Civic Intelligence

Lakeside Hospice Inc.

990 • Fiscal year 2021 • EIN 63-1035850

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 10, 2021

4010 Masters RdPell City, AL 35128

(205) 884-1111

Siviq Scores

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

Liabilities / Assets

65th percentile

0.18x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

37th percentile

5.4%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

48th percentile

8.4%

Faster asset growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,203,263

Up $93,135 (+8.4%) from 2020

Net Assets

Up

$989,266

Up $121,338 (+14%) from 2020

Liabilities

Down

$213,997

Down $28,203 (-12%) from 2020

Revenue

Down

$2,068,445

Down $410,950 (-17%) from 2020

Expenses

Down

$1,957,590

Down $331,703 (-14%) from 2020

Net Income

Down

$110,855

Down $79,247 (-42%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$1,203,263
Liabilities$213,997
Net Assets$989,266

Operations Trend

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

2021

Revenue$2,068,445
Expenses$1,957,590
Net Income$110,855
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 10, 2021
Return Version
2020v4.0
Gross Receipts
$2,068,445
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
Savings and Temporary Cash Investments$311,777$393,494▲ $81,717
Land, Buildings, and Equipment, Net$375,389$382,522▲ $7,133
Cash and Non-Interest-Bearing Accounts$204,851$281,107▲ $76,256
Accounts Receivable$214,111$146,140▼ $67,971
Total Assets$1,110,128$1,203,263▲ $93,135
Other Assets Total$4,000--
Liabilities
Other Liabilities$131,899$131,899→ $0
Accounts Payable and Accrued Expenses$110,301$82,098▼ $28,203
Total Liabilities$242,200$213,997▼ $28,203
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$843,581$989,266▲ $145,685
Net Assets With Donor Restrictions$24,347--
Total Net Assets Fund Balance$867,928$989,266▲ $121,338
Total Liabilities and Net Assets / Fund Balance$1,110,128$1,203,263▲ $93,135

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$-245,854$245,854-
Compensation and Service Providers

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
Wayne SmithBoard Member
James McgowanExec.
Jonathan BrogdonSecretary
Wayne DuttTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,009
Program Service Revenue
$2,020,325
Investment Income
$550
Other Revenue
$10,561
All Other Contributions
$11,359
Change in Net Assets
$110,855

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,068,445
Total Revenue per Audited Statements
$2,068,445
Total Revenue per Form 990
$2,068,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,342,312
Other Expenses$615,278
Total Fundraising Expense$21,160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$763,878$326,910$13,962$1,104,750
Other Employee Benefits$104,093$43,976$1,976$150,045
Travel$110,115$11,200$579$121,894
Payroll Taxes$60,514$25,897$1,106$87,517
Office Expenses$23,647$45,145$2,093$70,885
All Other Expenses$53,378$11,851$619$65,848
Other Expenses$37,425--$37,425
Depreciation Depletion$27,678--$27,678
Occupancy$9,327$16,227$825$26,379
Insurance$16,847$5,616-$22,463
Fees for Services Accounting$14,724$4,908-$19,632
Advertising-$2,388-$2,388
Conferences and Meetings-$145-$145
Total Functional Expenses$1,442,167$494,263$21,160$1,957,590

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,957,590
Expenses per Audited Statements$1,947,107
Total Expenses per Audited Statements$1,947,107
Expenses Not Reported on Financial Statements$10,483
Other Expense Adjustments$10,483
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
Cares Act Provider Relief Funds$131,899
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
4010 MASTERS RD, PELL CITY, AL 35128

Signing Officer

Name
Bill Hereford
Title
President
Phone
2058841111
Signed
2021-12-10

Organization Details

Principal Officer
Paul Garing
Voting Board Members
13
Independent Board Members
13
Employees
36

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

In september 2018, lakeside hospice, inc. Entered into a one-year "management services agreement" between woodstock health services, llc, an affiliated hospice organization, in exchange for future assistance in opening the woodstock hospice care facility. This agreement would have allowed them to operate under lakeside hospice, inc.'s certificate of need (con), provider numbers, and tax identification number for billing purposes. This written agreement expired one year later in september 2019 (during the current fiscal year). However, as of june 30, 2020, woodstock health services, llc is specifically listed as an additional organization interest and branch location under lakeside hospice, inc.'s palmetto gba provider information, and is set to expire september 2021 if no further action is taken. Woodstock health services, llc, had not engaged in any business by june 30, 2020, and therefore the affiliation has no material effect on lakeside hospice, inc.'s current financial statements, except for disclosure purposes.

Form 990, Page 1, Part I, Line 6

Volunteers provide office and bereavement services.

Form 990, Part XI, Line 9

Book / tax depreciation difference 10,483

Financial Statement Notes

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

Book / tax depreciation difference 10,483

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IRS990/OfficeExpensesGrp/FundraisingAmt02093
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045145
IRS990/OfficeExpensesGrp/ProgramServicesAmt023647
IRS990/OfficeExpensesGrp/TotalAmt070885
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04000
IRS990/OtherChangesInNetAssetsAmt010483
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01976
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043976
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0104093
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0150045
IRS990/OtherExpensesGrp/Desc0PATIENT CARE - EQUIPMENT
IRS990/OtherExpensesGrp/Desc1PATIENT CARE MEDICINES
IRS990/OtherExpensesGrp/Desc2SNF R&B
IRS990/OtherExpensesGrp/Desc3PATIENT CARE - SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt096384
IRS990/OtherExpensesGrp/ProgramServicesAmt170943
IRS990/OtherExpensesGrp/ProgramServicesAmt253214
IRS990/OtherExpensesGrp/ProgramServicesAmt337425
IRS990/OtherExpensesGrp/TotalAmt096384
IRS990/OtherExpensesGrp/TotalAmt170943
IRS990/OtherExpensesGrp/TotalAmt253214
IRS990/OtherExpensesGrp/TotalAmt337425
IRS990/OtherLiabilitiesGrp/BOYAmt0131899
IRS990/OtherLiabilitiesGrp/EOYAmt0131899
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010561
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010561
IRS990/OtherRevenueTotalAmt010561
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013962
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0326910
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0763878
IRS990/OtherSalariesAndWagesGrp/TotalAmt01104750
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01106
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025897
IRS990/PayrollTaxesGrp/ProgramServicesAmt060514
IRS990/PayrollTaxesGrp/TotalAmt087517
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAUL GARING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02020325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02020325
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0146228
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0719
IRS990/PYOtherExpensesAmt0848092
IRS990/PYOtherRevenueAmt0615
IRS990/PYProgramServiceRevenueAmt02331833
IRS990/PYRevenuesLessExpensesAmt0190102
IRS990/PYSalariesCompEmpBnftPaidAmt01441201
IRS990/PYTotalExpensesAmt02289293
IRS990/PYTotalRevenueAmt02479395
IRS990/ReconcilationRevenueExpnssAmt0110855
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt025650
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0311777
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0393494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0146228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt094724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt091568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0113053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0482582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02031436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02333167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02276191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01839442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02298679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010778915
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt011261497
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02068445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02479395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02370915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01931010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02411732
IRS990ScheduleA/Total509Grp/TotalAmt011261497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02068445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02479395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02370915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01931010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02411732
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011261497
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/ExpensesNotRptFinclStmtAmt010483
IRS990ScheduleD/ExpensesSubtotalAmt01947107
IRS990ScheduleD/OtherExpensesNotIncludedAmt010483
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-245854
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0245854
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0131899
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CARES ACT PROVIDER RELIEF FUNDS
IRS990ScheduleD/RevenueSubtotalAmt02068445
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 10,483
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0-245854
IRS990ScheduleD/TotalExpensesPerForm990Amt01957590
IRS990ScheduleD/TotalLiabilityAmt0131899
IRS990ScheduleD/TotalRevenuePerForm990Amt02068445
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02068445
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01947107
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/ExplanationTxt1IN SEPTEMBER 2018, LAKESIDE HOSPICE, INC. ENTERED INTO A ONE-YEAR "MANAGEMENT SERVICES AGREEMENT" BETWEEN WOODSTOCK HEALTH SERVICES, LLC, AN AFFILIATED HOSPICE ORGANIZATION, IN EXCHANGE FOR FUTURE ASSISTANCE IN OPENING THE WOODSTOCK HOSPICE CARE FACILITY. THIS AGREEMENT WOULD HAVE ALLOWED THEM TO OPERATE UNDER LAKESIDE HOSPICE, INC.'S CERTIFICATE OF NEED (CON), PROVIDER NUMBERS, AND TAX IDENTIFICATION NUMBER FOR BILLING PURPOSES. THIS WRITTEN AGREEMENT EXPIRED ONE YEAR LATER IN SEPTEMBER 2019 (DURING THE CURRENT FISCAL YEAR). HOWEVER, AS OF JUNE 30, 2020, WOODSTOCK HEALTH SERVICES, LLC IS SPECIFICALLY LISTED AS AN ADDITIONAL ORGANIZATION INTEREST AND BRANCH LOCATION UNDER LAKESIDE HOSPICE, INC.'S PALMETTO GBA PROVIDER INFORMATION, AND IS SET TO EXPIRE SEPTEMBER 2021 IF NO FURTHER ACTION IS TAKEN. WOODSTOCK HEALTH SERVICES, LLC, HAD NOT ENGAGED IN ANY BUSINESS BY JUNE 30, 2020, AND THEREFORE THE AFFILIATION HAS NO MATERIAL EFFECT ON LAKESIDE HOSPICE, INC.'S CURRENT FINANCIAL STATEMENTS, EXCEPT FOR DISCLOSURE PURPOSES.
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 10,483
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01110128
IRS990/TotalAssetsEOYAmt01203263
IRS990/TotalAssetsGrp/BOYAmt01110128
IRS990/TotalAssetsGrp/EOYAmt01203263
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt037009
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021160
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0494263
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01442167
IRS990/TotalFunctionalExpensesGrp/TotalAmt01957590
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0242200
IRS990/TotalLiabilitiesEOYAmt0213997
IRS990/TotalLiabilitiesGrp/BOYAmt0242200
IRS990/TotalLiabilitiesGrp/EOYAmt0213997
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0867928
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0989266
IRS990/TotalProgramServiceExpensesAmt01442167
IRS990/TotalProgramServiceRevenueAmt02020325
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02031436
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02068445
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01110128
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01203263
IRS990/TravelGrp/FundraisingAmt0579
IRS990/TravelGrp/ManagementAndGeneralAmt011200
IRS990/TravelGrp/ProgramServicesAmt0110115
IRS990/TravelGrp/TotalAmt0121894
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04010 MASTERS ROAD
IRS990/USAddress/CityNm0PELL CITY
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035128
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.LAKESIDEHOSPICE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL HEREFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02058841111
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKESIDE HOSPICE INC
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0631035850

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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