Civic Intelligence

Lakeside Hospice Inc.

990 • Fiscal year 2017 • EIN 63-1035850

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 22, 2017

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

69th percentile

0.29x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

27th percentile

-2.7%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$642,976

Down $17,514 (-2.7%) from 2016

Net Assets

Up

$459,432

Up $60,370 (+15%) from 2016

Liabilities

Down

$183,544

Down $77,884 (-30%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin49th percentile

Revenue

Up

$2,411,732

Up $293,122 (+14%) from 2016

Expenses

Up

$2,350,237

Up $308,333 (+15%) from 2016

Net Income

Down

$61,495

Down $15,211 (-20%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2017

Assets$642,976
Liabilities$183,544
Net Assets$459,432
Open 2017 Filing

Operations Trend

Revenue Growth67th 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

2017

Revenue$2,411,732
Expenses$2,350,237
Net Income$61,495
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 22, 2017
Return Version
2016v3.0
Gross Receipts
$2,411,732
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$351,060$336,306▼ $14,754
Accounts Receivable$225,044$207,526▼ $17,518
Cash and Non-Interest-Bearing Accounts$76,909$57,107▼ $19,802
Savings and Temporary Cash Investments$3,477$38,037▲ $34,560
Total Assets$660,490$642,976▼ $17,514
Other Assets Total$4,000$4,000→ $0
Liabilities
Other Liabilities$99,374$94,051▼ $5,323
Accounts Payable and Accrued Expenses$162,054$89,493▼ $72,561
Total Liabilities$261,428$183,544▼ $77,884
Net Assets / Fund Balance
Unrestricted Net Assets$399,062$459,432▲ $60,370
Total Net Assets Fund Balance$399,062$459,432▲ $60,370
Total Liabilities and Net Assets / Fund Balance$660,490$642,976▼ $17,514

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$336,306$192,820$529,126
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$113,053
Program Service Revenue
$2,107,171
Investment Income
$111
Other Revenue
$191,397
All Other Contributions
$113,053
Change in Net Assets
$61,495

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,411,732
Total Revenue per Audited Statements
$2,411,732
Total Revenue per Form 990
$2,411,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,591,611
Other Expenses$758,626
Total Fundraising Expense$22,022
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$757,266$619,581-$1,376,847
Travel$87,025$71,203-$158,228
Payroll Taxes$59,966$49,063-$109,029
Other Employee Benefits$58,154$47,581-$105,735
All Other Expenses$48,310$34,622$22,022$104,954
Office Expenses$26,075$40,803-$66,878
Fees for Services Accounting-$63,222-$63,222
Insurance-$32,833-$32,833
Other Expenses$32,539--$32,539
Occupancy-$26,678-$26,678
Depreciation Depletion$13,629--$13,629
Advertising$11,776--$11,776
Interest-$5,118-$5,118
Conferences and Meetings-$835-$835
Total Functional Expenses$1,336,676$991,539$22,022$2,350,237

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,351,362
Expenses per Audited Statements$2,350,237
Total Expenses per Form 990$2,350,237
Expenses Not Reported on Form 990$1,125
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$94,051
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
Marion Brakefield
Title
President
Phone
2058841111
Signed
2017-11-22

Organization Details

Principal Officer
Marion Brakefield
Voting Board Members
15
Independent Board Members
15
Employees
51

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

“Lakeside hospice, inc. Is a ten percent partner in woodstock care partners, ltd., an affiliated hospice organization. Woodstock care partners, ltd. Had not engaged in any business at june 30,2017, and therefore the affiliation had an insignificant effect on the financial statements of lakeside hospice, inc. For the year ended june 30,2017.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1,125”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 1,125”

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040803
IRS990/OfficeExpensesGrp/ProgramServicesAmt026075
IRS990/OfficeExpensesGrp/TotalAmt066878
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04000
IRS990/OtherAssetsTotalGrp/EOYAmt04000
IRS990/OtherChangesInNetAssetsAmt0-1125
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047581
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058154
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0105735
IRS990/OtherExpensesGrp/Desc0PATIENT CARE - EQUIPMENT
IRS990/OtherExpensesGrp/Desc1PATIENT CARE MEDICINES
IRS990/OtherExpensesGrp/Desc2PATIENT ROOM AND BOARD
IRS990/OtherExpensesGrp/Desc3PATIENT CARE - SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt091631
IRS990/OtherExpensesGrp/ProgramServicesAmt181358
IRS990/OtherExpensesGrp/ProgramServicesAmt268947
IRS990/OtherExpensesGrp/ProgramServicesAmt332539
IRS990/OtherExpensesGrp/TotalAmt091631
IRS990/OtherExpensesGrp/TotalAmt181358
IRS990/OtherExpensesGrp/TotalAmt268947
IRS990/OtherExpensesGrp/TotalAmt332539
IRS990/OtherLiabilitiesGrp/BOYAmt099374
IRS990/OtherLiabilitiesGrp/EOYAmt094051
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0191397
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0191397
IRS990/OtherRevenueTotalAmt0191397
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0619581
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0757266
IRS990/OtherSalariesAndWagesGrp/TotalAmt01376847
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049063
IRS990/PayrollTaxesGrp/ProgramServicesAmt059966
IRS990/PayrollTaxesGrp/TotalAmt0109029
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARION BRAKEFIELD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02107171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02107171
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0116549
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0126
IRS990/PYOtherExpensesAmt0593320
IRS990/PYProgramServiceRevenueAmt02001935
IRS990/PYRevenuesLessExpensesAmt076706
IRS990/PYSalariesCompEmpBnftPaidAmt01448584
IRS990/PYTotalExpensesAmt02041904
IRS990/PYTotalRevenueAmt02118610
IRS990/ReconcilationRevenueExpnssAmt061495
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02107171
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03477
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0113053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0106549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0127888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0103622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0551364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02298679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02011935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01795162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01872729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01658601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09637106
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt010188470
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02411732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02118484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01923050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01972981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01762223
IRS990ScheduleA/Total509Grp/TotalAmt010188470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02411732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02118484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01923050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01972981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01762223
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010188470
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/ExpensesNotReportedAmt01125
IRS990ScheduleD/ExpensesSubtotalAmt02350237
IRS990ScheduleD/OtherExpensesIncludedAmt01125
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0336306
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0192820
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0529126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt094051
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/RevenueSubtotalAmt02411732
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 1,125
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0336306
IRS990ScheduleD/TotalExpensesPerForm990Amt02350237
IRS990ScheduleD/TotalLiabilityAmt094051
IRS990ScheduleD/TotalRevenuePerForm990Amt02411732
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02411732
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02351362
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/ExplanationTxt1LAKESIDE HOSPICE, INC. IS A TEN PERCENT PARTNER IN WOODSTOCK CARE PARTNERS, LTD., AN AFFILIATED HOSPICE ORGANIZATION. WOODSTOCK CARE PARTNERS, LTD. HAD NOT ENGAGED IN ANY BUSINESS AT JUNE 30,2017, AND THEREFORE THE AFFILIATION HAD AN INSIGNIFICANT EFFECT ON THE FINANCIAL STATEMENTS OF LAKESIDE HOSPICE, INC. FOR THE YEAR ENDED JUNE 30,2017.
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 -1,125
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/TotalAssetsBOYAmt0660490
IRS990/TotalAssetsEOYAmt0642976
IRS990/TotalAssetsGrp/BOYAmt0660490
IRS990/TotalAssetsGrp/EOYAmt0642976
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0113053
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022022
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0991539
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01336676
IRS990/TotalFunctionalExpensesGrp/TotalAmt02350237
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0261428
IRS990/TotalLiabilitiesEOYAmt0183544
IRS990/TotalLiabilitiesGrp/BOYAmt0261428
IRS990/TotalLiabilitiesGrp/EOYAmt0183544
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0399062
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0459432
IRS990/TotalProgramServiceExpensesAmt01336676
IRS990/TotalProgramServiceRevenueAmt02107171
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02298679
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02411732
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0660490
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0642976
IRS990/TravelGrp/ManagementAndGeneralAmt071203
IRS990/TravelGrp/ProgramServicesAmt087025
IRS990/TravelGrp/TotalAmt0158228
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0399062
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0459432
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.LAKESIDEHOSPICE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARION BRAKEFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02058841111
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-22
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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$642,976
Liabilities
$183,544
Net assets
$459,432
Revenue
$2,411,732
Expenses
$2,350,237
Net income
$61,495
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