Civic Intelligence

Lakeside Hospice Inc.

990 • Fiscal year 2019 • EIN 63-1035850

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 15, 2019

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

67th percentile

0.23x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

88th percentile

38%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$824,671

Up $226,311 (+38%) from 2018

Net Assets

Up

$637,734

Up $330,682 (+108%) from 2018

Liabilities

Down

$186,937

Down $104,371 (-36%) from 2018

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin71st percentile

Revenue

Up

$2,370,915

Up $439,905 (+23%) from 2018

Expenses

Down

$2,039,550

Down $45,136 (-2.2%) from 2018

Net Income

Up

$331,365

Up $485,041 (+316%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2019

Assets$824,671
Liabilities$186,937
Net Assets$637,734
Open 2019 Filing

Operations Trend

Revenue Growth77th 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

2019

Revenue$2,370,915
Expenses$2,039,550
Net Income$331,365
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 15, 2019
Return Version
2018v3.1
Gross Receipts
$2,370,915
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$325,343$312,292▼ $13,051
Accounts Receivable$184,015$193,216▲ $9,201
Savings and Temporary Cash Investments$41,241$177,711▲ $136,470
Cash and Non-Interest-Bearing Accounts$43,761$130,305▲ $86,544
Prepaid Expenses and Deferred Charges-$7,147-
Total Assets$598,360$824,671▲ $226,311
Other Assets Total$4,000$4,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$199,475$100,741▼ $98,734
Other Liabilities$91,833$86,196▼ $5,637
Total Liabilities$291,308$186,937▼ $104,371
Net Assets / Fund Balance
Unrestricted Net Assets$307,052$637,734▲ $330,682
Total Net Assets Fund Balance$307,052$637,734▲ $330,682
Total Liabilities and Net Assets / Fund Balance$598,360$824,671▲ $226,311

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$312,292$214,876$527,168
Compensation and Service Providers
Top Officer Pay36th 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
James McgowanExec Committ
Jonathan BrogdonSecretary
Wayne DuttTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$94,724
Program Service Revenue
$2,276,042
Investment Income
$149
Other Revenue
$0
All Other Contributions
$94,724
Change in Net Assets
$331,365

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,370,915
Total Revenue per Audited Statements
$2,370,915
Total Revenue per Form 990
$2,370,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,243,405
Other Expenses$796,145
Total Fundraising Expense$58,817
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$821,352$194,571$35,391$1,051,314
Travel$85,801$18,053$3,545$107,399
Other Employee Benefits$82,232$19,480$3,543$105,255
Payroll Taxes$67,840$16,073$2,923$86,836
All Other Expenses$57,338$15,369$9,689$82,396
Office Expenses$38,270$23,433$2,548$64,251
Other Expenses$55,520--$55,520
Occupancy$17,625$8,208$1,158$26,991
Fees for Services Accounting$20,132$6,711-$26,843
Insurance$17,153$5,718-$22,871
Depreciation Depletion$12,368--$12,368
Advertising-$9,825-$9,825
Interest-$5,182-$5,182
Conferences and Meetings$200$631$20$851
Total Functional Expenses$1,657,479$323,254$58,817$2,039,550

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,040,233
Expenses per Audited Statements$2,039,550
Total Expenses per Form 990$2,039,550
Expenses Not Reported on Form 990$683
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$86,196
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
2019-10-15

Organization Details

Principal Officer
Paul Garing
Voting Board Members
12
Independent Board Members
12
Employees
34
Volunteers
31

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, Page 1, Part I, Line 6

“Volunteers provide office and bereavement services.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -683”

Financial Statement Notes

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

“Book / tax depreciation difference 683”

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/BOYAmt0199475
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0100741
IRS990/AccountsReceivableGrp/BOYAmt0184015
IRS990/AccountsReceivableGrp/EOYAmt0193216
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/ManagementAndGeneralAmt09825
IRS990/AdvertisingGrp/TotalAmt09825
IRS990/AllOtherContributionsAmt094724
IRS990/AllOtherExpensesGrp/FundraisingAmt09689
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015369
IRS990/AllOtherExpensesGrp/ProgramServicesAmt057338
IRS990/AllOtherExpensesGrp/TotalAmt082396
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0PAUL GARING
IRS990/BooksInCareOfDetail/PhoneNum02058841111
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04010 MASTERS ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PELL CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd035128
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt043761
IRS990/CashNonInterestBearingGrp/EOYAmt0130305
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt020
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0631
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0200
IRS990/ConferencesMeetingsGrp/TotalAmt0851
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt094724
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0149
IRS990/CYOtherExpensesAmt0796145
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02276042
IRS990/CYRevenuesLessExpensesAmt0331365
IRS990/CYSalariesCompEmpBnftPaidAmt01243405
IRS990/CYTotalExpensesAmt02039550
IRS990/CYTotalFundraisingExpenseAmt058817
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02370915
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012368
IRS990/DepreciationDepletionGrp/TotalAmt012368
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/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01657479
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06711
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt020132
IRS990/FeesForServicesAccountingGrp/TotalAmt026843
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/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/PersonNm0JAMES MCGOWAN
IRS990/Form990PartVIISectionAGrp/PersonNm1QUAY EDGE
IRS990/Form990PartVIISectionAGrp/PersonNm2WAYNE DUTT
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL BARBER
IRS990/Form990PartVIISectionAGrp/PersonNm4JONATHAN BROGDON
IRS990/Form990PartVIISectionAGrp/PersonNm5DR ANNETTE HESS
IRS990/Form990PartVIISectionAGrp/PersonNm6BILL HEREFORD
IRS990/Form990PartVIISectionAGrp/PersonNm7ELIZABETH MEALER
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm9RONNIE HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm10DR SHERRI CHATMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11DANIEL LEVERTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/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/TitleTxt0EXEC COMMITT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02370915
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05718
IRS990/InsuranceGrp/ProgramServicesAmt017153
IRS990/InsuranceGrp/TotalAmt022871
IRS990/InterestGrp/ManagementAndGeneralAmt05182
IRS990/InterestGrp/TotalAmt05182
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0149
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0149
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0214876
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0325343
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0312292
IRS990/LandBldgEquipCostOrOtherBssAmt0527168
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/NetAssetsOrFundBalancesBOYAmt0307052
IRS990/NetAssetsOrFundBalancesEOYAmt0637734
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01158
IRS990/OccupancyGrp/ManagementAndGeneralAmt08208
IRS990/OccupancyGrp/ProgramServicesAmt017625
IRS990/OccupancyGrp/TotalAmt026991
IRS990/OfficeExpensesGrp/FundraisingAmt02548
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023433
IRS990/OfficeExpensesGrp/ProgramServicesAmt038270
IRS990/OfficeExpensesGrp/TotalAmt064251
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04000
IRS990/OtherAssetsTotalGrp/EOYAmt04000
IRS990/OtherChangesInNetAssetsAmt0-683
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03543
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019480
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt082232
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0105255
IRS990/OtherExpensesGrp/Desc0SNF R&B
IRS990/OtherExpensesGrp/Desc1PATIENT CARE - EQUIPMENT
IRS990/OtherExpensesGrp/Desc2PATIENT CARE MEDICINES
IRS990/OtherExpensesGrp/Desc3GENERAL IP/RESPITE CARE
IRS990/OtherExpensesGrp/ProgramServicesAmt0211921
IRS990/OtherExpensesGrp/ProgramServicesAmt193814
IRS990/OtherExpensesGrp/ProgramServicesAmt275913
IRS990/OtherExpensesGrp/ProgramServicesAmt355520
IRS990/OtherExpensesGrp/TotalAmt0211921
IRS990/OtherExpensesGrp/TotalAmt193814
IRS990/OtherExpensesGrp/TotalAmt275913
IRS990/OtherExpensesGrp/TotalAmt355520
IRS990/OtherLiabilitiesGrp/BOYAmt091833
IRS990/OtherLiabilitiesGrp/EOYAmt086196
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035391
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0194571
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0821352
IRS990/OtherSalariesAndWagesGrp/TotalAmt01051314
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02923
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016073
IRS990/PayrollTaxesGrp/ProgramServicesAmt067840
IRS990/PayrollTaxesGrp/TotalAmt086836
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07147
IRS990/PrincipalOfficerNm0PAUL GARING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02276042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02276042
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt091568
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0149
IRS990/PYOtherExpensesAmt0773779
IRS990/PYProgramServiceRevenueAmt01839293
IRS990/PYRevenuesLessExpensesAmt0-153676
IRS990/PYSalariesCompEmpBnftPaidAmt01310907
IRS990/PYTotalExpensesAmt02084686
IRS990/PYTotalRevenueAmt01931010
IRS990/ReconcilationRevenueExpnssAmt0331365
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02276042
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041241
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0177711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt094724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt091568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0113053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0106549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0127888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0533782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02276191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01839442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02298679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02011935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01795162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010221409
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt010755191
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02370915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01931010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02411732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02118484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01923050
IRS990ScheduleA/Total509Grp/TotalAmt010755191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02370915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01931010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02411732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02118484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01923050
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010755191
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt0683
IRS990ScheduleD/ExpensesSubtotalAmt02039550
IRS990ScheduleD/OtherExpensesIncludedAmt0683
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0312292
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0214876
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0527168
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt086196
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt02370915
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 683
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0312292
IRS990ScheduleD/TotalExpensesPerForm990Amt02039550
IRS990ScheduleD/TotalLiabilityAmt086196
IRS990ScheduleD/TotalRevenuePerForm990Amt02370915
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02370915
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02040233
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/ExplanationTxt2VOLUNTEERS PROVIDE OFFICE AND BEREAVEMENT SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS REVIEWS THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -683
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0598360
IRS990/TotalAssetsEOYAmt0824671
IRS990/TotalAssetsGrp/BOYAmt0598360
IRS990/TotalAssetsGrp/EOYAmt0824671
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt094724
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt058817
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0323254
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01657479
IRS990/TotalFunctionalExpensesGrp/TotalAmt02039550
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0291308
IRS990/TotalLiabilitiesEOYAmt0186937
IRS990/TotalLiabilitiesGrp/BOYAmt0291308
IRS990/TotalLiabilitiesGrp/EOYAmt0186937
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0307052
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0637734
IRS990/TotalProgramServiceExpensesAmt01657479
IRS990/TotalProgramServiceRevenueAmt02276042
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02276191
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02370915
IRS990/TotalVolunteersCnt031
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0598360
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0824671
IRS990/TravelGrp/FundraisingAmt03545
IRS990/TravelGrp/ManagementAndGeneralAmt018053
IRS990/TravelGrp/ProgramServicesAmt085801
IRS990/TravelGrp/TotalAmt0107399
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0307052
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0637734
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04010 MASTERS ROAD
IRS990/USAddress/CityNm0PELL CITY
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035128
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
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/SignatureDt02019-10-15
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/AtSubmissionCreationDeviceId0AC1B3A273C5799000F32BC8369298876CD5AE2AA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0410AAF851184AE2DBE89748FCCDCBBD5BDBD4761
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0144.163.75.103
ReturnHeader/FilingSecurityInformation/IPDt02019-10-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:19:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$824,671
Liabilities
$186,937
Net assets
$637,734
Revenue
$2,370,915
Expenses
$2,039,550
Net income
$331,365
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