HOSPICE MINISTRIES INC
Cite this
Plain text HOSPICE MINISTRIES INC. furp.org, nonprofit organization profile, tax years 2012–2024. https://furp.org/org/hospice-ministries-inc-640789919. Retrieved 2026-10-24.
APA furp.org. (n.d.). HOSPICE MINISTRIES INC [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 24, 2026, from https://furp.org/org/hospice-ministries-inc-640789919
MLA “HOSPICE MINISTRIES INC.” furp.org, tax years 2012–2024, https://furp.org/org/hospice-ministries-inc-640789919. Accessed 24 Oct. 2026.
Retrieved 2026-10-24; covers tax years 2012–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $164K · expenses $91K · assets $7.0M
- EIN
- 64-0789919
- Address
- 428 GREENWOOD LN, RIDGELAND, MS 39157-4000
- NTEE code
- P740
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- February 1991 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
HOSPICE MINISTRIES, INC. PROVIDES SOCIAL WELFARE, HEALTH AND CHARITABLE HOSPICE SERVICES AND SUPPORT TO ALL PERSONS THROUGHOUT MISSISSIPPI.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
2 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Dr Gerry Ann Houston | PRESIDENT | 2012-2024 | $0 | $534,002 | 1 |
| Suzannah Britt (former) | EXECUTIVE DIRECTOR | 2021-2022 | $282,846 | $433,460 | 1 |
Officers and directors, no compensation reported
22 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Paul G Moak Jr | DIRECTOR | 2012-2024 | 1 | $0 reported | 1 |
| Sallye Wilcox | DIRECTOR | 2012-2024 | 1 | $0 reported | 1 |
| Jim Coggin | VICE PRESIDENT | 2012-2024 | 1 | $0 reported | 1 |
| Russ York | TREASURER | 2012-2024 | 1 | $0 reported | 1 |
| Dr William Morgan (former) | DIRECTOR | 2019-2022 | 1 | $0 reported | 2 |
| Darryl Gilmore (former) | DIRECTOR | 2012-2022 | 1 | $0 reported | 1 |
| George Evans (former) | DIRECTOR | 2012-2022 | 1 | $0 reported | 1 |
| Rev Luther Ott (former) | DIRECTOR | 2012-2022 | 1 | $0 reported | 1 |
| Wells Richards (former) | DIRECTOR | 2021-2022 | 1 | $0 reported | 1 |
| Thomas Kirkland (former) | BOARD ATTORNEY | 2012-2022 | 1 | $0 reported | 1 |
| Frank Lenior (former) | DIRECTOR | 2020-2022 | 1 | $0 reported | 1 |
| Eddie Maloney (former) | DIRECTOR | 2012-2020 | 1 | $0 reported | 3 |
| Richard Wells (former) | DIRECTOR | 2018-2020 | 1 | $0 reported | 1 |
| Scott Shoemaker (former) | DIRECTOR | 2013-2020 | 1 | $0 reported | 1 |
| Steve Bomgardner (former) | DIRECTOR | 2012-2018 | 1 | $0 reported | 1 |
| Whit Hughes (former) | DIRECTOR | 2013-2015 | 1 | $0 reported | 1 |
| The Right Reverend Duncan Gray (former) | DIRECTOR | 2012-2015 | 1 | $0 reported | 1 |
| The Most Rev Bishop Joseph Latino (former) | DIRECTOR | 2012-2015 | 1 | $0 reported | 1 |
| Rev Bishop James E Swanson (former) | DIRECTOR | 2012-2015 | 1 | $0 reported | 1 |
| Jennifer Sinclair (former) | DIRECTOR | 2012 | 1 | $0 reported | 2 |
| Gerald Cotton (former) | DIRECTOR | 2012 | 1 | $0 reported | 1 |
| The Rev Dr Don Fortenberry (former) | DIRECTOR | 2012 | 1 | $0 reported | 1 |
People by year
2024 · 5 people listed · none paid · 0 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAUL G MOAK JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SALLYE WILCOX | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR GERRY ANN HOUSTON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM COGGIN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSS YORK | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 5 people listed · none paid · 0 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAUL G MOAK JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SALLYE WILCOX | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR GERRY ANN HOUSTON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM COGGIN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSS YORK | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 13 people listed · 2 paid, $464K · 142 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUZANNAH BRITT | EXECUTIVE DIRECTOR | 40 | $282,846 | $0 | $0 | $282,846 | 1 |
| DR GERRY ANN HOUSTON | PRESIDENT | 1 | $181,000 | $0 | $0 | $181,000 | 1 |
| DARRYL GILMORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR WILLIAM MORGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| GEORGE EVANS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL G MOAK JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REV LUTHER OTT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WELLS RICHARDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SALLYE WILCOX | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS KIRKLAND | BOARD ATTORNEY | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK LENIOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM COGGIN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSS YORK | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 13 people listed · 2 paid, $190K · 164 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUZANNAH BRITT | EXECUTIVE DIRECTOR | 40 | $150,614 | $0 | $0 | $150,614 | 1 |
| DR GERRY ANN HOUSTON | PRESIDENT | 1 | $39,700 | $0 | $0 | $39,700 | 1 |
| DARRYL GILMORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR WILLIAM MORGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| GEORGE EVANS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL G MOAK JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REV LUTHER OTT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WELLS RICHARDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SALLYE WILCOX | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS KIRKLAND | BOARD ATTORNEY | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK LENIOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM COGGIN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSS YORK | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 14 people listed · 1 paid, $37K · 160 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR GERRY ANN HOUSTON | PRESIDENT | 1 | $37,200 | $0 | $0 | $37,200 | 1 |
| DARRYL GILMORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR WILLIAM MORGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| EDDIE MALONEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| GEORGE EVANS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL G MOAK JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REV LUTHER OTT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD WELLS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SALLYE WILCOX | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT SHOEMAKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS KIRKLAND | BOARD ATTORNEY | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK LENIOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM COGGIN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSS YORK | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 13 people listed · 1 paid, $36K · 172 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR GERRY ANN HOUSTON | PRESIDENT | 1 | $36,102 | $0 | $0 | $36,102 | 1 |
| REV LUTHER OTT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT SHOEMAKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EDDIE MALONEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DARRYL GILMORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SALLYE WILCOX | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR WILLIAM MORGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| GEORGE EVANS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL G MOAK JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS KIRKLAND | BOARD ATTORNEY | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD WELLS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM COGGIN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSS YORK | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 13 people listed · 1 paid, $35K · 155 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR GERRY ANN HOUSTON | PRESIDENT | 1 | $35,000 | $0 | $0 | $35,000 | 1 |
| REV LUTHER OTT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT SHOEMAKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EDDIE MALONEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DARRYL GILMORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SALLYE WILCOX | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE BOMGARDNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE EVANS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL G MOAK JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS KIRKLAND | BOARD ATTORNEY | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD WELLS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM COGGIN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSS YORK | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 12 people listed · 1 paid, $35K · 163 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR GERRY ANN HOUSTON | PRESIDENT | 1 | $35,000 | $0 | $0 | $35,000 | 1 |
| REV LUTHER OTT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT SHOEMAKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EDDIE MALONEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DARRYL GILMORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SALLYE WILCOX | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE BOMGARDNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE EVANS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL G MOAK JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS KIRKLAND | BOARD ATTORNEY | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM COGGIN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSS YORK | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 12 people listed · 1 paid, $30K · 146 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR GERRY ANN HOUSTON | PRESIDENT | 1 | $30,000 | $0 | $0 | $30,000 | 1 |
| REV LUTHER OTT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT SHOEMAKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EDDIE MALONEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DARRYL GILMORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR SALLYE WILCOX | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE BOMGARDNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE EVANS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL G MOAK JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS KIRKLAND | BOARD ATTORNEY | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM COGGIN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSS YORK | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 16 people listed · 1 paid, $30K · 156 employees · 141 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR GERRY ANN HOUSTON | PRESIDENT | 1 | $30,000 | $0 | $0 | $30,000 | 1 |
| REV LUTHER OTT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WHIT HUGHES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT SHOEMAKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EDDIE MALONEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DARRYL GILMORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR SALLYE WILCOX | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE BOMGARDNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE EVANS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL G MOAK JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS KIRKLAND | BOARD ATTORNEY | 1 | $0 | $0 | $0 | $0 | 1 |
| THE RIGHT REVEREND DUNCAN GRAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THE MOST REV BISHOP JOSEPH LATINO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REV BISHOP JAMES E SWANSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM COGGIN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSS YORK | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 16 people listed · 1 paid, $30K · 140 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR GERRY ANN HOUSTON | PRESIDENT | 1 | $30,000 | $0 | $0 | $30,000 | 1 |
| REV LUTHER OTT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WHIT HUGHES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT SHOEMAKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EDDIE MALONEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DARRYL GILMORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR SALLYE WILCOX | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE BOMGARDNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE EVANS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL G MOAK JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS KIRKLAND | BOARD ATTORNEY | 1 | $0 | $0 | $0 | $0 | 1 |
| THE RIGHT REVEREND DUNCAN GRAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THE MOST REV BISHOP JOSEPH LATINO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REV BISHOP JAMES E SWANSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM COGGIN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSS YORK | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 16 people listed · 1 paid, $35K · 157 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR GERRY ANN HOUSTON | PRESIDENT | 1 | $35,000 | $0 | $0 | $35,000 | 1 |
| REV LUTHER OTT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WHIT HUGHES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT SHOEMAKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EDDIE MALONEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DARRYL GILMORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR SALLYE WILCOX | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE BOMGARDNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE EVANS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL G MOAK JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS KIRKLAND | BOARD ATTORNEY | 1 | $0 | $0 | $0 | $0 | 1 |
| THE RIGHT REVEREND DUNCAN GRAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THE MOST REV BISHOP JOSEPH LATINO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REV BISHOP JAMES E SWANSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM COGGIN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSS YORK | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 17 people listed · 1 paid, $45K · 179 employees · 140 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR GERRY ANN HOUSTON | PRESIDENT | 1 | $45,000 | $0 | $0 | $45,000 | 1 |
| REV LUTHER OTT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GERALD COTTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER SINCLAIR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| EDDIE MALONEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DARRYL GILMORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR SALLYE WILCOX | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE BOMGARDNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THE REV DR DON FORTENBERRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE EVANS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL G MOAK JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS KIRKLAND | BOARD ATTORNEY | 1 | $0 | $0 | $0 | $0 | 1 |
| THE RIGHT REVEREND DUNCAN GRAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THE MOST REV BISHOP JOSEPH LATINO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REV BISHOP JAMES E SWANSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM COGGIN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSS YORK | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $163,629 | $90,661 | $7,033,596 | $7,033,596 | $9,676 | $0 | $0 | 0 | 10 |
| 2023 · Form 990 | ||||||||
| $232,312 | $282,206 | $6,960,628 | $6,960,628 | $19,134 | $5,198 | $0 | 0 | 10 |
| 2022 · Form 990 | ||||||||
| $11,635,861 | $8,446,301 | $7,010,522 | $7,010,522 | $1,663,860 | $6,429,480 | $282,846 | 142 | 150 |
| 2021 · Form 990 | ||||||||
| $8,510,148 | $8,947,701 | $5,242,976 | $3,820,962 | $1,180,099 | $7,328,465 | $150,614 | 164 | 150 |
| 2020 · Form 990 | ||||||||
| $9,098,835 | $9,035,364 | $6,299,057 | $4,258,515 | $1,256,714 | $7,841,577 | $143,245 | 160 | 150 |
| 2019 · Form 990 | ||||||||
| $10,323,358 | $10,086,453 | $6,853,056 | $4,195,044 | $1,466,199 | $8,809,288 | $123,883 | 172 | 150 |
| 2018 · Form 990 | ||||||||
| $9,718,169 | $9,324,292 | $5,672,424 | $3,958,139 | $771,519 | $8,669,298 | $124,193 | 155 | 100 |
| 2017 · Form 990 | ||||||||
| $8,427,435 | $8,825,689 | $5,281,899 | $3,564,262 | $310,454 | $8,115,272 | $110,166 | 163 | 100 |
| 2016 · Form 990 | ||||||||
| $8,433,990 | $8,283,466 | $5,661,683 | $3,962,516 | $300,631 | $7,908,870 | $94,124 | 146 | 100 |
| 2015 · Form 990 | ||||||||
| $7,378,781 | $8,507,851 | $5,724,284 | $3,811,992 | $210,229 | $7,156,194 | $100,000 | 156 | 141 |
| 2014 · Form 990 | ||||||||
| $7,101,880 | $7,987,873 | $6,996,026 | $4,941,062 | $258,055 | $6,833,232 | $111,662 | 140 | 150 |
| 2013 · Form 990 | ||||||||
| $7,491,772 | $7,867,019 | $7,408,611 | $5,827,055 | $229,747 | $6,975,827 | $288,714 | 157 | 150 |
| 2012 · Form 990 | ||||||||
| $9,665,372 | $10,097,853 | $8,283,834 | $6,202,302 | $558,525 | $8,701,418 | $281,360 | 179 | 140 |
Funders of this organization
13 grantors reported grants to this organization, $2,047,147 in all, tax years 2010 to 2023. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| OLD LADIES HOME ASSOCIATION | Private foundation | Fuzzy filed as “HOSPICE MINISTRIES INC” | 2018-2019 | 2 | $1,295,011 | 2019 | $1,020,011 | show |
| ST DOMINIC-JACKSON MEMORIAL HOSPITAL | Public charity | Exact | 2010-2016, 2018-2021 | 11 | $448,500 | 2021 | $50,000 | show |
| LUCKYDAY FOUNDATION | Private foundation | Fuzzy filed as “HOSPICE MINISTRIES INC” | 2010-2022 | 13 | $230,000 | 2022 | $50,000 | show |
| FORGOOD INC | DAF sponsor | Exact | 2018-2019 | 2 | $22,823 | 2019 | $17,220 | show |
| ERGON FOUNDATION INC | Private foundation | Fuzzy filed as “HOSPICE MINISTRIES INC” | 2016 | 1 | $15,000 | 2016 | $15,000 | show |
| COMMUNITY FOUNDATION FOR MISSISSIPPI | DAF sponsor | Exact | 2020 | 1 | $12,000 | 2020 | $12,000 | show |
| NEW YORK LIFE FOUNDATION | Private foundation | Fuzzy filed as “HOSPICE MINISTRIES INC” | 2018, 2022 | 2 | $7,500 | 2022 | $5,000 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2019 | 1 | $7,500 | 2019 | $7,500 | show |
| Jackson-Newell Foundation Inc | Private foundation | Fuzzy filed as “Hospice Ministries Inc” | 2010-2020 | 11 | $5,500 | 2020 | $500 | show |
| SAM E AND BURNICE C WITTELFOUNDATION | Private foundation | Fuzzy filed as “HOSPICE MINISTRIES INC” | 2018 | 1 | $2,500 | 2018 | $2,500 | show |
| VAN DEVENDER FOUNDATION | Private foundation | Fuzzy filed as “HOSPICE MINISTRIES INC” | 2013-2014 | 2 | $600 | 2014 | $200 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “HOSPICE MINISTRIES INC” | 2020-2023 | 4 | $163 | 2023 | $28 | show |
| CRAWFORD FOUNDATION | Private foundation | Fuzzy filed as “HOSPICE MINISTRIES INC” | 2022 | 1 | $50 | 2022 | $50 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| HOSPICE CUP INC | MD | P74 | $194,035 | $202,525 | Executive Director | $25,000 | Same NTEE code P74, revenue within 2x, similar name |
| FRIENDS OF HOSPICE INC | MD | P74 | $211,164 | $104,297 | BOARD MEMBER | $0 | Same NTEE code P74, revenue within 2x |
| MOTHER TERESA HOSPICE INC | PA | P74 | $202,323 | $190,026 | DIRECTOR | $0 | Same NTEE code P74, revenue within 2x |
| HOSPICE CARE CHARITY INC | SC | P74 | $165,716 | $64,964 | President | $1,500 | Same NTEE code P74, revenue within 2x |
| RICHLAND HOSPITAL FOUNDATION INC | WI | P74 | $176,114 | $124,779 | EXECUTIVE DIRECTOR | $113,361 | Same NTEE code P74, revenue within 2x, similar mission |
| HOSPICE OF WICHITA FALLS INC SUPPORT TR | TX | P74 | $187,586 | $145,001 | TRUSTEE | $124,354 | Same NTEE code P74, revenue within 2x |
| MESILLA VALLEY HOSPICE FOUNDATION INC | NM | P74 | $229,015 | $441,196 | EXECUTIVE DI | $114,449 | Same NTEE code P74, revenue within 2x |
| HOSPICE HOUSE FOUNDATION OF WNC INC | NC | P74 | $93,767 | $166,245 | President | $0 | Same NTEE code P74, revenue within 2x |
| KENTUCKY ASSOCIATION OF HOSPICES INC | KY | P74 | $173,744 | $158,087 | DIRECTOR | $0 | Same NTEE code P74, revenue within 2x |
| SEWARD AREA HOSPICE INC | AK | P74 | $139,817 | $94,794 | PROGRAM DIR | $48,438 | Same NTEE code P74, revenue within 2x |
| HARBOR HOSPICE FOUNDATION INC | TX | P74 | $130,781 | $139,481 | CHAIRMAN | $0 | Same NTEE code P74, revenue within 2x |
| COLER HOSPICE FOUNDATION INC | OH | P74 | $115,707 | $90,013 | PRESIDENT | $0 | Same NTEE code P74, revenue within 2x |
| FRIENDS OF HYDER FAMILY HOSPICE HOUSE | NH | P74 | $90,795 | $77,454 | CHAIR | $0 | Same NTEE code P74, revenue within 2x |
| ELARA CARING HOSPICE FOUNDATION | MI | P74 | $307,347 | $224,929 | EXECUTIVE DIRECTOR | $23,992 | Same NTEE code P74, revenue within 2x |
| FRIENDS OF LEWIS COUNTY HOSPICE INC | NY | P74 | $273,680 | $181,700 | DIRECTOR | $0 | Same NTEE code P74, revenue within 2x |
| COASTAL FAMILY HOSPICE | ME | P74 | $104,414 | $155,022 | Executive Director | $66,656 | Same NTEE code P74, revenue within 2x |
| SUNSET HOUSE INC | NY | P74 | $322,426 | $243,766 | Executive Director | $71,660 | Same NTEE code P74, revenue within 2x |
| MOUNTAIN VALLEY HOSPICE FOUNDATIONINC | NY | P74 | $114,796 | $224,851 | TRUSTEE | $0 | Same NTEE code P74, revenue within 2x |
| ILLINOIS HOSPICE & PALLIATIVE CARE ORGANIZATION | IL | P74 | $229,126 | $248,600 | Co-Chair/Treasurer | $0 | Same NTEE code P74, revenue within 2x |
| SIERRA HOSPICE | CA | P74 | $211,032 | $231,750 | SECRETARY | $0 | Same NTEE code P74, revenue within 2x |
| LOUISIANA-MISSISSIPPI HOSPICE AND PALLIATIVE CARE ORGANIZATION INC | LA | P74 | $287,380 | $365,391 | Executive Direc | $87,937 | Same NTEE code P74, revenue within 2x |
| HOSPICE HOUSE OF SHIAWASSEE COUNTY | MI | P74 | $106,669 | $117,248 | DIRECTOR | $0 | Same NTEE code P74, revenue within 2x |
| HOSPICE OF THE HIGHLAND RIM FOUNDATION INC | TN | P74 | $94,717 | $104,028 | SECRETARY/TR | $17,504 | Same NTEE code P74, revenue within 2x |
| AGAPE HOSPICE AND PALLIATIVE CARE | NV | P74 | $104,113 | $99,664 | Operations Director | $0 | Same NTEE code P74, revenue within 2x |
| COMFORT HOMESAKE INC | CA | P74 | $106,946 | $57,096 | Managing Director | $1,099 | Same NTEE code P74, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $90,661 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: investment management | $52,462 | - | $52,462 | - | 57.9% | |
| Other (as described) | CAREGIVER EXPENSES | $17,609 | $17,609 | - | - | 19.4% |
| Insurance | $8,697 | - | $8,697 | - | 9.6% | |
| Fees: accounting | $6,051 | - | $6,051 | - | 6.7% | |
| Fees: other services | $3,000 | - | $3,000 | - | 3.3% | |
| Other (as described) | MISC EXPENSES | $1,176 | - | $1,176 | - | 1.3% |
| Office expenses | $1,070 | - | $1,070 | - | 1.2% | |
| Occupancy | $464 | - | $464 | - | 0.5% | |
| Other (as described) | BANK FEES | $132 | - | $132 | - | 0.1% |
| Total | $90,661 | 100% |
2023 · Form 990 · $282,206 spent · pay $4,254 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Insurance | $101,278 | - | $101,278 | - | 35.9% | |
| Fees: other services | $91,350 | - | $91,350 | - | 32.4% | |
| Fees: accounting | $52,660 | - | $52,660 | - | 18.7% | |
| Fees: legal | $21,138 | - | $21,138 | - | 7.5% | |
| Fees: investment management | $8,722 | - | $8,722 | - | 3.1% | |
| Other salaries and wages | $4,254 | - | $4,254 | - | 1.5% | |
| Information technology | $1,796 | - | $1,796 | - | 0.6% | |
| Other (as described) | MISC EXPENSES | $666 | - | $666 | - | 0.2% |
| Office expenses | $322 | - | $322 | - | 0.1% | |
| Other (as described) | BANK FEES | $20 | - | $20 | - | 0.0% |
| Total | $282,206 | 100% |
2022 · Form 990 · $8,446,301 spent · pay $5,067,512 · grants $0 · events $16,831
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $4,080,087 | $3,610,750 | $464,690 | $4,647 | 48.3% | |
| Other (as described) | NURSING HOME FEES | $700,516 | $700,516 | - | - | 8.3% |
| All other expenses | $606,161 | $587,165 | $18,996 | - | 7.2% | |
| Other (as described) | CONTRIBUTIONS | $516,256 | $516,256 | $0 | $0 | 6.1% |
| Other employee benefits | $377,522 | $334,095 | $42,997 | $430 | 4.5% | |
| Payroll taxes | $327,057 | $289,436 | $37,249 | $372 | 3.9% | |
| Other (as described) | MEDICAL EXPENSES | $321,305 | $311,469 | $9,836 | $0 | 3.8% |
| Office expenses | $287,072 | $174,989 | $111,014 | $1,069 | 3.4% | |
| Pay: officers, directors, trustees, key employees | $282,846 | $250,310 | $32,214 | $322 | 3.3% | |
| Other (as described) | DRUGS | $237,245 | $237,245 | - | - | 2.8% |
| Depreciation and depletion | $206,352 | $138,049 | $68,303 | - | 2.4% | |
| Fees: other services | $161,779 | $50,074 | $111,705 | - | 1.9% | |
| Occupancy | $139,822 | $139,822 | - | - | 1.7% | |
| Information technology | $83,998 | - | $83,998 | - | 1.0% | |
| Insurance | $74,920 | $50,121 | $24,799 | - | 0.9% | |
| Interest | $42,585 | $28,489 | $14,096 | - | 0.5% | |
| Travel | $778 | - | $778 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $16,831 | $16,831 | reported apart | |||
| Total | $8,446,301 | 100% |
2021 · Form 990 · $8,947,701 spent · pay $5,828,221 · grants $0 · events $12,333
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,881,194 | $3,768,382 | $1,101,794 | $11,018 | 54.6% | |
| All other expenses | $892,120 | $736,516 | $154,071 | $1,533 | 10.0% | |
| Other (as described) | NURSING HOME FEES | $552,803 | $552,803 | - | - | 6.2% |
| Other employee benefits | $425,288 | $328,331 | $95,997 | $960 | 4.8% | |
| Payroll taxes | $371,125 | $286,516 | $83,771 | $838 | 4.1% | |
| Other (as described) | INDIGENT CHARITY CARE | $282,623 | $282,623 | - | - | 3.2% |
| Other (as described) | DRUGS AND OTHER MEDICAT | $263,251 | $263,251 | - | - | 2.9% |
| Depreciation and depletion | $251,668 | $168,366 | $83,302 | - | 2.8% | |
| Other (as described) | DURABLE MEDICAL EQUIPME | $240,792 | $240,792 | - | - | 2.7% |
| Fees: other services | $213,355 | $77,101 | $136,254 | - | 2.4% | |
| Occupancy | $159,311 | $159,311 | - | - | 1.8% | |
| Pay: officers, directors, trustees, key employees | $150,614 | $116,277 | $33,997 | $340 | 1.7% | |
| Information technology | $101,033 | - | $101,033 | - | 1.1% | |
| Insurance | $98,100 | $65,629 | $32,471 | - | 1.1% | |
| Office expenses | $32,548 | - | $32,548 | - | 0.4% | |
| Interest | $30,300 | $20,271 | $10,029 | - | 0.3% | |
| Travel | $1,576 | - | $1,576 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $12,333 | $12,333 | reported apart | |||
| Total | $8,947,701 | 100% |
2020 · Form 990 · $9,035,364 spent · pay $5,795,354 · grants $0 · events $11,730
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,925,932 | $3,904,406 | $1,017,440 | $4,086 | 54.5% | |
| All other expenses | $1,000,574 | $805,480 | $193,568 | $1,526 | 11.1% | |
| Other (as described) | NURSING HOME FEES | $475,995 | $475,995 | - | - | 5.3% |
| Payroll taxes | $374,485 | $290,554 | $83,100 | $831 | 4.1% | |
| Other employee benefits | $351,692 | $272,870 | $78,042 | $780 | 3.9% | |
| Other (as described) | INDIGENT CHARITY CARE | $302,112 | $302,112 | - | - | 3.3% |
| Other (as described) | DRUGS AND OTHER MEDICAT | $289,848 | $289,848 | - | - | 3.2% |
| Other (as described) | DURABLE MEDICAL EQUIPME | $273,920 | $273,920 | - | - | 3.0% |
| Fees: other services | $246,760 | $76,947 | $169,813 | - | 2.7% | |
| Depreciation and depletion | $243,306 | $162,772 | $80,534 | - | 2.7% | |
| Occupancy | $147,139 | $98,436 | $48,703 | - | 1.6% | |
| Pay: officers, directors, trustees, key employees | $143,245 | $28,649 | $107,434 | $7,162 | 1.6% | |
| Insurance | $109,329 | $73,141 | $36,188 | - | 1.2% | |
| Information technology | $96,427 | - | $96,427 | - | 1.1% | |
| Interest | $30,991 | $20,733 | $10,258 | - | 0.3% | |
| Office expenses | $22,302 | - | $22,302 | - | 0.2% | |
| Travel | $1,307 | - | $1,307 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $11,730 | $11,730 | reported apart | |||
| Total | $9,035,364 | 100% |
2019 · Form 990 · $10,086,453 spent · pay $6,004,254 · grants $0 · events $16,978
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,099,976 | $4,103,238 | $993,002 | $3,736 | 50.6% | |
| All other expenses | $1,401,953 | $1,203,563 | $194,957 | $3,433 | 13.9% | |
| Other (as described) | NURSING HOME FEES | $690,656 | $690,656 | - | - | 6.8% |
| Other (as described) | INDIGENT CHARITY | $541,257 | $541,257 | - | - | 5.4% |
| Payroll taxes | $392,869 | $310,384 | $81,668 | $817 | 3.9% | |
| Other employee benefits | $387,526 | $306,163 | $80,557 | $806 | 3.8% | |
| Other (as described) | DRUGS | $379,646 | $379,646 | - | - | 3.8% |
| Other (as described) | CONTRACT LABOR | $315,408 | $190,601 | $124,807 | - | 3.1% |
| Depreciation and depletion | $238,059 | $159,261 | $78,798 | - | 2.4% | |
| Occupancy | $149,503 | $100,018 | $49,485 | - | 1.5% | |
| Pay: officers, directors, trustees, key employees | $123,883 | $24,777 | $92,912 | $6,194 | 1.2% | |
| Information technology | $105,883 | - | $105,883 | - | 1.0% | |
| Insurance | $89,527 | $59,894 | $29,633 | - | 0.9% | |
| Interest | $46,559 | $31,148 | $15,411 | - | 0.5% | |
| Fees: accounting | $39,000 | - | $39,000 | - | 0.4% | |
| Office expenses | $36,452 | - | $36,452 | - | 0.4% | |
| Fees: other services | $30,833 | - | $30,833 | - | 0.3% | |
| Fees: legal | $16,676 | - | $16,676 | - | 0.2% | |
| Travel | $787 | - | $787 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $16,978 | $16,978 | reported apart | |||
| Total | $10,086,453 | 100% |
2018 · Form 990 · $9,324,292 spent · pay $5,437,599 · grants $0 · events $12,879
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,630,993 | $3,665,402 | $962,179 | $3,412 | 49.7% | |
| All other expenses | $1,330,347 | $1,168,619 | $158,938 | $2,790 | 14.3% | |
| Other (as described) | NURSING HOME FEES | $888,832 | $888,832 | - | - | 9.5% |
| Other (as described) | CONTRACT LABOR | $367,732 | $283,756 | $83,976 | - | 3.9% |
| Payroll taxes | $348,447 | $275,326 | $72,397 | $724 | 3.7% | |
| Other employee benefits | $333,966 | $263,884 | $69,388 | $694 | 3.6% | |
| Other (as described) | DRUGS | $317,952 | $317,952 | - | - | 3.4% |
| Other (as described) | INDIGENT CHARITY | $267,011 | $267,011 | - | - | 2.9% |
| Depreciation and depletion | $224,055 | $149,893 | $74,162 | - | 2.4% | |
| Occupancy | $148,319 | $99,225 | $49,094 | - | 1.6% | |
| Pay: officers, directors, trustees, key employees | $124,193 | $24,840 | $93,143 | $6,210 | 1.3% | |
| Information technology | $100,113 | - | $100,113 | - | 1.1% | |
| Insurance | $86,273 | $57,717 | $28,556 | - | 0.9% | |
| Interest | $45,475 | $30,423 | $15,052 | - | 0.5% | |
| Fees: accounting | $38,569 | - | $38,569 | - | 0.4% | |
| Office expenses | $36,519 | - | $36,519 | - | 0.4% | |
| Fees: other services | $27,217 | - | $27,217 | - | 0.3% | |
| Fees: legal | $7,897 | - | $7,897 | - | 0.1% | |
| Travel | $382 | - | $382 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $12,879 | $12,879 | reported apart | |||
| Total | $9,324,292 | 100% |
2017 · Form 990 · $8,825,689 spent · pay $5,133,362 · grants $0 · events $13,578
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,351,539 | $3,046,077 | $1,305,462 | - | 49.3% | |
| All other expenses | $1,314,942 | $1,072,233 | $240,740 | $1,969 | 14.9% | |
| Other (as described) | NURSING HOME FEES | $823,593 | $823,593 | - | - | 9.3% |
| Other (as described) | DRUGS | $347,623 | $347,623 | - | - | 3.9% |
| Other employee benefits | $345,454 | $235,847 | $109,607 | - | 3.9% | |
| Payroll taxes | $326,203 | $222,704 | $103,499 | - | 3.7% | |
| Other (as described) | CONTRACT LABOR | $318,548 | $235,788 | $82,760 | - | 3.6% |
| Other (as described) | INDIGENT CHARITY | $245,613 | $245,613 | - | - | 2.8% |
| Depreciation and depletion | $217,690 | $145,624 | $72,066 | - | 2.5% | |
| Occupancy | $155,286 | $103,879 | $51,407 | - | 1.8% | |
| Pay: officers, directors, trustees, key employees | $110,166 | - | $110,166 | - | 1.2% | |
| Insurance | $79,520 | $53,195 | $26,325 | - | 0.9% | |
| Interest | $50,181 | $33,569 | $16,612 | - | 0.6% | |
| Fees: accounting | $39,982 | - | $39,982 | - | 0.5% | |
| Fees: other services | $38,014 | - | $38,014 | - | 0.4% | |
| Fees: legal | $29,216 | - | $29,216 | - | 0.3% | |
| Office expenses | $28,573 | - | $28,573 | - | 0.3% | |
| Travel | $3,546 | - | $3,546 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $13,578 | $13,578 | reported apart | |||
| Total | $8,825,689 | 100% |
2016 · Form 990 · $8,283,466 spent · pay $4,585,248 · grants $0 · events $11,088
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,861,114 | $2,702,780 | $1,158,334 | - | 46.6% | |
| All other expenses | $1,353,448 | $1,134,384 | $217,772 | $1,292 | 16.3% | |
| Other (as described) | NURSING HOME FEES | $689,166 | $689,166 | - | - | 8.3% |
| Other (as described) | CONTRACT LABOR | $393,561 | $350,011 | $43,550 | - | 4.8% |
| Other employee benefits | $364,973 | $249,401 | $115,572 | - | 4.4% | |
| Other (as described) | DRUGS | $352,925 | $352,925 | - | - | 4.3% |
| Other (as described) | INDIGENT CHARITY | $324,382 | $324,382 | - | - | 3.9% |
| Payroll taxes | $265,037 | $181,111 | $83,926 | - | 3.2% | |
| Depreciation and depletion | $210,939 | $141,108 | $69,831 | - | 2.5% | |
| Occupancy | $141,699 | $94,790 | $46,909 | - | 1.7% | |
| Pay: officers, directors, trustees, key employees | $94,124 | - | $94,124 | - | 1.1% | |
| Insurance | $83,770 | $56,038 | $27,732 | - | 1.0% | |
| Fees: accounting | $58,908 | - | $58,908 | - | 0.7% | |
| Interest | $44,658 | $29,874 | $14,784 | - | 0.5% | |
| Office expenses | $29,552 | - | $29,552 | - | 0.4% | |
| Fees: legal | $11,900 | - | $11,900 | - | 0.1% | |
| Travel | $3,310 | - | $3,310 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $11,088 | $11,088 | reported apart | |||
| Total | $8,283,466 | 100% |
2015 · Form 990 · $8,507,851 spent · pay $4,538,718 · grants $0 · events $4,055
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,803,784 | $2,662,649 | $1,141,135 | - | 44.7% | |
| All other expenses | $1,539,180 | $1,269,916 | $261,493 | $7,771 | 18.1% | |
| Other (as described) | CONTRACT LABOR | $605,826 | $425,958 | $179,868 | - | 7.1% |
| Other (as described) | NURSING HOME FEES | $455,121 | $455,121 | - | - | 5.3% |
| Other (as described) | DRUGS | $404,955 | $404,955 | - | - | 4.8% |
| Other employee benefits | $344,523 | $234,988 | $109,535 | - | 4.0% | |
| Other (as described) | BAD DEBTS | $325,000 | $325,000 | - | - | 3.8% |
| Payroll taxes | $290,411 | $198,080 | $92,331 | - | 3.4% | |
| Depreciation and depletion | $232,735 | $155,689 | $77,046 | - | 2.7% | |
| Occupancy | $140,475 | $93,971 | $46,504 | - | 1.7% | |
| Pay: officers, directors, trustees, key employees | $100,000 | - | $100,000 | - | 1.2% | |
| Fees: accounting | $91,973 | - | $91,973 | - | 1.1% | |
| Insurance | $84,593 | $56,589 | $28,004 | - | 1.0% | |
| Interest | $40,985 | $27,417 | $13,568 | - | 0.5% | |
| Office expenses | $25,419 | - | $25,419 | - | 0.3% | |
| Fees: legal | $10,954 | - | $10,954 | - | 0.1% | |
| Travel | $9,816 | - | $9,816 | - | 0.1% | |
| Advertising and promotion | $2,101 | - | $1,050 | $1,051 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $4,055 | $4,055 | reported apart | |||
| Total | $8,507,851 | 100% |
2014 · Form 990 · $7,987,873 spent · pay $4,442,757 · grants $0 · events $13,121
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,724,172 | $2,606,920 | $1,117,252 | - | 46.6% | |
| All other expenses | $1,377,066 | $1,107,055 | $269,380 | $631 | 17.2% | |
| Other (as described) | BAD DEBTS | $500,000 | $500,000 | - | - | 6.3% |
| Other (as described) | NURSING HOME FEES | $447,814 | $447,814 | - | - | 5.6% |
| Other (as described) | DRUGS | $406,691 | $406,691 | - | - | 5.1% |
| Other employee benefits | $310,850 | $211,261 | $99,589 | - | 3.9% | |
| Payroll taxes | $296,073 | $201,218 | $94,855 | - | 3.7% | |
| Other (as described) | HOSPITAL INPATIENT COST | $229,950 | $229,950 | - | - | 2.9% |
| Depreciation and depletion | $222,797 | $149,041 | $73,756 | - | 2.8% | |
| Occupancy | $143,069 | $95,706 | $47,363 | - | 1.8% | |
| Pay: officers, directors, trustees, key employees | $111,662 | - | $111,662 | - | 1.4% | |
| Insurance | $83,443 | $55,819 | $27,624 | - | 1.0% | |
| Fees: accounting | $50,509 | - | $50,509 | - | 0.6% | |
| Interest | $33,593 | $22,472 | $11,121 | - | 0.4% | |
| Office expenses | $32,177 | - | $32,177 | - | 0.4% | |
| Travel | $11,957 | - | $11,957 | - | 0.1% | |
| Fees: legal | $3,810 | - | $3,810 | - | 0.0% | |
| Advertising and promotion | $2,240 | - | $1,120 | $1,120 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $13,121 | $13,121 | reported apart | |||
| Total | $7,987,873 | 100% |
2013 · Form 990 · $7,867,019 spent · pay $4,748,961 · grants $0 · events $12,028
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,779,364 | $2,645,555 | $1,133,809 | - | 48.0% | |
| All other expenses | $1,264,537 | $1,020,728 | $234,500 | $9,309 | 16.1% | |
| Other (as described) | DRUGS | $410,372 | $410,372 | - | - | 5.2% |
| Other (as described) | NURSING HOME FEES | $377,737 | $377,737 | - | - | 4.8% |
| Other employee benefits | $340,726 | $228,191 | $112,535 | - | 4.3% | |
| Payroll taxes | $305,899 | $204,866 | $101,033 | - | 3.9% | |
| Pay: officers, directors, trustees, key employees | $288,714 | $78,914 | $209,800 | - | 3.7% | |
| Other (as described) | AUTOMOTIVE | $238,485 | $236,132 | $2,353 | - | 3.0% |
| Depreciation and depletion | $227,026 | $151,870 | $75,156 | - | 2.9% | |
| Other (as described) | HOSPITAL INPATIENT COST | $214,133 | $214,133 | - | - | 2.7% |
| Occupancy | $140,678 | $94,107 | $46,571 | - | 1.8% | |
| Insurance | $79,568 | $53,227 | $26,341 | - | 1.0% | |
| Fees: legal | $58,015 | - | $58,015 | - | 0.7% | |
| Fees: accounting | $44,868 | - | $44,868 | - | 0.6% | |
| Pension plan contributions | $34,258 | $22,943 | $11,315 | - | 0.4% | |
| Office expenses | $27,734 | - | $27,734 | - | 0.4% | |
| Interest | $25,667 | $17,170 | $8,497 | - | 0.3% | |
| Travel | $4,535 | - | $4,535 | - | 0.1% | |
| Advertising and promotion | $4,253 | - | $2,127 | $2,126 | 0.1% | |
| Conferences, conventions and meetings | $450 | - | $450 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $11,578 | $11,578 | reported apart | |||
| Total | $7,867,019 | 100% |
2012 · Form 990 · $10,097,853 spent · pay $5,779,458 · grants $0 · events $18,858
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,614,135 | $3,229,894 | $1,384,241 | - | 45.7% | |
| All other expenses | $1,899,685 | $1,603,016 | $279,288 | $17,381 | 18.8% | |
| Other (as described) | DRUGS | $486,435 | $486,435 | - | - | 4.8% |
| Other (as described) | CONTINGENCY EXPENSE | $451,240 | $451,240 | $0 | - | 4.5% |
| Other employee benefits | $437,313 | $294,021 | $143,292 | - | 4.3% | |
| Other (as described) | NURSING HOME FEES | $421,636 | $421,636 | - | - | 4.2% |
| Payroll taxes | $358,181 | $240,818 | $117,363 | - | 3.5% | |
| Other (as described) | CONTRACT LABOR | $309,618 | $309,618 | - | - | 3.1% |
| Pay: officers, directors, trustees, key employees | $281,360 | $65,751 | $215,609 | - | 2.8% | |
| Depreciation and depletion | $227,619 | $152,266 | $75,353 | - | 2.3% | |
| Fees: legal | $164,430 | - | $164,430 | - | 1.6% | |
| Occupancy | $141,424 | $94,606 | $46,818 | - | 1.4% | |
| Pension plan contributions | $88,469 | $59,481 | $28,988 | - | 0.9% | |
| Insurance | $86,573 | $57,913 | $28,660 | - | 0.9% | |
| Interest | $43,160 | $28,872 | $14,288 | - | 0.4% | |
| Fees: accounting | $38,539 | - | $38,539 | - | 0.4% | |
| Office expenses | $32,262 | - | $32,262 | - | 0.3% | |
| Advertising and promotion | $9,286 | - | $4,643 | $4,643 | 0.1% | |
| Travel | $5,729 | - | $5,729 | - | 0.1% | |
| Conferences, conventions and meetings | $759 | - | $759 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $18,099 | reported apart | |||
| Total | $10,097,853 | 100% |
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