2014-10-15T08:57:58-05:00 2014-06-30 640854133 LEFOLDT & CO PA P O BOX 2848 RIDGELAND MS 391582848 990 2013-07-01 640789919 HOSPICE MINISTRIES INC HOSP 6018981053 450 TOWNE CENTER BLVD RIDGELAND MS 39157 ISABEL CORDUA EXECUTIVE DIRECTOR 6018981053 2014-10-15 1 CHRIS B SAVELL CPA P00939509 6019562374 2014-10-15 2013 2015-11-30 17:44:51Z ISABEL CORDUA 450 TOWNE CENTER BLVD RIDGELAND MS 39157 7503350 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 14 157 150 0 0 558525 229747 8701418 6975827 3709 8074 401720 278124 9665372 7491772 0 0 0 0 5779458 4748961 0 0 11435 4318395 3118058 10097853 7867019 -432481 -375247 8283834 7408611 2081532 1581556 6202302 5827055 MEDICAL SERVICES AND HEALTH CARE PROVIDER FOR TERMINALLY ILL PATIENTS. ALSO PROVIDES GRIEF COUNSELING SERVICES FOR CHILDREN AND THEIR FAMILIES 0 0 5755945 7262025 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 5755945 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 0 157 0 0 0 0 0 0 0 0 0 X 16 14 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 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 0 0 0 0 0 108941 120806 5750 229747 PATIENT REVENUE 623000 6975827 6975827 6975827 8074 8074 11578 108941 11578 0 OTHER 900099 278124 278124 278124 7491772 7262025 0 0 X 288714 78914 209800 3779364 2645555 1133809 34258 22943 11315 340726 228191 112535 305899 204866 101033 58015 58015 44868 44868 4253 2127 2126 27734 27734 140678 94107 46571 4535 4535 450 450 25667 17170 8497 227026 151870 75156 79568 53227 26341 DRUGS 410372 410372 NURSING HOME FEES 377737 377737 AUTOMOTIVE 238485 236132 2353 HOSPITAL INPATIENT COST 214133 214133 1264537 1020728 234500 9309 7867019 5755945 2099639 11435 1327604 179550 316238 317249 1198373 1695310 32979 25907 18495 19729 9251089 4081806 5388562 5169283 1583 1583 8283834 7408611 1782932 796549 298600 785007 2081532 1581556 X 6185378 5826997 16924 58 6202302 5827055 8283834 7408611 -375247 0 X 0 1 X 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 479774 479774 7430539 2827426 4603113 1338 1338 0 1339438 1253042 86396 5169283 7035920 -455852 -455852 7491772 0 7491772 7411167 -455852 -455852 7867019 0 7867019 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 38572 30027 8545 8300 245 MCCLEAN GALA 81947 78914 3033 3033 120519 108941 11578 8300 3278 11578 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 CONTRACT LABOR: PROGRAM SERVICE EXPENSES 175,753. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 175,753. MEDICAL SUPPLIES: PROGRAM SERVICE EXPENSES 138,323. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 138,323. DURABLE MEDICAL EQUIPMENT: PROGRAM SERVICE EXPENSES 137,679. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 137,679. UNEMPLOYMENT CLAIMS: PROGRAM SERVICE EXPENSES 80,055. MANAGEMENT AND GENERAL EXPENSES 39,480. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 119,535. BAD DEBTS: PROGRAM SERVICE EXPENSES 87,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 87,500. MEDICAL DIRECTOR FEES: PROGRAM SERVICE EXPENSES 78,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 78,400. INDIGENT CHARITY CARE: PROGRAM SERVICE EXPENSES 78,116. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 78,116. TELEPHONE: PROGRAM SERVICE EXPENSES 42,454. MANAGEMENT AND GENERAL EXPENSES 21,009. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,463. AMBULANCE SERVICE: PROGRAM SERVICE EXPENSES 60,084. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,084. CONSULTING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 51,888. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,888. FOOD PURCHASES: PROGRAM SERVICE EXPENSES 50,963. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,963. MAINTENANCE AND REPAIRS: PROGRAM SERVICE EXPENSES 27,666. MANAGEMENT AND GENERAL EXPENSES 13,691. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,357. HOUSEKEEPING SUPPLIES: PROGRAM SERVICE EXPENSES 13,288. MANAGEMENT AND GENERAL EXPENSES 6,576. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,864. MEDICAL WASTE: PROGRAM SERVICE EXPENSES 18,758. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,758. ANSWERING AND PAGING: PROGRAM SERVICE EXPENSES 18,757. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,757. ADMINISTRATIVE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,460. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,460. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,294. FUNDRAISING EXPENSES 5,269. TOTAL EXPENSES 17,563. DEVELOPMENT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 17,485. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,485. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,516. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,516. PRINTING & PUBLICATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,428. FUNDRAISING EXPENSES 4,040. TOTAL EXPENSES 13,468. COMMUNITY AWARENESS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,818. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,818. LICENSES, FEES, AND TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,004. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,004. EQUIPMENT RENTAL & MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,187. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,187. EDUCATIONAL MATERIALS: PROGRAM SERVICE EXPENSES 6,418. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,418. PROFESSIONAL MEDICAL FEES: PROGRAM SERVICE EXPENSES 4,311. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,311. EMERGENCY ROOM VISITS: PROGRAM SERVICE EXPENSES 1,421. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,421. HUMAN RESOURCES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,150. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,150. MEALS AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,082. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,082. CONTINUOUS CARE: PROGRAM SERVICE EXPENSES 782. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 782. DUES, BOOKS, AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 240. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 240. SMALL EQUIPMENT PURCHASE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 192. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 192.