2013-10-15T16:11:12-05:00 2013-06-30 640854133 LEFOLDT & CO PA P O BOX 2848 RIDGELAND MS 391582848 990 2012-07-01 640789919 HOSPICE MINISTRIES INC HOSP 6018981053 450 TOWNE CENTER BLVD RIDGELAND MS 39157 BELINDA P MANOR 6018981053 2013-10-15 1 CHRIS B SAVELL CPA P00939509 6019562374 2013-10-15 2012 2015-11-30 17:44:51Z BELINDA P MANOR 450 TOWNE CENTER BLVD RIDGELAND MS 39157 9683471 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 14 12 179 140 0 0 597762 558525 9142394 8701418 3158 3709 3391962 401720 13135276 9665372 0 0 0 0 5752459 5779458 0 0 22024 4716566 4318395 10469025 10097853 2666251 -432481 10560523 8283834 3925740 2081532 6634783 6202302 MEDICAL SERVICES AND HEALTH CARE PROVIDER FOR TERMINALLY ILL PATIENTS. ALSO PROVIDES GRIEF COUNSELING SERVICES FOR CHILDREN AND THEIR FAMILIES 0 0 7495567 9106847 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 7495567 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 14 0 179 1 0 0 0 0 0 0 0 0 X 14 12 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 1.00 X 0 0 0 GERALD COTTON 1.00 X 0 0 0 JENNIFER SINCLAIR 1.00 X 0 0 0 EDDIE MALONEY 1.00 X 0 0 0 DARRYL GILMORE 1.00 X 0 0 0 DR SALLYE WILCOX 1.00 X 0 0 0 STEVE BOMGARDNER 1.00 X 0 0 0 THE REV DR DON FORTENBERRY 1.00 X 0 0 0 GEORGE EVANS 1.00 X 0 0 0 PAUL G MOAK JR 1.00 X 0 0 0 THOMAS KIRKLAND 1.00 X 0 0 0 THE RIGHT REVEREND DUNCAN GRAY 1.00 X 0 0 0 THE MOST REV BISHOP JOSEPH LATINO 1.00 X 0 0 0 REV BISHOP JAMES E SWANSON 1.00 X 0 0 0 DR GERRY ANN HOUSTON 1.00 X 45000 0 0 JIM COGGIN 1.00 X 0 0 0 RUSS YORK 1.00 X 0 0 0 45000 0 0 1 0 0 0 0 116091 442434 6500 558525 PATIENT REVENUE 623000 8701418 8701418 8701418 3709 3709 18099 116091 18099 0 OTHER 900099 401720 401720 401720 9665372 9106847 0 0 X 281360 65751 215609 4614135 3229894 1384241 88469 59481 28988 437313 294021 143292 358181 240818 117363 164430 164430 38539 38539 9286 4643 4643 32262 32262 141424 94606 46818 5729 5729 759 759 43160 28872 14288 227619 152266 75353 86573 57913 28660 DRUGS 486435 486435 CONTINGENCY EXPENSE 451240 451240 0 NURSING HOME FEES 421636 421636 CONTRACT LABOR 309618 309618 1899685 1603016 279288 17381 10097853 7495567 2580262 22024 3358787 1327604 248515 316238 1314865 1198373 31432 32979 15479 18495 9243342 3854780 5589862 5388562 1583 1583 10560523 8283834 1667627 1782932 2258113 298600 3925740 2081532 X 6619807 6185378 14976 16924 6634783 6202302 10560523 8283834 -432481 0 X 0 1 X 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 479774 479774 7430539 2569077 4861462 1338 1338 0 1331691 1284365 47326 5388562 9139315 -526057 -526057 9665372 0 9665372 9571796 -526057 -526057 10097853 0 10097853 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 45480 32984 12496 12496 MCCLEAN GALA 88710 83107 5603 5603 134190 116091 18099 18099 18099 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. ALL OTHER FUNCTIONAL EXPENSES FORM 990, PART IX, LINE 24E AUTOMOTIVE: PROGRAM SERVICE EXPENSES 299,151. MANAGEMENT AND GENERAL EXPENSES 2,981. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 302,132. HOSPITAL INPATIENT COSTS: PROGRAM SERVICE EXPENSES 259,749. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 259,749. DURABLE MEDICAL EQUIPMENT: PROGRAM SERVICE EXPENSES 224,971. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 224,971. MEDICAL SUPPLIES: PROGRAM SERVICE EXPENSES 186,288. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 186,288. BAD DEBTS: PROGRAM SERVICE EXPENSES 126,972. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 126,972. INDIGENT CHARITY CARE: PROGRAM SERVICE EXPENSES 104,421. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 104,421. MEDICAL DIRECTOR FEES: PROGRAM SERVICE EXPENSES 87,900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 87,900. AMBULANCE SERVICE: PROGRAM SERVICE EXPENSES 87,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 87,500. TELEPHONE: PROGRAM SERVICE EXPENSES 49,365. MANAGEMENT AND GENERAL EXPENSES 24,430. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 73,795. CONSULTING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 66,437. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66,437. FOOD PURCHASES: PROGRAM SERVICE EXPENSES 63,332. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,332. MAINTENANCE AND REPAIRS: PROGRAM SERVICE EXPENSES 30,801. MANAGEMENT AND GENERAL EXPENSES 15,243. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,044. PRINTING & PUBLICATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 26,775. FUNDRAISING EXPENSES 11,475. TOTAL EXPENSES 38,250. HOUSEKEEPING SUPPLIES: PROGRAM SERVICE EXPENSES 23,583. MANAGEMENT AND GENERAL EXPENSES 11,670. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,253. COMMUNITY AWARENESS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 28,985. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,985. MEDICAL WASTE: PROGRAM SERVICE EXPENSES 25,304. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,304. DEVELOPMENT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 23,001. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,001. ANSWERING AND PAGING: PROGRAM SERVICE EXPENSES 20,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,300. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 19,965. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,965. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,780. FUNDRAISING EXPENSES 5,906. TOTAL EXPENSES 19,686. ADMINISTRATIVE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 19,416. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,416. LICENSES, FEES, AND TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,883. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,883. EQUIPMENT RENTAL & MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,155. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,155. PROFESSIONAL MEDICAL FEES: PROGRAM SERVICE EXPENSES 7,621. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,621. HUMAN RESOURCES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,595. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,595. EMERGENCY ROOM VISITS: PROGRAM SERVICE EXPENSES 3,491. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,491. EDUCATIONAL MATERIALS: PROGRAM SERVICE EXPENSES 2,267. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,267. DUES, BOOKS, AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,062. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,062. MEALS AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,511. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,511. SMALL EQUIPMENT PURCHASE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,399. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,399.