2018-11-13T10:09:42-06:00 2018-06-30 640854133 LEFOLDT & CO PA P O BOX 2848 RIDGELAND MS 391582848 990 2017-07-01 640789919 HOSPICE MINISTRIES INC HOSP 6018981053 450 TOWNE CENTER BLVD RIDGELAND MS 39157 SUZANNAH BRITT EXECUTIVE DIRECTOR 6018981053 2018-10-29 1 CHRIS B SAVELL CPA P00939509 6019562374 2018-10-25 75.145.109.154 2018-10-29 08:36:01 CD P 6BB1D108038FA9C67FA11EF0BB6EA530871DE49B 2DF3F6B88B17E06DA8BA16ED82FCFD6D7190E0B8 2017 2019-02-21 02:37:17Z SUZANNAH BRITT 450 TOWNE CENTER BLVD RIDGELAND MS 39157 8441013 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 12 12 163 100 0 0 300631 310454 7908870 8115272 3500 0 220989 1709 8433990 8427435 0 0 0 0 4585248 5133362 0 0 1969 3698218 3692327 8283466 8825689 150524 -398254 5661683 5281899 1699167 1717637 3962516 3564262 MEDICAL SERVICES AND HEALTH CARE PROVIDER FOR TERMINALLY ILL PATIENTS. ALSO PROVIDES GRIEF COUNSELING SERVICES FOR CHILDREN AND THEIR FAMILIES 0 0 6565745 8115272 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 6565745 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 13 0 163 1 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 1 1 1 0 0 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 STEVE BOMGARDNER 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 DR GERRY ANN HOUSTON PRESIDENT 1.00 X 35000 0 0 JIM COGGIN VICE PRESIDENT 1.00 X 0 0 0 RUSS YORK TREASURER 1.00 X 0 0 0 35000 0 0 1 0 0 0 0 103262 207192 6178 310454 PATIENT REVENUE 623000 8115272 8115272 8115272 13578 103262 13578 0 OTHER 900099 1709 1709 1709 8427435 8116981 0 0 X 110166 110166 4351539 3046077 1305462 345454 235847 109607 326203 222704 103499 29216 29216 39982 39982 38014 38014 28573 28573 155286 103879 51407 3546 3546 50181 33569 16612 217690 145624 72066 79520 53195 26325 NURSING HOME FEES 823593 823593 DRUGS 347623 347623 CONTRACT LABOR 318548 235788 82760 INDIGENT CHARITY 245613 245613 1314942 1072233 240740 1969 8825689 6565745 2257975 1969 84727 -46941 936598 834033 27255 25730 21345 20814 8503610 4056930 4590175 4446680 1583 1583 5661683 5281899 516713 676174 998833 917435 183621 124028 1699167 1717637 X 3958458 3564204 4058 58 3962516 3564262 5661683 5281899 -398254 0 X 0 1 X 0 0 X 479774 479774 7412166 3566071 3846095 611670 490859 120811 4446680 7358228 -1069207 -1069207 8427435 0 8427435 7756482 -1069207 -1069207 8825689 0 8825689 PART XI, LINE 2D - OTHER ADJUSTMENTS: NURSING HOME FEES INDIGENT CHARITY CARE PART XII, LINE 2D - OTHER ADJUSTMENTS: NURSING HOME FEES INDIGENT CHARITY CARE MCCLEAN GALA 92509 87163 5346 605 427 4314 MISC. EVENTS 24331 16099 8232 2639 5593 116840 103262 13578 2639 605 427 9907 13578 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 208,256. MANAGEMENT AND GENERAL EXPENSES 2,073. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 210,329. DURABLE MEDICAL EQUIPMENT: PROGRAM SERVICE EXPENSES 193,041. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 193,041. MEDICAL SUPPLIES: PROGRAM SERVICE EXPENSES 140,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 140,800. HOSPITAL INPATIENT COSTS: PROGRAM SERVICE EXPENSES 119,561. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 119,561. CONSULTING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 95,344. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 95,344. MEDICAL DIRECTOR FEES: PROGRAM SERVICE EXPENSES 79,404. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 79,404. TELEPHONE: PROGRAM SERVICE EXPENSES 44,509. MANAGEMENT AND GENERAL EXPENSES 22,027. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66,536. FOOD PURCHASES: PROGRAM SERVICE EXPENSES 64,252. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64,252. AMBULANCE SERVICE: PROGRAM SERVICE EXPENSES 60,419. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,419. MAINTENANCE AND REPAIRS: PROGRAM SERVICE EXPENSES 37,937. MANAGEMENT AND GENERAL EXPENSES 18,774. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,711. BAD DEBTS: PROGRAM SERVICE EXPENSES 50,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,000. DEVELOPMENT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 30,438. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,438. HOUSEKEEPING SUPPLIES: PROGRAM SERVICE EXPENSES 18,365. MANAGEMENT AND GENERAL EXPENSES 9,088. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,453. MEDICAL WASTE: PROGRAM SERVICE EXPENSES 26,415. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,415. ANSWERING AND PAGING: PROGRAM SERVICE EXPENSES 18,383. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,383. LICENSES, FEES, AND TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 16,173. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,173. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,911. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,911. COMMUNITY AWARENESS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,912. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,912. EQUIPMENT RENTAL & MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,755. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,755. PROFESSIONAL MEDICAL FEES: PROGRAM SERVICE EXPENSES 9,790. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,790. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,594. FUNDRAISING EXPENSES 1,969. TOTAL EXPENSES 6,563. SMALL EQUIPMENT PURCHASE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,651. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,651. EDUCATIONAL MATERIALS: PROGRAM SERVICE EXPENSES 1,101. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,101.