Civic Intelligence

Lakeside Hospice Inc.

990 • Fiscal year 2016 • EIN 63-1035850

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 02, 2016

Organization ProfileWWW.LAKESIDEHOSPICE.ORG

View Organization Page

PO Box 544Pell City, AL 35125

(205) 884-1111

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.40x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.12x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

55th percentile

3.6%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$84,061

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

32nd percentile

-2.6%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$660,490

Down $17,655 (-2.6%) from 2015

Net Assets

Down

$399,062

Down $2,238 (-0.6%) from 2015

Liabilities

Down

$261,428

Down $15,417 (-5.6%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin55th percentile

Revenue

Up

$2,118,610

Up $194,683 (+10%) from 2015

Expenses

Up

$2,041,904

Up $91,083 (+4.7%) from 2015

Net Income

Up

$76,706

Up $103,600 (+385%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $729,115Liabilities 2011: $96,211Net Assets 2011: $632,9042011Assets 2012: $621,733Liabilities 2012: $87,841Net Assets 2012: $533,8922012Assets 2013: $650,344Liabilities 2013: $114,492Net Assets 2013: $535,8522013Assets 2014: $632,829Liabilities 2014: $204,635Net Assets 2014: $428,1942014Assets 2015: $678,145Liabilities 2015: $276,845Net Assets 2015: $401,3002015Assets 2016: $660,490Liabilities 2016: $261,428Net Assets 2016: $399,0622016Assets 2017: $642,976Liabilities 2017: $183,544Net Assets 2017: $459,4322017Assets 2018: $598,360Liabilities 2018: $291,308Net Assets 2018: $307,0522018Assets 2019: $824,671Liabilities 2019: $186,937Net Assets 2019: $637,7342019Assets 2020: $1,110,128Liabilities 2020: $242,200Net Assets 2020: $867,9282020Assets 2021: $1,203,263Liabilities 2021: $213,997Net Assets 2021: $989,2662021Assets 2022: $1,594,783Liabilities 2022: $281,548Net Assets 2022: $1,313,2352022Assets 2023: $1,734,157Liabilities 2023: $115,745Net Assets 2023: $1,618,4122023Assets 2024: $1,869,808Liabilities 2024: $127,632Net Assets 2024: $1,742,1762024Assets 2025: $2,001,185Liabilities 2025: $135,820Net Assets 2025: $1,865,3652025

Highlighted filing

2016

Assets$660,490
Liabilities$261,428
Net Assets$399,062
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,134,755Expenses 2011: $1,282,116Net Income 2011: -$147,3612011Revenue 2012: $1,578,442Expenses 2012: $1,677,454Net Income 2012: -$99,0122012Revenue 2013: $1,762,429Expenses 2013: $1,760,469Net Income 2013: $1,9602013Revenue 2014: $1,973,035Expenses 2014: $2,080,697Net Income 2014: -$107,6622014Revenue 2015: $1,923,927Expenses 2015: $1,950,821Net Income 2015: -$26,8942015Revenue 2016: $2,118,610Expenses 2016: $2,041,904Net Income 2016: $76,7062016Revenue 2017: $2,411,732Expenses 2017: $2,350,237Net Income 2017: $61,4952017Revenue 2018: $1,931,010Expenses 2018: $2,084,686Net Income 2018: -$153,6762018Revenue 2019: $2,370,915Expenses 2019: $2,039,550Net Income 2019: $331,3652019Revenue 2020: $2,479,395Expenses 2020: $2,289,293Net Income 2020: $190,1022020Revenue 2021: $2,068,445Expenses 2021: $1,957,590Net Income 2021: $110,8552021Revenue 2022: $2,272,735Expenses 2022: $1,949,294Net Income 2022: $323,4412022Revenue 2023: $2,577,845Expenses 2023: $2,345,034Net Income 2023: $232,8112023Revenue 2024: $2,477,999Expenses 2024: $2,346,548Net Income 2024: $131,4512024Revenue 2025: $2,426,933Expenses 2025: $2,294,869Net Income 2025: $132,0642025

Highlighted filing

2016

Revenue$2,118,610
Expenses$2,041,904
Net Income$76,706
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 2, 2016
Return Version
2015v2.1
Gross Receipts
$2,118,610
Mission and Program Overview

Mission

Lakeside hospice is a faith-based, community-supported program, committed to providing and maintaining the highest quality of care and in providing care to anyone who is terminally ill regardless of their ability to pay. The goal of lakeside hospice is threefold: (1) to provide medical care to enable the patient to remain alert, comfortable and capable of participating in life as fully as possible for as long as possible, (2) to provide the patient and family with as much psychological, emotional, social and spiritual support as they may desire or need, and (3) to maintain community involvement and awareness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$359,040$351,060▼ $7,980
Accounts Receivable$150,867$225,044▲ $74,177
Cash and Non-Interest-Bearing Accounts$79,700$76,909▼ $2,791
Savings and Temporary Cash Investments$2,400$3,477▲ $1,077
Total Assets$596,007$660,490▲ $64,483
Other Assets Total$4,000$4,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$177,671$162,054▼ $15,617
Other Liabilities$99,174$99,374▲ $200
Total Liabilities$276,845$261,428▼ $15,417
Net Assets / Fund Balance
Unrestricted Net Assets$319,162$399,062▲ $79,900
Total Net Assets Fund Balance$319,162$399,062▲ $79,900
Total Liabilities and Net Assets / Fund Balance$596,007$660,490▲ $64,483

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$351,060$178,066$529,126
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon SmithExecutive DiFT$84,061$84,061

Board Members and Trustees

NameTitle
Marion BrakefieldPresident
Chad WoodruffBoard Member
Elizabeth MealerBoard Member
John ReaBoard Member
Ken RollinsBoard Member
Leigh Ann KeithBoard Member
Mike BowlingBoard Member
Quay EdgeBoard Member
Rick BarberBoard Member
Teresa BrooksBoard Member
James McgowanExec Committ
Lydia CarterExec Committ
Wayne DuttExec Committ
Diane MccainSecretary
Stan NelsonTreasurer
Sandra HackneyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$116,549
Program Service Revenue
$2,001,935
Investment Income
$126
Other Revenue
$0
All Other Contributions
$116,549
Change in Net Assets
$76,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,448,584
Other Expenses$593,320
Total Fundraising Expense$15,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$878,436$376,473-$1,254,909
Travel$97,793$41,911-$139,704
Payroll Taxes$70,447$30,192-$100,639
Other Employee Benefits$63,873$27,374-$91,247
All Other Expenses$29,480$44,500$15,026$89,006
Office Expenses$13,373$37,523-$50,896
Insurance-$26,191-$26,191
Other Expenses$25,587--$25,587
Occupancy-$23,947-$23,947
Depreciation Depletion$19,047--$19,047
Fees for Services Accounting-$12,324-$12,324
Advertising$12,039--$12,039
Interest-$5,070-$5,070
Pension Plan Contributions$1,252$537-$1,789
Conferences and Meetings-$631-$631
Total Functional Expenses$1,400,205$626,673$15,026$2,041,904
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$99,374
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Executive director will review the tax return”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Lakeside Hospice Inc
EIN
63-1035850
Phone
2058841111
Address
PO BOX 544, PELL CITY, AL 35125

Signing Officer

Name
Sharon Smith
Title
Executive Director
Phone
2058841111
Signed
2016-12-02

Organization Details

Principal Officer
Sharon Smith
Voting Board Members
17
Independent Board Members
17
Employees
46

Preparer

Firm
BAIN & COMPANY CPA'S PC
Address
PO BOX 1090, PELL CITY, AL 35125-1090
Preparer
Gregory D Bain CPA
Phone
2058842332
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Lakeside hospice is a faith-based, community-supported program, committed to providing and maintaining the highest quality of care and in providing care to anyone who is terminally ill regardless of their ability to pay. The goal of lakeside hospice is threefold: (1) to provide medical care to enable the patient to remain alert, comfortable and capable of participating in life as fully as possible for as long as possible, (2) to provide the patient and family with as much psychological, emotional, social and spiritual support as they may desire or need, and (3) to maintain community involvement and awareness.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 3,194 total 3,194”

Raw XML AppendixShowing 400 of 414 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0177671
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0162054
IRS990/AccountsReceivableGrp/BOYAmt0150867
IRS990/AccountsReceivableGrp/EOYAmt0225044
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LAKESIDE HOSPICE IS A FAITH-BASED, COMMUNITY-SUPPORTED PROGRAM, COMMITTED TO PROVIDING AND MAINTAINING THE HIGHEST QUALITY OF CARE AND IN PROVIDING CARE TO ANYONE WHO IS TERMINALLY ILL REGARDLESS OF THEIR ABILITY TO PAY. THE GOAL OF LAKESIDE HOSPICE IS THREEFOLD: (1) TO PROVIDE MEDICAL CARE TO ENABLE THE PATIENT TO REMAIN ALERT, COMFORTABLE AND CAPABLE OF PARTICIPATING IN LIFE AS FULLY AS POSSIBLE FOR AS LONG AS POSSIBLE, (2) TO PROVIDE THE PATIENT AND FAMILY WITH AS MUCH PSYCHOLOGICAL, EMOTIONAL, SOCIAL AND SPIRITUAL SUPPORT AS THEY MAY DESIRE OR NEED, AND (3) TO MAINTAIN COMMUNITY INVOLVEMENT AND AWARENESS.
IRS990/AdvertisingGrp/ProgramServicesAmt012039
IRS990/AdvertisingGrp/TotalAmt012039
IRS990/AllOtherContributionsAmt0116549
IRS990/AllOtherExpensesGrp/FundraisingAmt015026
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt044500
IRS990/AllOtherExpensesGrp/ProgramServicesAmt029480
IRS990/AllOtherExpensesGrp/TotalAmt089006
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0SHARON SMITH
IRS990/BooksInCareOfDetail/PhoneNum02058841111
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 544
IRS990/BooksInCareOfDetail/USAddress/CityNm0PELL CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd035125
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt079700
IRS990/CashNonInterestBearingGrp/EOYAmt076909
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0631
IRS990/ConferencesMeetingsGrp/TotalAmt0631
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0116549
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0126
IRS990/CYOtherExpensesAmt0593320
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02001935
IRS990/CYRevenuesLessExpensesAmt076706
IRS990/CYSalariesCompEmpBnftPaidAmt01448584
IRS990/CYTotalExpensesAmt02041904
IRS990/CYTotalFundraisingExpenseAmt015026
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02118610
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019047
IRS990/DepreciationDepletionGrp/TotalAmt019047
IRS990/Desc0HOMECARE IS PROVIDED FOR TERMINALLY ILL PATIENTS; AND COMFORT AND SUPPORT ARE GIVEN TO THEIR FAMILIES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt046
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01400205
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012324
IRS990/FeesForServicesAccountingGrp/TotalAmt012324
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0SHARON SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1MARION BRAKEFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm2LYDIA CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES MCGOWAN
IRS990/Form990PartVIISectionAGrp/PersonNm4SANDRA HACKNEY
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE BOWLING
IRS990/Form990PartVIISectionAGrp/PersonNm6TERESA BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm7ELIZABETH MEALER
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN REA
IRS990/Form990PartVIISectionAGrp/PersonNm9RICK BARBER
IRS990/Form990PartVIISectionAGrp/PersonNm10STAN NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm11DIANE MCCAIN
IRS990/Form990PartVIISectionAGrp/PersonNm12LEIGH ANN KEITH
IRS990/Form990PartVIISectionAGrp/PersonNm13CHAD WOODRUFF
IRS990/Form990PartVIISectionAGrp/PersonNm14QUAY EDGE
IRS990/Form990PartVIISectionAGrp/PersonNm15KEN ROLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm16WAYNE DUTT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt084061
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXEC COMMITT
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXEC COMMITT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXEC COMMITT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02118610
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt026191
IRS990/InsuranceGrp/TotalAmt026191
IRS990/InterestGrp/ManagementAndGeneralAmt05070
IRS990/InterestGrp/TotalAmt05070
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0126
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0126
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0178066
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0359040
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0351060
IRS990/LandBldgEquipCostOrOtherBssAmt0529126
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LAKESIDE HOSPICE IS A FAITH-BASED, COMMUNITY-SUPPORTED PROGRAM, COMMITTED TO PROVIDING AND MAINTAINING THE HIGHEST QUALITY OF CARE AND IN PROVIDING CARE TO ANYONE WHO IS TERMINALLY ILL REGARDLESS OF THEIR ABILITY TO PAY. THE GOAL OF LAKESIDE HOSPICE IS THREEFOLD: (1) TO PROVIDE MEDICAL CARE TO ENABLE THE PATIENT TO REMAIN ALERT, COMFORTABLE AND CAPABLE OF PARTICIPATING IN LIFE AS FULLY AS POSSIBLE FOR AS LONG AS POSSIBLE, (2) TO PROVIDE THE PATIENT AND FAMILY WITH AS MUCH PSYCHOLOGICAL, EMOTIONAL, SOCIAL AND SPIRITUAL SUPPORT AS THEY MAY DESIRE OR NEED, AND (3) TO MAINTAIN COMMUNITY INVOLVEMENT AND AWARENESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0319162
IRS990/NetAssetsOrFundBalancesEOYAmt0399062
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt023947
IRS990/OccupancyGrp/TotalAmt023947
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037523
IRS990/OfficeExpensesGrp/ProgramServicesAmt013373
IRS990/OfficeExpensesGrp/TotalAmt050896
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04000
IRS990/OtherAssetsTotalGrp/EOYAmt04000
IRS990/OtherChangesInNetAssetsAmt03194
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027374
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063873
IRS990/OtherEmployeeBenefitsGrp/TotalAmt091247
IRS990/OtherExpensesGrp/Desc0PATIENT CARE - EQUIPMENT
IRS990/OtherExpensesGrp/Desc1PATIENT CARE MEDICINES
IRS990/OtherExpensesGrp/Desc2GENERAL IP/RESPITE CARE
IRS990/OtherExpensesGrp/Desc3PATIENT CARE - SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt090844
IRS990/OtherExpensesGrp/ProgramServicesAmt165709
IRS990/OtherExpensesGrp/ProgramServicesAmt232325
IRS990/OtherExpensesGrp/ProgramServicesAmt325587
IRS990/OtherExpensesGrp/TotalAmt090844
IRS990/OtherExpensesGrp/TotalAmt165709
IRS990/OtherExpensesGrp/TotalAmt232325
IRS990/OtherExpensesGrp/TotalAmt325587
IRS990/OtherLiabilitiesGrp/BOYAmt099174
IRS990/OtherLiabilitiesGrp/EOYAmt099374
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0376473
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0878436
IRS990/OtherSalariesAndWagesGrp/TotalAmt01254909
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030192
IRS990/PayrollTaxesGrp/ProgramServicesAmt070447
IRS990/PayrollTaxesGrp/TotalAmt0100639
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0537
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01252
IRS990/PensionPlanContributionsGrp/TotalAmt01789
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHARON SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02001935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02001935
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0127888
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0117
IRS990/PYOtherExpensesAmt0573909
IRS990/PYOtherRevenueAmt0877
IRS990/PYProgramServiceRevenueAmt01795045
IRS990/PYRevenuesLessExpensesAmt0-26894
IRS990/PYSalariesCompEmpBnftPaidAmt01376912
IRS990/PYTotalExpensesAmt01950821
IRS990/PYTotalRevenueAmt01923927
IRS990/ReconcilationRevenueExpnssAmt076706
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02001935
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02400
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0106549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0127888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0103622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt094081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0532392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02011935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01795162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01872729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01658601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01483381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08821808
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt09354200
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02118484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01923050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01972981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01762223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01577462
IRS990ScheduleA/Total509Grp/TotalAmt09354200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02118484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01923050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01972981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01762223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01577462
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09354200
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0351060
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0178066
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0529126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt099374
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0351060
IRS990ScheduleD/TotalLiabilityAmt099374
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LAKESIDE HOSPICE IS A FAITH-BASED, COMMUNITY-SUPPORTED PROGRAM, COMMITTED TO PROVIDING AND MAINTAINING THE HIGHEST QUALITY OF CARE AND IN PROVIDING CARE TO ANYONE WHO IS TERMINALLY ILL REGARDLESS OF THEIR ABILITY TO PAY. THE GOAL OF LAKESIDE HOSPICE IS THREEFOLD: (1) TO PROVIDE MEDICAL CARE TO ENABLE THE PATIENT TO REMAIN ALERT, COMFORTABLE AND CAPABLE OF PARTICIPATING IN LIFE AS FULLY AS POSSIBLE FOR AS LONG AS POSSIBLE, (2) TO PROVIDE THE PATIENT AND FAMILY WITH AS MUCH PSYCHOLOGICAL, EMOTIONAL, SOCIAL AND SPIRITUAL SUPPORT AS THEY MAY DESIRE OR NEED, AND (3) TO MAINTAIN COMMUNITY INVOLVEMENT AND AWARENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR WILL REVIEW THE TAX RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 3,194 TOTAL 3,194
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0596007
IRS990/TotalAssetsEOYAmt0660490
IRS990/TotalAssetsGrp/BOYAmt0596007
IRS990/TotalAssetsGrp/EOYAmt0660490
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0116549
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015026
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0626673
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01400205
IRS990/TotalFunctionalExpensesGrp/TotalAmt02041904
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0276845
IRS990/TotalLiabilitiesEOYAmt0261428
IRS990/TotalLiabilitiesGrp/BOYAmt0276845
IRS990/TotalLiabilitiesGrp/EOYAmt0261428
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0319162
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0399062
IRS990/TotalProgramServiceExpensesAmt01400205
IRS990/TotalProgramServiceRevenueAmt02001935
IRS990/TotalReportableCompFromOrgAmt084061
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02002061
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02118610
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0596007
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0660490
IRS990/TravelGrp/ManagementAndGeneralAmt041911
IRS990/TravelGrp/ProgramServicesAmt097793
IRS990/TravelGrp/TotalAmt0139704
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0319162
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0399062
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0WWW.LAKESIDEHOSPICE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02058841111
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKESIDE HOSPICE INC
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0631035850
ReturnHeader/Filer/PhoneNum02058841111
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 544
ReturnHeader/Filer/USAddress/CityNm0PELL CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035125

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$660,490
Liabilities
$261,428
Net assets
$399,062
Revenue
$2,118,610
Expenses
$2,041,904
Net income
$76,706
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.00$0.14$1.87$2.43$2.29$0.13
2024Detailed filing. Detailed filing data is available for this year.$1.87$0.13$1.74$2.48$2.35$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.73$0.12$1.62$2.58$2.35$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.28$1.31$2.27$1.95$0.32
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.21$0.99$2.07$1.96$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.24$0.87$2.48$2.29$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.19$0.64$2.37$2.04$0.33
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.29$0.31$1.93$2.08$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.18$0.46$2.41$2.35$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.26$0.40$2.12$2.04$0.08
2015Summary only. Only limited summary data is available for this year.$0.68$0.28$0.40$1.92$1.95$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.20$0.43$1.97$2.08$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.11$0.54$1.76$1.76$0.00
2012Summary only. Only limited summary data is available for this year.$0.62$0.09$0.53$1.58$1.68$0.10
2011Summary only. Only limited summary data is available for this year.$0.73$0.10$0.63$1.13$1.28$0.15