38,638,479 | PYTotalRevenueAmt |
| CY Total Revenue | $42,886,449 | 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 | $23,808,010 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $25,903,163 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $324,523 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $15,116,101 | PYOtherExpensesAmt |
| CY Other Expenses | $16,457,909 | CYOtherExpensesAmt |
| PY Total Expenses | $38,924,111 | PYTotalExpensesAmt |
| CY Total Expenses | $42,361,072 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$285,632 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $525,377 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,817,283 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,182,367 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,766,883 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,590,819 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,050,400 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,591,548 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Our mission is creating the best experience for those facing serious illness - every patient, every family, every time. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $35,669,330 | ExpenseAmt |
| Revenue | $41,052,374 | RevenueAmt |
| Desc | The mission, vision, and values of Mountain Valley Hospice and Palliative Care (MHVPC) are the main drivers of care and services provided to our patients and families. Our goal is to provide services based on the "Mountain Valley Way" which focuses on the patient and family experience during care. Our mission is "Creating the best experience for those facing serious illness...Every patient, Every family, Every time". MVHPC has expanded its regional footprint in both North Carolina and Virginia, serving patients from a 18-county service area. In addition, we serve patients in our two inpatient facilities: The Joan and Howard Woltz Hospice Home and the SECU Hospice Care Center. Our overall success can be attributed to providing high quality care, ongoing awareness, and marketing activities, offering multiple programs, fostering relationships and engaging the community. In FY 2024, MVHPC served 2,701 total hospice patients and their families. The organization served an average daily census of 489 patients at home; in long-term care facilities, assisted living facilities, hospitals, and hospice inpatient units. In addition to hospice services, MVHPC also served patients through a consultative Palliative Care and Serious Illness Program with many eventually transitioning to hospice. For our specialty populations MVHPC offers hospice and palliative care services for pediatric patients through the Kids Path Program; and veterans through the We Honor Veterans Program; and a Pet Peace of Mind Program. Programs such as these makes our organization unique. Finally, we are continually looking for new and innovative opportunities to meet the needs of our patients and sustain our programs. | Desc |
| Total Program Service Expenses | $35,669,330 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 36 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 518 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 2 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 2 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Barry Dowell | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3367892922 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 N Crutchfield St 2 PO Box 325 | AddressLine1Txt |
| City | Dobson | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27017 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Andrea Hickling | |||||||
| Secretary | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Chris Lumsden | |||||||
| Vice Chairman | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Kent Thompson | |||||||
| Treasurer | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Paul Hammes | |||||||
| Chairman | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Angela Cagle | |||||||
| Chief HR Officer | 40.0 | Yes (X) | $154,324 | $0 | $16,585 | ||
| Barry S Dowell | |||||||
| Chief Executive Officer | 40.0 | Yes (X) | $179,232 | $0 | $24,946 | ||
| Glenn D Golaszewski | |||||||
| Chief Medical Officer | 40.0 | Yes (X) | $306,687 | $0 | $21,988 | ||
| Jenna Campbell | |||||||
| Chief Clinical Operations Officer | 40.0 | Yes (X) | $178,788 | $0 | $9,560 | ||
| Tracey Dobson | |||||||
| Chief Executive Officer | 40.0 | Yes (X) | $248,488 | $0 | $446 | ||
| Alexander Waite | |||||||
| Medical Director | 40.0 | $277,845 | $0 | $17,621 | Yes (X) | ||
| Don Bivens | |||||||
| Medical Director | 40.0 | $278,056 | $0 | $3,708 | Yes (X) | ||
| Michael Capriola | |||||||
| Medical Director | 40.0 | $281,232 | $0 | $14,423 | Yes (X) | ||
| Ronda Blevins | |||||||
| Nurse Practitioner | 40.0 | $135,776 | $0 | $9,715 | Yes (X) | ||
| Victoria Mullins | |||||||
| Nurse Practitioner | 40.0 | $146,397 | $0 | $9,476 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,186,825 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $128,468 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 16 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CMG CIT Acquisitions Inc | |||||
| 655 South Willow | Manchester | NH | 03103 | Contract Labor | $1,141,820 |
| Harbourview | |||||
| 542 Allred Mill Rioad | Mount Airy | NC | 27030 | Medical Payment | $855,568 |
| Teleios Collaborative Network | |||||
| 571 South Allen | Flat Rock | NC | 28726 | Management | $769,626 |
| The Citadel at Winston-Salem | |||||
| 1900 West 1st Street | WinstonSalem | NC | 27104 | Medical Payment | $660,149 |
| Village Care of King | |||||
| 440 Ingram Road | King | NC | 27021 | Medical Payment | $519,620 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 18 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,051,952 | GovernmentGrantsAmt |
| All Other Contributions | $507,650 | AllOtherContributionsAmt |
| Total Contributions | $1,559,602 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Patient Service Revenue | 623000 | $35,873,571 | $35,873,571 |
| Nursing Home Support | 623000 | $4,969,312 | $4,969,312 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $40,842,883 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $222,959 | TotalRevenueColumnAmt |
| Exclusion | $222,959 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $62,840 | SecuritiesAmt |
| Other | $1,144 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $62,589 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $251 | SecuritiesAmt |
| Other | $1,144 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,395 | TotalRevenueColumnAmt |
| Exclusion | $1,395 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $93,405 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $43,286 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,119 | TotalRevenueColumnAmt |
| Exclusion | $50,119 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $209,491 | GrossSalesOfInventoryAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $209,491 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $209,491 | RelatedOrExemptFuncIncomeAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,886,449 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $41,052,374 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $274,473 | 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 | $1,067,519 | TotalAmt |
| Program Services | $485,475 | ProgramServicesAmt |
| Management And General | $569,620 | ManagementAndGeneralAmt |
| Fundraising | $12,424 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,404,702 | TotalAmt |
| Program Services | $15,294,478 | ProgramServicesAmt |
| Management And General | $3,906,073 | ManagementAndGeneralAmt |
| Fundraising | $204,151 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276,692 | TotalAmt |
| Program Services | $213,274 | ProgramServicesAmt |
| Management And General | $60,491 | ManagementAndGeneralAmt |
| Fundraising | $2,927 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,639,436 | TotalAmt |
| Program Services | $2,798,244 | ProgramServicesAmt |
| Management And General | $802,787 | ManagementAndGeneralAmt |
| Fundraising | $38,405 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,514,814 | TotalAmt |
| Program Services | $1,167,616 | ProgramServicesAmt |
| Management And General | $331,173 | ManagementAndGeneralAmt |
| Fundraising | $16,025 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $579 | TotalAmt |
| Management And General | $579 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,070 | TotalAmt |
| Management And General | $121,070 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,827 | TotalAmt |
| Management And General | $12,827 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,719,884 | TotalAmt |
| Program Services | $7,672,490 | ProgramServicesAmt |
| Management And General | $47,394 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $360,087 | TotalAmt |
| Program Services | $360,087 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,358,893 | TotalAmt |
| Program Services | $1,058,500 | ProgramServicesAmt |
| Management And General | $271,968 | ManagementAndGeneralAmt |
| Fundraising | $28,425 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $534,507 | TotalAmt |
| Program Services | $513,103 | ProgramServicesAmt |
| Fundraising | $21,404 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $831,529 | TotalAmt |
| Program Services | $831,529 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $609,429 | TotalAmt |
| Program Services | $367,352 | ProgramServicesAmt |
| Management And General | $241,315 | ManagementAndGeneralAmt |
| Fundraising | $762 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,303 | TotalAmt |
| Program Services | $98,381 | ProgramServicesAmt |
| Management And General | $1,922 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,734 | TotalAmt |
| Program Services | $97,734 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,308,127 | TotalAmt |
| Program Services | $1,308,127 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,883 | TotalAmt |
| Program Services | $68,883 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| Medical Supplies | $3,246,495 | $3,246,495 |
| Bad Debt | $87,562 | $87,562 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,361,072 | TotalAmt |
| Program Services | $35,669,330 | ProgramServicesAmt |
| Management And General | $6,367,219 | ManagementAndGeneralAmt |
| Fundraising | $324,523 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,878,239 | BOYAmt |
| EOY | $5,323,443 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $12,710 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,882,289 | BOYAmt |
| EOY | $4,275,565 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $305,661 | BOYAmt |
| EOY | $299,786 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $428,942 | BOYAmt |
| EOY | $310,841 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $20,101,517 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,542,444 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,234,637 | BOYAmt |
| EOY | $10,559,073 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,862 | BOYAmt |
| EOY | $140,022 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $884,653 | BOYAmt |
| EOY | $1,260,927 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,817,283 | BOYAmt |
| EOY | $22,182,367 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,657,873 | BOYAmt |
| EOY | $6,449,095 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,109,010 | BOYAmt |
| EOY | $2,141,724 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,766,883 | BOYAmt |
| EOY | $8,590,819 | 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 | $14,050,400 | BOYAmt |
| EOY | $13,591,548 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,050,400 | BOYAmt |
| EOY | $13,591,548 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,817,283 | BOYAmt |
| EOY | $22,182,367 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $525,377 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $15,771 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1,000,000 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,804,836 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $989,483 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,549,936 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $809,266 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,559,602 | CurrentTaxYearAmt |
| Total | $7,713,123 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,804,836 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $989,483 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,549,936 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $809,266 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,559,602 | CurrentTaxYearAmt |
| Total | $7,713,123 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $89,102 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,624,021 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $240 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $146 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,569 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,226 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $222,959 | CurrentTaxYearAmt |
| Total | $274,140 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,987,263 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $173,605,894 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.9545 | PublicSupportCY170Pct |
| Public Support PY170 | 0.9798 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $942,487 | OtherCostOrOtherBasisAmt |
| Book Value | $942,487 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,364,236 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,667,869 | DepreciationAmt |
| Book Value | $3,696,367 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $62,976 | OtherCostOrOtherBasisAmt |
| Depreciation | $31,366 | DepreciationAmt |
| Book Value | $31,610 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,731,818 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,843,209 | DepreciationAmt |
| Book Value | $5,888,609 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,559,073 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Sales Tax Receivable | $9,549 |
| Deposits | $13,826 |
| Other Receivables | $692,643 |
| ROU Asset | $544,909 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,260,927 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Capital Lease Obligation | $1,607,230 |
| Unearned Income | -$22,799 |
| Right of use liability | $557,293 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,141,724 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $42,641,466 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $15,771 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$260,754 | OtherRevenueAmt |
| Revenue Not Reported | -$244,983 | RevenueNotReportedAmt |
| Revenue Subtotal | $42,886,449 | RevenueSubtotalAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $42,886,449 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $42,100,318 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | -$260,754 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$260,754 | ExpensesNotReportedAmt |
| Expenses Subtotal | $42,361,072 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $42,361,072 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | THE HOSPICE IS A NOT-FOR-PROFIT ORGANIZATION THAT HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS TAXEXEMPT UNDER INTERNAL REVENUE CODE SECTION 501 (C)(3). THE HOSPICE FOLLOWS THE FASB'S AUTHORITATIVE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE GUIDANCE CLARIFIES THE ACCOUNTING FOR THE RECOGNITION AND MEASUREMENT OF THE BENEFITS OF INDIVIDUAL TAX POSITIONS IN THE FINANCIAL STATEMENTS. TAX POSITIONS MUST MEET A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT IN ORDER FOR THE BENEFIT OF THOSE TAX POSITIONS TO BE RECOGNIZED IN THE HOSPICE'S FINANCIAL STATEMENTS. THE HOSPICE HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF SEPTEMBER 30, 2024. |
| Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 | Gain on Sale of Asset - -1144 Fundraising Income - -50119 Thrift Shop Gross Receipts - -209491 |
| Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 | Gain on Sale of Assets - -1144 Fundraising Income - -50119 Thrift Shop Gross Receipts - -209491 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 40th Anniversary Gala | Event1Nm |
| Gross Receipts Event1 | $66,660 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $66,660 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $2,200 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $1,500 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $11,036 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $6,622 | OtherDirectExpensesEvent1Amt |
| Event2 | Port-A-Pit Fundraiser | Event2Nm |
| Gross Receipts Event2 | $26,745 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $26,745 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $5,050 | CashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $200 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $13,589 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $1,089 | OtherDirectExpensesEvent2Amt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $93,405 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $93,405 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $5,050 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $2,200 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,700 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $24,625 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $7,711 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $43,286 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $50,119 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tracey Dobson | ||||||||||||||
| Chief Executive Officer | $223,488 | $0 | $25,000 | $0 | $0 | $0 | $0 | $0 | $446 | $0 | $248,934 | $0 | $0 | $0 |
| Glenn D Golaszewski | ||||||||||||||
| Chief Medical Officer | $296,687 | $0 | $10,000 | $0 | $0 | $0 | $0 | $0 | $21,988 | $0 | $328,675 | $0 | $0 | $0 |
| Barry S Dowell | ||||||||||||||
| Chief Executive Officer | $154,232 | $0 | $25,000 | $0 | $0 | $0 | $0 | $0 | $24,946 | $0 | $204,178 | $0 | $0 | $0 |
| Angela Cagle | ||||||||||||||
| Chief HR Officer | $129,324 | $0 | $25,000 | $0 | $0 | $0 | $0 | $0 | $16,585 | $0 | $170,909 | $0 | $0 | $0 |
| Jenna Campbell | ||||||||||||||
| Chief Clinical Operations Officer | $153,788 | $0 | $25,000 | $0 | $0 | $0 | $0 | $0 | $9,560 | $0 | $188,348 | $0 | $0 | $0 |
| Michael Capriola | ||||||||||||||
| Medical Director | $281,232 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $14,423 | $0 | $295,655 | $0 | $0 | $0 |
| Don Bivens | ||||||||||||||
| Medical Director | $278,056 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $3,708 | $0 | $281,764 | $0 | $0 | $0 |
| Victoria Mullins | ||||||||||||||
| Nurse Practitioner | $146,397 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $9,476 | $0 | $155,873 | $0 | $0 | $0 |
| Alexander Waite | ||||||||||||||
| Medical Director | $277,845 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $17,621 | $0 | $295,466 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 15 | The Board determines the CEO's compensation. Other officers and key figures of the organization are determined by a position control committee that represents Finance, Human Resources, the CEO and market comparability data. |
| Form 990, Part VI, Line 18 | RECENT FILINGS OF THE FORM 990 ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE. IN ADDITION, RECENT FILINGS OF THE FORM 990 ARE AVAILABLE ONLINE AT WWW.GUIDESTAR.ORG. |
| Form 990, Part VI, Line 6 Classes of members or stockholders | THE ORGANIZATION HAS TWO MEMBERS, HUGH CHATHAM MEMORIAL HOSPITAL, INC, AND THE NORTHERN HOSPITAL DISTRICT OF SURRY COUNTY. |
| Form 990, Part VI, Line 7a Members or stockholders electing members of governing body | THE GOVERNING BODY CONSISTS OF REPRESENTATIVES APPOINTED BY THE ORGANIZATION'S MEMBERS, HUGH CHATHAM MEMORIAL HOSPITAL AND THE NORTHERN HOSPITAL DISTRICT OF SURRY COUNTY. |
| Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders | THE GOVERNING BODY CONSISTS OF REPRESENTATIVES APPOINTED BY THE ORGANIZATION'S MEMBERS, HUGH CHATHAM MEMORIAL HOSPITAL AND THE NORTHERN HOSPITAL DISTRICT OF SURRY COUNTY. DECISIONS OF THE REPRESENTATIVES ARE SUBJECT TO APPROVAL OF THE MEMBER ORGANIZATIONS. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | THE RETURN WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM WITH ASSISTANCE AND INFORMATION PROVIDED BY MANAGEMENT. UPON COMPLETION OF THE FORM 990, THE ORGANIZATION'S MANAGEMENT REVIEWED THE FORM 990. Due to the timing of the quarterly board meetings, THE completed and filed form 990 is provided to the board at the next scheduled meeting. |
| Form 990, Part VI, Line 12c Conflict of interest policy | Board of Members, Advisory Board and hospice staff submit a form to disclose personal or financial interests that could possibly interfere with their duties and responsibilities to the organization. Disclosure forms are submitted at the time of hire or Board appointment, annually and/or whenever a potential conflict arises. Failure to disclose existing or potential conflicts of interest is grounds for termination of employment or Board appointment. |
| Form 990, Part VI, Line 19 Required documents available to the public | PHOTOCOPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE. |
| Form 990, Part IX, Line 11g Other Fees | Room & Board Fees - Total Expense: 5086967, Program Service Expense: 5086967, Management and General Expenses: , Fundraising Expenses: ; Medical Fees - Total Expense: 1574457, Program Service Expense: 1574457, Management and General Expenses: , Fundraising Expenses: ; Other Professional Fees - Total Expense: 1058460, Program Service Expense: 1011066, Management and General Expenses: 47394, Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | Equity Transfer - -1000000; |
| Form 990, Part XII, Line 2c | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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