HOSPICE MINISTRIES INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
HOSPICE MINISTRIES INC (EIN 64-0789919)
Tax period
2019-07-01 to 2020-06-30
Filed
2020-11-04
IRS object ID
202043099349301104
Schema version
2019v5.1
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)
Return2020-11-04T14:33:22-06:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN640854133PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LEFOLDT & CO PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 2848AddressLine1Txt
CityRIDGELANDCityNm
State AbbreviationMSStateAbbreviationCd
ZIP391582848ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

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
Signature2020-10-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRIS B SAVELL CPAPreparerPersonNm
PTINP00939509PTIN
Phone6019562374PhoneNum
Preparation2020-10-30PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
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$10,340,336GrossReceiptsAmt
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 Employee172TotalEmployeeCnt
Total Volunteers150TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$771,519PYContributionsGrantsAmt
CY Contributions Grants$1,466,199CYContributionsGrantsAmt
PY Program Service Revenue$8,669,298PYProgramServiceRevenueAmt
CY Program Service Revenue$8,809,288CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$277,352PYOtherRevenueAmt
CY Other Revenue$47,871CYOtherRevenueAmt
PY Total Revenue$9,718,169PYTotalRevenueAmt
CY Total Revenue$10,323,358CYTotalRevenueAmt
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$5,437,599PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,004,254CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$14,986CYTotalFundraisingExpenseAmt
PY Other Expenses$3,886,693PYOtherExpensesAmt
CY Other Expenses$4,082,199CYOtherExpensesAmt
PY Total Expenses$9,324,292PYTotalExpensesAmt
CY Total Expenses$10,086,453CYTotalExpensesAmt
PY Revenues Less Expenses$393,877PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$236,905CYRevenuesLessExpensesAmt
Total Assets BOY$5,672,424TotalAssetsBOYAmt
Total Assets EOY$6,853,056TotalAssetsEOYAmt
Total Liabilities BOY$1,714,285TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,658,012TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,958,139NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,195,044NetAssetsOrFundBalancesEOYAmt
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$8,100,606ExpenseAmt
Revenue$8,809,288RevenueAmt
DescMEDICAL SERVICES PROVIDED TO TERMINALLY ILL PATIENTS BY IN-HOME CARE AND A HOSPICE CARE FACILITY. ALSO PROVIDES GRIEF COUNSELING SERVICES FOR CHILDREN AND THEIR FAMILIESDesc
Total Program Service Expenses$8,100,606TotalProgramServiceExpensesAmt
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 LiabilitiesYes (1)ReportOtherLiabilitiesInd
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 Document17IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee172EmployeeCnt
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
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 (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
REV LUTHER OTT
DIRECTOR1.00Yes (X)$0$0$0
SCOTT SHOEMAKER
DIRECTOR1.00Yes (X)$0$0$0
EDDIE MALONEY
DIRECTOR1.00Yes (X)$0$0$0
DARRYL GILMORE
DIRECTOR1.00Yes (X)$0$0$0
SALLYE WILCOX
DIRECTOR1.00Yes (X)$0$0$0
DR WILLIAM MORGAN
DIRECTOR1.00Yes (X)$0$0$0
GEORGE EVANS
DIRECTOR1.00Yes (X)$0$0$0
PAUL G MOAK JR
DIRECTOR1.00Yes (X)$0$0$0
THOMAS KIRKLAND
BOARD ATTORNEY1.00Yes (X)$0$0$0
RICHARD WELLS
DIRECTOR1.00Yes (X)$0$0$0
DR GERRY ANN HOUSTON
PRESIDENT1.00$36,102$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$36,102TotalReportableCompFromOrgAmt
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$63,357FundraisingAmt
All Other Contributions$1,402,842AllOtherContributionsAmt
Noncash Contributions$6,123NoncashContributionsAmt
Total Contributions$1,466,199TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPATIENT REVENUEDesc
Business623000BusinessCd
Total Revenue Column$8,809,288TotalRevenueColumnAmt
Related Or Exempt Func Income$8,809,288RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$8,809,288TotalProgramServiceRevenueAmt
Fundraising Gross Income$16,978FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$63,357ContriRptFundraisingEventAmt
Fundraising Direct Expenses$16,978FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHERDesc
Business900099BusinessCd
Total Revenue Column$47,871TotalRevenueColumnAmt
Related Or Exempt Func Income$47,871RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$47,871OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,323,358TotalRevenueColumnAmt
Related Or Exempt Func Income$8,857,159RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$123,883TotalAmt
Program Services$24,777ProgramServicesAmt
Management And General$92,912ManagementAndGeneralAmt
Fundraising$6,194FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,099,976TotalAmt
Program Services$4,103,238ProgramServicesAmt
Management And General$993,002ManagementAndGeneralAmt
Fundraising$3,736FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$387,526TotalAmt
Program Services$306,163ProgramServicesAmt
Management And General$80,557ManagementAndGeneralAmt
Fundraising$806FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$392,869TotalAmt
Program Services$310,384ProgramServicesAmt
Management And General$81,668ManagementAndGeneralAmt
Fundraising$817FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$16,676TotalAmt
Management And General$16,676ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$39,000TotalAmt
Management And General$39,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$30,833TotalAmt
Management And General$30,833ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$36,452TotalAmt
Management And General$36,452ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$105,883TotalAmt
Management And General$105,883ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$149,503TotalAmt
Program Services$100,018ProgramServicesAmt
Management And General$49,485ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$787TotalAmt
Management And General$787ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$46,559TotalAmt
Program Services$31,148ProgramServicesAmt
Management And General$15,411ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$238,059TotalAmt
Program Services$159,261ProgramServicesAmt
Management And General$78,798ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$89,527TotalAmt
Program Services$59,894ProgramServicesAmt
Management And General$29,633ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
NURSING HOME FEES$690,656$690,656
INDIGENT CHARITY$541,257$541,257
DRUGS$379,646$379,646
CONTRACT LABOR$315,408$190,601$124,807

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,401,953TotalAmt
Program Services$1,203,563ProgramServicesAmt
Management And General$194,957ManagementAndGeneralAmt
Fundraising$3,433FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$10,086,453TotalAmt
Program Services$8,100,606ProgramServicesAmt
Management And General$1,970,861ManagementAndGeneralAmt
Fundraising$14,986FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$171,532BOYAmt
EOY$1,744,914EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,000,219BOYAmt
EOY$726,308EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$21,776BOYAmt
EOY$19,784EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$8,849,058LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,519,045LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,446,860BOYAmt
EOY$4,330,013EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,672,424BOYAmt
EOY$6,853,056EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$825,061BOYAmt
EOY$681,152EOYAmt

Grants Payable GrantsPayableGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$830,137BOYAmt
EOY$738,848EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$59,087BOYAmt
EOY$2,845EOYAmt

Other Liabilities OtherLiabilitiesGrp

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

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,714,285BOYAmt
EOY$2,658,012EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,838,027BOYAmt
EOY$3,392,476EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$120,112BOYAmt
EOY$802,568EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,958,139BOYAmt
EOY$4,195,044EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,672,424BOYAmt
EOY$6,853,056EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$236,905ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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 Committee0AuditCommitteeInd
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$7,585,636OtherCostOrOtherBasisAmt
Depreciation$3,950,047DepreciationAmt
Book Value$3,635,589BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$783,648OtherCostOrOtherBasisAmt
Depreciation$568,998DepreciationAmt
Book Value$214,650BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,330,013TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescNOTE PAYABLE - PAYCHECK PROTECTION PROGRAMDesc
Amt$839,300Amt
FieldValueIRS element (for citing)
Total Liability$839,300TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$9,108,425TotalRevEtcAuditedFinclStmtAmt
Other Revenue-$1,214,933OtherRevenueAmt
Revenue Not Reported-$1,214,933RevenueNotReportedAmt
Revenue Subtotal$10,323,358RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$10,323,358TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,871,520TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included-$1,214,933OtherExpensesIncludedAmt
Expenses Not Reported-$1,214,933ExpensesNotReportedAmt
Expenses Subtotal$10,086,453ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$10,086,453TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

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

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1MCCLEAN GALAEvent1Nm
Gross Receipts Event1$75,955GrossReceiptsEvent1Amt
Charitable Contri Event1$70,259CharitableContriEvent1Amt
Gross Revenue Event1$5,696GrossRevenueEvent1Amt
Other Direct Expenses Event1$5,696OtherDirectExpensesEvent1Amt
Event2MISC. EVENTSEvent2Nm
Gross Receipts Event2$4,380GrossReceiptsEvent2Amt
Charitable Contri Event2-$6,902CharitableContriEvent2Amt
Gross Revenue Event2$11,282GrossRevenueEvent2Amt
Other Direct Expenses Event2$11,282OtherDirectExpensesEvent2Amt
Gross Receipts Total$80,335GrossReceiptsTotalAmt
Charitable Contributions Tot$63,357CharitableContributionsTotAmt
Gross Revenue Total Events$16,978GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$16,978OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$16,978DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 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 24EDURABLE MEDICAL EQUIPMENT: PROGRAM SERVICE EXPENSES 277,052. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 277,052. AUTOMOTIVE: PROGRAM SERVICE EXPENSES 188,761. MANAGEMENT AND GENERAL EXPENSES 1,881. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 190,642. MEDICAL SUPPLIES: PROGRAM SERVICE EXPENSES 162,975. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 162,975. MEDICAL DIRECTOR FEES: PROGRAM SERVICE EXPENSES 90,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 90,400. TELEPHONE: PROGRAM SERVICE EXPENSES 60,144. MANAGEMENT AND GENERAL EXPENSES 29,757. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 89,901. HOSPITAL INPATIENT COSTS: PROGRAM SERVICE EXPENSES 87,766. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 87,766. FOOD PURCHASES: PROGRAM SERVICE EXPENSES 86,442. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 86,442. MAINTENANCE AND REPAIRS: PROGRAM SERVICE EXPENSES 51,018. MANAGEMENT AND GENERAL EXPENSES 25,242. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 76,260. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 47,209. MANAGEMENT AND GENERAL EXPENSES 18,473. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,682. BAD DEBTS: PROGRAM SERVICE EXPENSES 61,657. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,657. DEVELOPMENT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 38,754. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,754. HOUSEKEEPING SUPPLIES: PROGRAM SERVICE EXPENSES 25,709. MANAGEMENT AND GENERAL EXPENSES 12,721. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,430. MEDICAL WASTE: PROGRAM SERVICE EXPENSES 30,274. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,274. AMBULANCE SERVICE: PROGRAM SERVICE EXPENSES 27,577. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,577. COMMUNITY AWARENESS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 24,388. FUNDRAISING EXPENSES 2,710. TOTAL EXPENSES 27,098. LICENSES, FEES, AND TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,021. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,021. SMALL EQUIPMENT PURCHASE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,384. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,384. EQUIPMENT RENTAL & MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,825. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,825. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,511. FUNDRAISING EXPENSES 723. TOTAL EXPENSES 7,234. PROFESSIONAL MEDICAL FEES: PROGRAM SERVICE EXPENSES 5,069. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,069. EDUCATIONAL MATERIALS: PROGRAM SERVICE EXPENSES 1,510. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,510.

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