HOSPICE MINISTRIES INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
HOSPICE MINISTRIES INC (EIN 64-0789919)
Tax period
2016-07-01 to 2017-06-30
Filed
2017-10-25
IRS object ID
201742989349300049
Schema version
2016v3.0
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

FieldValueIRS element (for citing)
Return2017-10-25T14:10:25-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

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 Begin2016-07-01TaxPeriodBeginDt

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
Signature2017-09-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRIS B SAVELL CPAPreparerPersonNm
PTINP00939509PTIN
Phone6019562374PhoneNum
Preparation2017-08-30PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address75.145.109.154IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-09-21IPDt
IP Tm16:37:32IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdA53071B0263981A6100760C807B6EFFC64C53373AtSubmissionCreationDeviceId
At Submission Filing Device Id31CD619E92D46747EC5E2B86529CF351155D08BAAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$8,445,078GrossReceiptsAmt
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 Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee146TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$210,229PYContributionsGrantsAmt
CY Contributions Grants$300,631CYContributionsGrantsAmt
PY Program Service Revenue$7,156,194PYProgramServiceRevenueAmt
CY Program Service Revenue$7,908,870CYProgramServiceRevenueAmt
PY Investment Income$25PYInvestmentIncomeAmt
CY Investment Income$3,500CYInvestmentIncomeAmt
PY Other Revenue$12,333PYOtherRevenueAmt
CY Other Revenue$220,989CYOtherRevenueAmt
PY Total Revenue$7,378,781PYTotalRevenueAmt
CY Total Revenue$8,433,990CYTotalRevenueAmt
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$4,538,718PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,585,248CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,292CYTotalFundraisingExpenseAmt
PY Other Expenses$3,969,133PYOtherExpensesAmt
CY Other Expenses$3,698,218CYOtherExpensesAmt
PY Total Expenses$8,507,851PYTotalExpensesAmt
CY Total Expenses$8,283,466CYTotalExpensesAmt
PY Revenues Less Expenses-$1,129,070PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$150,524CYRevenuesLessExpensesAmt
Total Assets BOY$5,724,284TotalAssetsBOYAmt
Total Assets EOY$5,661,683TotalAssetsEOYAmt
Total Liabilities BOY$1,912,292TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,699,167TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,811,992NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,962,516NetAssetsOrFundBalancesEOYAmt
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$6,305,970ExpenseAmt
Revenue$7,908,870RevenueAmt
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$6,305,970TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee146EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
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
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 (12 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
DR SALLYE WILCOX
DIRECTOR1.00Yes (X)$0$0$0
STEVE BOMGARDNER
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
DR GERRY ANN HOUSTON
PRESIDENT1.00$30,000$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$30,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$101,409FundraisingAmt
All Other Contributions$199,222AllOtherContributionsAmt
Total Contributions$300,631TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPATIENT REVENUEDesc
Business623000BusinessCd
Total Revenue Column$7,908,870TotalRevenueColumnAmt
Related Or Exempt Func Income$7,908,870RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$7,908,870TotalProgramServiceRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$3,500OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$3,500OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,500TotalRevenueColumnAmt
Related Or Exempt Func Income$3,500RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$11,088FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$101,409ContriRptFundraisingEventAmt
Fundraising Direct Expenses$11,088FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FORGIVENESS OF DEBT900099$217,999$217,999
OTHER900099$2,990$2,990
FieldValueIRS element (for citing)
Other Revenue Total$220,989OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,433,990TotalRevenueColumnAmt
Related Or Exempt Func Income$8,133,359RelatedOrExemptFuncIncomeAmt
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$94,124TotalAmt
Management And General$94,124ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,861,114TotalAmt
Program Services$2,702,780ProgramServicesAmt
Management And General$1,158,334ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$364,973TotalAmt
Program Services$249,401ProgramServicesAmt
Management And General$115,572ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$265,037TotalAmt
Program Services$181,111ProgramServicesAmt
Management And General$83,926ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$11,900TotalAmt
Management And General$11,900ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$58,908TotalAmt
Management And General$58,908ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$29,552TotalAmt
Management And General$29,552ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$141,699TotalAmt
Program Services$94,790ProgramServicesAmt
Management And General$46,909ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,310TotalAmt
Management And General$3,310ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$44,658TotalAmt
Program Services$29,874ProgramServicesAmt
Management And General$14,784ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$210,939TotalAmt
Program Services$141,108ProgramServicesAmt
Management And General$69,831ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$83,770TotalAmt
Program Services$56,038ProgramServicesAmt
Management And General$27,732ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
NURSING HOME FEES$689,166$689,166
CONTRACT LABOR$393,561$350,011$43,550
DRUGS$352,925$352,925
INDIGENT CHARITY$324,382$324,382

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,353,448TotalAmt
Program Services$1,134,384ProgramServicesAmt
Management And General$217,772ManagementAndGeneralAmt
Fundraising$1,292FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,283,466TotalAmt
Program Services$6,305,970ProgramServicesAmt
Management And General$1,976,204ManagementAndGeneralAmt
Fundraising$1,292FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$14,236BOYAmt
EOY$84,727EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$22,114BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$893,585BOYAmt
EOY$936,598EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$25,838BOYAmt
EOY$27,255EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$16,988BOYAmt
EOY$21,345EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$8,429,416LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,839,241LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,749,940BOYAmt
EOY$4,590,175EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,724,284BOYAmt
EOY$5,661,683EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$932,292BOYAmt
EOY$516,713EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$980,000BOYAmt
EOY$998,833EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$183,621EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,912,292BOYAmt
EOY$1,699,167EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,801,934BOYAmt
EOY$3,958,458EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,058BOYAmt
EOY$4,058EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,811,992BOYAmt
EOY$3,962,516EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,724,284BOYAmt
EOY$5,661,683EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$150,524ReconcilationRevenueExpnssAmt
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$7,412,166OtherCostOrOtherBasisAmt
Depreciation$3,377,002DepreciationAmt
Book Value$4,035,164BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$537,476OtherCostOrOtherBasisAmt
Depreciation$462,239DepreciationAmt
Book Value$75,237BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,590,175TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$7,420,443TotalRevEtcAuditedFinclStmtAmt
Other Revenue-$1,013,547OtherRevenueAmt
Revenue Not Reported-$1,013,547RevenueNotReportedAmt
Revenue Subtotal$8,433,990RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$8,433,990TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,269,919TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included-$1,013,547OtherExpensesIncludedAmt
Expenses Not Reported-$1,013,547ExpensesNotReportedAmt
Expenses Subtotal$8,283,466ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$8,283,466TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

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

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1WALKEvent1Nm
Gross Receipts Event1$28,350GrossReceiptsEvent1Amt
Charitable Contri Event1$21,693CharitableContriEvent1Amt
Gross Revenue Event1$6,657GrossRevenueEvent1Amt
Other Direct Expenses Event1$6,657OtherDirectExpensesEvent1Amt
Event2MCCLEAN GALAEvent2Nm
Gross Receipts Event2$84,147GrossReceiptsEvent2Amt
Charitable Contri Event2$79,716CharitableContriEvent2Amt
Gross Revenue Event2$4,431GrossRevenueEvent2Amt
Other Direct Expenses Event2$4,431OtherDirectExpensesEvent2Amt
Gross Receipts Total$112,497GrossReceiptsTotalAmt
Charitable Contributions Tot$101,409CharitableContributionsTotAmt
Gross Revenue Total Events$11,088GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$11,088OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$11,088DirectExpenseSummaryEventsAmt
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 24EAUTOMOTIVE: PROGRAM SERVICE EXPENSES 208,952. MANAGEMENT AND GENERAL EXPENSES 2,082. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 211,034. DURABLE MEDICAL EQUIPMENT: PROGRAM SERVICE EXPENSES 173,902. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 173,902. MEDICAL SUPPLIES: PROGRAM SERVICE EXPENSES 157,760. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 157,760. BAD DEBTS: PROGRAM SERVICE EXPENSES 150,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150,000. HOSPITAL INPATIENT COSTS: PROGRAM SERVICE EXPENSES 129,543. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 129,543. CONSULTING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 88,886. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 88,886. MEDICAL DIRECTOR FEES: PROGRAM SERVICE EXPENSES 74,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 74,400. TELEPHONE: PROGRAM SERVICE EXPENSES 45,497. MANAGEMENT AND GENERAL EXPENSES 22,516. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68,013. MAINTENANCE AND REPAIRS: PROGRAM SERVICE EXPENSES 36,983. MANAGEMENT AND GENERAL EXPENSES 18,302. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,285. FOOD PURCHASES: PROGRAM SERVICE EXPENSES 52,098. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,098. AMBULANCE SERVICE: PROGRAM SERVICE EXPENSES 38,832. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,832. MEDICAL WASTE: PROGRAM SERVICE EXPENSES 29,749. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,749. DEVELOPMENT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 27,747. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,747. ANSWERING AND PAGING: PROGRAM SERVICE EXPENSES 20,227. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,227. LICENSES, FEES, AND TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 16,768. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,768. COMMUNITY AWARENESS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,436. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,436. HOUSEKEEPING SUPPLIES: PROGRAM SERVICE EXPENSES 7,379. MANAGEMENT AND GENERAL EXPENSES 3,652. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,031. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,724. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,724. PROFESSIONAL MEDICAL FEES: PROGRAM SERVICE EXPENSES 8,352. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,352. EQUIPMENT RENTAL & MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,299. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,299. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,014. FUNDRAISING EXPENSES 1,292. TOTAL EXPENSES 4,306. SMALL EQUIPMENT PURCHASE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,346. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,346. EDUCATIONAL MATERIALS: PROGRAM SERVICE EXPENSES 710. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 710.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.