2020-11-04T14:33:22-06:00 2020-06-30 640854133 LEFOLDT & CO PA P O BOX 2848 RIDGELAND MS 391582848 990 2019-07-01 640789919 HOSPICE MINISTRIES INC HOSP 6018981053 450 TOWNE CENTER BLVD RIDGELAND MS 39157 SUZANNAH BRITT EXECUTIVE DIRECTOR 6018981053 2020-10-30 1 CHRIS B SAVELL CPA P00939509 6019562374 2020-10-30 2019 2022-09-23 18:48:47Z SUZANNAH BRITT 450 TOWNE CENTER BLVD RIDGELAND MS 39157 10340336 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 13 172 150 0 0 771519 1466199 8669298 8809288 0 0 277352 47871 9718169 10323358 0 0 0 0 5437599 6004254 0 0 14986 3886693 4082199 9324292 10086453 393877 236905 5672424 6853056 1714285 2658012 3958139 4195044 MEDICAL SERVICES AND HEALTH CARE PROVIDER FOR TERMINALLY ILL PATIENTS. ALSO PROVIDES GRIEF COUNSELING SERVICES FOR CHILDREN AND THEIR FAMILIES 0 0 8100606 8809288 MEDICAL SERVICES PROVIDED TO TERMINALLY ILL PATIENTS BY IN-HOME CARE AND A HOSPICE CARE FACILITY. ALSO PROVIDES GRIEF COUNSELING SERVICES FOR CHILDREN AND THEIR FAMILIES 8100606 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 17 0 172 1 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 REV LUTHER OTT DIRECTOR 1.00 X 0 0 0 SCOTT SHOEMAKER DIRECTOR 1.00 X 0 0 0 EDDIE MALONEY DIRECTOR 1.00 X 0 0 0 DARRYL GILMORE DIRECTOR 1.00 X 0 0 0 SALLYE WILCOX DIRECTOR 1.00 X 0 0 0 DR WILLIAM MORGAN 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 THOMAS KIRKLAND BOARD ATTORNEY 1.00 X 0 0 0 RICHARD WELLS DIRECTOR 1.00 X 0 0 0 DR GERRY ANN HOUSTON PRESIDENT 1.00 X 36102 0 0 JIM COGGIN VICE PRESIDENT 1.00 X 0 0 0 RUSS YORK TREASURER 1.00 X 0 0 0 36102 0 0 1 0 0 0 0 63357 1402842 6123 1466199 PATIENT REVENUE 623000 8809288 8809288 8809288 16978 63357 16978 0 OTHER 900099 47871 47871 47871 10323358 8857159 0 0 X 123883 24777 92912 6194 5099976 4103238 993002 3736 387526 306163 80557 806 392869 310384 81668 817 16676 16676 39000 39000 30833 30833 36452 36452 105883 105883 149503 100018 49485 787 787 46559 31148 15411 238059 159261 78798 89527 59894 29633 NURSING HOME FEES 690656 690656 INDIGENT CHARITY 541257 541257 DRUGS 379646 379646 CONTRACT LABOR 315408 190601 124807 1401953 1203563 194957 3433 10086453 8100606 1970861 14986 171532 1744914 1000219 726308 30454 30454 21776 19784 8849058 4519045 4446860 4330013 1583 1583 5672424 6853056 825061 681152 395867 830137 738848 59087 2845 0 839300 1714285 2658012 X 3838027 3392476 120112 802568 3958139 4195044 5672424 6853056 236905 0 X 0 1 X 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 479774 479774 7585636 3950047 3635589 783648 568998 214650 4330013 NOTE PAYABLE - PAYCHECK PROTECTION PROGRAM 839300 839300 9108425 -1214933 -1214933 10323358 0 10323358 8871520 -1214933 -1214933 10086453 0 10086453 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 MCCLEAN GALA 75955 70259 5696 5696 MISC. EVENTS 4380 -6902 11282 11282 80335 63357 16978 16978 16978 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 DURABLE 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.