2015-11-13T08:26:46-06:00 2015-06-30 640854133 LEFOLDT & CO PA P O BOX 2848 RIDGELAND MS 391582848 990 2014-07-01 640789919 HOSPICE MINISTRIES INC HOSP 6018981053 450 TOWNE CENTER BLVD RIDGELAND MS 39157 ISABEL CORDUA EXECUTIVE DIRECTOR 6018981053 2015-11-11 1 CHRIS B SAVELL CPA P00939509 6019562374 2015-11-11 2014 2016-03-07 17:11:31Z ISABEL CORDUA 450 TOWNE CENTER BLVD RIDGELAND MS 39157 7115001 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 16 13 140 150 0 0 229747 258055 6975827 6833232 8074 166 278124 10427 7491772 7101880 0 0 0 0 4748961 4442757 0 0 1751 3118058 3545116 7867019 7987873 -375247 -885993 7408611 6996026 1581556 2054964 5827055 4941062 MEDICAL SERVICES AND HEALTH CARE PROVIDER FOR TERMINALLY ILL PATIENTS. ALSO PROVIDES GRIEF COUNSELING SERVICES FOR CHILDREN AND THEIR FAMILIES 0 0 6033947 6843825 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 6033947 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 0 0 140 0 0 0 0 0 0 0 0 0 X 16 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 WHIT HUGHES 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 DR 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 THE RIGHT REVEREND DUNCAN GRAY DIRECTOR 1.00 X 0 0 0 THE MOST REV BISHOP JOSEPH LATINO DIRECTOR 1.00 X 0 0 0 REV BISHOP JAMES E SWANSON DIRECTOR 1.00 X 0 0 0 DR GERRY ANN HOUSTON PRESIDENT 1.00 X 30000 0 0 JIM COGGIN VICE PRESIDENT 1.00 X 0 0 0 RUSS YORK TREASURER 1.00 X 0 0 0 30000 0 0 0 0 0 0 0 77566 180489 6500 258055 PATIENT REVENUE 623000 6833232 6833232 6833232 166 166 13121 77566 13121 0 OTHER 900099 10427 10427 10427 7101880 6843825 0 0 X 111662 111662 3724172 2606920 1117252 310850 211261 99589 296073 201218 94855 3810 3810 50509 50509 2240 1120 1120 32177 32177 143069 95706 47363 11957 11957 33593 22472 11121 222797 149041 73756 83443 55819 27624 BAD DEBTS 500000 500000 NURSING HOME FEES 447814 447814 DRUGS 406691 406691 HOSPITAL INPATIENT COST 229950 229950 1377066 1107055 269380 631 7987873 6033947 1952175 1751 179550 343490 317249 74430 1695310 1548656 25907 25472 19729 22553 9284445 4304603 5169283 4979842 1583 1583 7408611 6996026 796549 1099964 785007 955000 1581556 2054964 X 5826997 4931004 58 10058 5827055 4941062 7408611 6996026 -885993 0 X 0 1 X 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 479774 479774 7430539 3017235 4413304 1338 1338 0 1372794 1286030 86764 4979842 6567898 -533982 -533982 7101880 0 7101880 7453891 -533982 -533982 7987873 0 7987873 PART XI, LINE 2D - OTHER ADJUSTMENTS: NURSING HOME FEES INDIGENT CHARITY CARE PART XII, LINE 2D - OTHER ADJUSTMENTS: NURSING HOME FEES INDIGENT CHARITY CARE GOLF TOURNAMENT 19654 9754 9900 8400 1500 MCCLEAN GALA 71033 67812 3221 3221 90687 77566 13121 8400 4721 13121 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 11 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 215,515. MANAGEMENT AND GENERAL EXPENSES 2,147. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 217,662. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 179,906. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 179,906. DURABLE MEDICAL EQUIPMENT: PROGRAM SERVICE EXPENSES 168,965. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 168,965. MEDICAL SUPPLIES: PROGRAM SERVICE EXPENSES 141,148. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 141,148. CONSULTING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 89,885. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 89,885. INDIGENT CHARITY: PROGRAM SERVICE EXPENSES 86,168. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 86,168. MEDICAL DIRECTOR FEES: PROGRAM SERVICE EXPENSES 74,459. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 74,459. TELEPHONE: PROGRAM SERVICE EXPENSES 48,925. MANAGEMENT AND GENERAL EXPENSES 24,212. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 73,137. FOOD PURCHASES: PROGRAM SERVICE EXPENSES 53,193. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,193. COMMUNITY AWARENESS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 46,985. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,985. AMBULANCE SERVICE: PROGRAM SERVICE EXPENSES 46,143. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,143. MAINTENANCE AND REPAIRS: PROGRAM SERVICE EXPENSES 23,804. MANAGEMENT AND GENERAL EXPENSES 11,780. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,584. MEDICAL WASTE: PROGRAM SERVICE EXPENSES 24,346. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,346. DEVELOPMENT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 23,977. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,977. HOUSEKEEPING SUPPLIES: PROGRAM SERVICE EXPENSES 13,898. MANAGEMENT AND GENERAL EXPENSES 6,878. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,776. ADMINISTRATIVE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,139. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,139. ANSWERING AND PAGING: PROGRAM SERVICE EXPENSES 18,025. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,025. LICENSES, FEES, AND TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,371. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,371. PRINTING & PUBLICATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,790. FUNDRAISING EXPENSES 4,196. TOTAL EXPENSES 13,986. EQUIPMENT RENTAL & MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,751. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,751. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,142. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,142. UNEMPLOYMENT CLAIMS: PROGRAM SERVICE EXPENSES 4,366. MANAGEMENT AND GENERAL EXPENSES 2,058. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,424. HUMAN RESOURCES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,436. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,436. PROFESSIONAL MEDICAL FEES: PROGRAM SERVICE EXPENSES 3,639. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,639. EDUCATIONAL MATERIALS: PROGRAM SERVICE EXPENSES 2,939. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,939. SMALL EQUIPMENT PURCHASE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,898. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,898. CONTINUOUS CARE: PROGRAM SERVICE EXPENSES 1,616. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,616. MEALS AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 660. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 660. DUES, BOOKS, AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 589. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 589. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES -8,318. FUNDRAISING EXPENSES -3,565. TOTAL EXPENSES -11,883.