Civic Intelligence

Lakeside Hospice Inc.

990 • Fiscal year 2018 • EIN 63-1035850

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

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

80th percentile

0.49x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.15x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

23rd percentile

-8.0%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

19th percentile

-6.9%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-20%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$598,360

Down $44,616 (-6.9%) from 2017

Net Assets

Down

$307,052

Down $152,380 (-33%) from 2017

Liabilities

Up

$291,308

Up $107,764 (+59%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin23rd percentile

Revenue

Down

$1,931,010

Down $480,722 (-20%) from 2017

Expenses

Down

$2,084,686

Down $265,551 (-11%) from 2017

Net Income

Down

-$153,676

Down $215,171 (-350%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2018

Assets$598,360
Liabilities$291,308
Net Assets$307,052
Open 2018 Filing

Operations Trend

Revenue Growth14th 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

2018

Revenue$1,931,010
Expenses$2,084,686
Net Income-$153,676
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$1,931,010
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$336,306$325,343▼ $10,963
Accounts Receivable$207,526$184,015▼ $23,511
Cash and Non-Interest-Bearing Accounts$57,107$43,761▼ $13,346
Savings and Temporary Cash Investments$38,037$41,241▲ $3,204
Total Assets$642,976$598,360▼ $44,616
Other Assets Total$4,000$4,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$89,493$199,475▲ $109,982
Other Liabilities$94,051$91,833▼ $2,218
Total Liabilities$183,544$291,308▲ $107,764
Net Assets / Fund Balance
Unrestricted Net Assets$459,432$307,052▼ $152,380
Total Net Assets Fund Balance$459,432$307,052▼ $152,380
Total Liabilities and Net Assets / Fund Balance$642,976$598,360▼ $44,616

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$325,343$206,800$532,143
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bill HerefordPresident
Daniel LevertonBoard Member
Dr Annette HessBoard Member
Dr Sherri ChatmanBoard Member
Elizabeth MealerBoard Member
Michael BarberBoard Member
Quay EdgeBoard Member
Ronnie HarrisBoard Member
Steve PerryBoard Member
Tucker MaloneBoard Member
James McgowanExec Committ
Jonathan BrogdonSecretary
Wayne DuttTreasurer
Willis WhatleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$91,568
Program Service Revenue
$1,839,293
Investment Income
$149
Other Revenue
$0
All Other Contributions
$1,422
Change in Net Assets
$-153,676

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,931,010
Total Revenue per Audited Statements
$1,931,010
Total Revenue per Form 990
$1,931,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,310,907
Other Expenses$773,779
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$739,777$399,456-$1,139,233
Travel$107,267$27,282-$134,549
All Other Expenses$77,803$30,197-$108,000
Payroll Taxes$57,702$31,158-$88,860
Other Employee Benefits$53,776$29,038-$82,814
Office Expenses$38,696$32,344-$71,040
Other Expenses$65,279--$65,279
Insurance$24,464$8,155-$32,619
Occupancy$13,867$7,362-$21,229
Fees for Services Accounting$12,413$4,138-$16,551
Depreciation Depletion$15,276--$15,276
Interest-$4,197-$4,197
Conferences and Meetings-$1,301-$1,301
Total Functional Expenses$1,510,058$574,628$0$2,084,686

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,084,686
Expenses per Audited Statements$2,083,390
Total Expenses per Audited Statements$2,083,390
Expenses Not Reported on Financial Statements$1,296
Other Expense Adjustments$1,296
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
Note Payable$91,833
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 and board of directors reviews the form 990.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

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
Bill Hereford
Title
President
Phone
2058841111
Signed
2018-11-14

Organization Details

Principal Officer
Paul Garing
Voting Board Members
14
Independent Board Members
14
Employees
49

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

“For the fiscal year ended june 30, 2018, lakeside hospice, inc. Was a ten percent limited partner in woodstock care partners, ltd. (ein 46-5418295), an affiliated hospice partnership. Woodstock care partners, ltd. Had not engaged in any business at june 30,2018, and therefore the affiliation had an insignificant effect lakeside hospice's financial statements.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1,296”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 1,296”

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IRS990/OtherAssetsTotalGrp/EOYAmt04000
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029038
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053776
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082814
IRS990/OtherExpensesGrp/Desc0PATIENT CARE - EQUIPMENT
IRS990/OtherExpensesGrp/Desc1SNF R&B
IRS990/OtherExpensesGrp/Desc2GENERAL IP/RESPITE CARE
IRS990/OtherExpensesGrp/Desc3PATIENT CARE MEDICINES
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IRS990/OtherExpensesGrp/ProgramServicesAmt198694
IRS990/OtherExpensesGrp/ProgramServicesAmt296630
IRS990/OtherExpensesGrp/ProgramServicesAmt365279
IRS990/OtherExpensesGrp/TotalAmt0108414
IRS990/OtherExpensesGrp/TotalAmt198694
IRS990/OtherExpensesGrp/TotalAmt296630
IRS990/OtherExpensesGrp/TotalAmt365279
IRS990/OtherLiabilitiesGrp/BOYAmt094051
IRS990/OtherLiabilitiesGrp/EOYAmt091833
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0399456
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0739777
IRS990/OtherSalariesAndWagesGrp/TotalAmt01139233
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031158
IRS990/PayrollTaxesGrp/ProgramServicesAmt057702
IRS990/PayrollTaxesGrp/TotalAmt088860
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAUL GARING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01839293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01839293
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0113053
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0111
IRS990/PYOtherExpensesAmt0758626
IRS990/PYOtherRevenueAmt0191397
IRS990/PYProgramServiceRevenueAmt02107171
IRS990/PYRevenuesLessExpensesAmt061495
IRS990/PYSalariesCompEmpBnftPaidAmt01591611
IRS990/PYTotalExpensesAmt02350237
IRS990/PYTotalRevenueAmt02411732
IRS990/ReconcilationRevenueExpnssAmt0-153676
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01839293
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038037
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041241
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0113053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0106549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0127888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0539310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01839442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02298679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02011935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01795162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01872729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09817947
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt010357257
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01931010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02411732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02118484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01923050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01972981
IRS990ScheduleA/Total509Grp/TotalAmt010357257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01931010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02411732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02118484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01923050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01972981
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010357257
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01296
IRS990ScheduleD/ExpensesSubtotalAmt02083390
IRS990ScheduleD/OtherExpensesNotIncludedAmt01296
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0325343
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0206800
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0532143
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt091833
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01931010
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 1,296
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0325343
IRS990ScheduleD/TotalExpensesPerForm990Amt02084686
IRS990ScheduleD/TotalLiabilityAmt091833
IRS990ScheduleD/TotalRevenuePerForm990Amt01931010
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01931010
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02083390
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt1FOR THE FISCAL YEAR ENDED JUNE 30, 2018, LAKESIDE HOSPICE, INC. WAS A TEN PERCENT LIMITED PARTNER IN WOODSTOCK CARE PARTNERS, LTD. (EIN 46-5418295), AN AFFILIATED HOSPICE PARTNERSHIP. WOODSTOCK CARE PARTNERS, LTD. HAD NOT ENGAGED IN ANY BUSINESS AT JUNE 30,2018, AND THEREFORE THE AFFILIATION HAD AN INSIGNIFICANT EFFECT LAKESIDE HOSPICE'S FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS REVIEWS THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 1,296
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0642976
IRS990/TotalAssetsEOYAmt0598360
IRS990/TotalAssetsGrp/BOYAmt0642976
IRS990/TotalAssetsGrp/EOYAmt0598360
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt091568
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0574628
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01510058
IRS990/TotalFunctionalExpensesGrp/TotalAmt02084686
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0183544
IRS990/TotalLiabilitiesEOYAmt0291308
IRS990/TotalLiabilitiesGrp/BOYAmt0183544
IRS990/TotalLiabilitiesGrp/EOYAmt0291308
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0459432
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0307052
IRS990/TotalProgramServiceExpensesAmt01510058
IRS990/TotalProgramServiceRevenueAmt01839293
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01839442
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01931010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0642976
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0598360
IRS990/TravelGrp/ManagementAndGeneralAmt027282
IRS990/TravelGrp/ProgramServicesAmt0107267
IRS990/TravelGrp/TotalAmt0134549
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0459432
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0307052
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04010 MASTERS ROAD
IRS990/USAddress/CityNm0PELL CITY
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035128
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.LAKESIDEHOSPICE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL HEREFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02058841111
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05982112F1C69E1564995B206FBA0DB2687EA5B6C
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0144.163.5.245
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:38:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631273966
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAIN & COMPANY CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1090
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PELL CITY

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$598,360
Liabilities
$291,308
Net assets
$307,052
Revenue
$1,931,010
Expenses
$2,084,686
Net income
-$153,676
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