Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2022 • EIN 63-1035850
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$1,594,783
Up $391,520 (+33%) from 2021
Net Assets
Up$1,313,235
Up $323,969 (+33%) from 2021
Liabilities
Up$281,548
Up $67,551 (+32%) from 2021
Revenue
Up$2,272,735
Up $204,290 (+9.9%) from 2021
Expenses
Down$1,949,294
Down $8,296 (-0.4%) from 2021
Net Income
Up$323,441
Up $212,586 (+192%) from 2021
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $281,107 | $600,798 | ▲ $319,691 |
| Land, Buildings, and Equipment, Net | $382,522 | $411,797 | ▲ $29,275 |
| Savings and Temporary Cash Investments | $393,494 | $354,358 | ▼ $39,136 |
| Accounts Receivable | $146,140 | $177,930 | ▲ $31,790 |
| Total Assets | $1,203,263 | $1,594,783 | ▲ $391,520 |
| Other Assets Total | - | $49,900 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $82,098 | $149,649 | ▲ $67,551 |
| Other Liabilities | $131,899 | $131,899 | → $0 |
| Total Liabilities | $213,997 | $281,548 | ▲ $67,551 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $989,266 | $1,313,235 | ▲ $323,969 |
| Total Net Assets Fund Balance | $989,266 | $1,313,235 | ▲ $323,969 |
| Total Liabilities and Net Assets / Fund Balance | $1,203,263 | $1,594,783 | ▲ $391,520 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $568,038 | - | $568,038 |
| Other Land Buildings | $-263,553 | $263,553 | - |
| Name | Title |
|---|---|
| Bill Hereford | President |
| Daniel Leverton | Board Member |
| Dr Annette Hess | Board Member |
| Dr Sherri Chatman | Board Member |
| Elizabeth Mealer | Board Member |
| Michael Barber | Board Member |
| Quay Edge | Board Member |
| Ronnie Harris | Board Member |
| Steve Perry | Board Member |
| Wayne Smith | Board Member |
| James Mcgowan | Exec. |
| Jonathan Brogdon | Secretary |
| Wayne Dutt | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,371,733 |
| Other Expenses | $577,561 |
| Total Fundraising Expense | $33,512 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $887,061 | $229,709 | $16,998 | $1,133,768 |
| Other Employee Benefits | $113,213 | $31,053 | $2,345 | $146,611 |
| Travel | $109,851 | $2,013 | $1,087 | $112,951 |
| Payroll Taxes | $71,475 | $18,509 | $1,370 | $91,354 |
| Office Expenses | $33,866 | $41,463 | $2,153 | $77,482 |
| All Other Expenses | $58,905 | $1,232 | - | $60,137 |
| Other Expenses | $22,566 | $7,188 | $2,345 | $32,099 |
| Insurance | $19,966 | $6,655 | - | $26,621 |
| Occupancy | $9,981 | $11,128 | $641 | $21,750 |
| Fees for Services Accounting | $16,262 | $5,421 | - | $21,683 |
| Depreciation Depletion | $18,227 | - | - | $18,227 |
| Advertising | - | $100 | $6,573 | $6,673 |
| Total Functional Expenses | $1,561,311 | $354,471 | $33,512 | $1,949,294 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,949,294 |
| Expenses per Audited Statements | $1,948,766 |
| Total Expenses per Audited Statements | $1,948,766 |
| Expenses Not Reported on Financial Statements | $528 |
| Other Expense Adjustments | $528 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Cares Act Provider Relief Funds | $131,899 |
“Executive director and board of directors reviews the form 990.”
“Governing documents are made available to the public upon request.”
“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.”
“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.”
“Volunteers provide office and bereavement services.”
“Book / tax depreciation difference 528”
“Book / tax depreciation difference 528”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 82098 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 149649 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 146140 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 177930 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 6573 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 100 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6673 |
| IRS990/AllOtherContributionsAmt | 0 | 50531 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1232 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 58905 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 60137 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PAUL GARING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2058841111 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4010 MASTERS ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PELL CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35128 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 281107 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 600798 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 143941 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 596 |
| IRS990/CYOtherExpensesAmt | 0 | 577561 |
| IRS990/CYOtherRevenueAmt | 0 | 32966 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2095232 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 323441 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1371733 |
| IRS990/CYTotalExpensesAmt | 0 | 1949294 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 33512 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2272735 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18227 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18227 |
| IRS990/Desc | 0 | HOMECARE IS PROVIDED FOR TERMINALLY ILL PATIENTS; AND COMFORT AND SUPPORT ARE GIVEN TO THEIR FAMILIES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 39 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1561311 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5421 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 16262 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21683 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES MCGOWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | QUAY EDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WAYNE DUTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL BARBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JONATHAN BROGDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR ANNETTE HESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BILL HEREFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELIZABETH MEALER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVE PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RONNIE HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR SHERRI CHATMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DANIEL LEVERTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WAYNE SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXEC. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 81000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2272735 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6655 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19966 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26621 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 596 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 596 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 263553 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 382522 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 411797 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 675350 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 989266 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1313235 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 989266 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1313235 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 641 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11128 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9981 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21750 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2153 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 41463 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 33866 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 77482 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 49900 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 528 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2345 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 31053 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 113213 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 146611 |
| IRS990/OtherExpensesGrp/Desc | 0 | PATIENT CARE - EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | PATIENT CARE MEDICINES |
| IRS990/OtherExpensesGrp/Desc | 2 | SNF R&B |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS PROGRAM EXP |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2345 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7188 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 105665 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 61508 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32765 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 22566 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 105665 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 61508 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32765 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 32099 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 131899 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 131899 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32966 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 32966 |
| IRS990/OtherRevenueTotalAmt | 0 | 32966 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 16998 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 229709 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 887061 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1133768 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1370 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18509 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 71475 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 91354 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PAUL GARING |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 94724 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 91568 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2276191 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1839442 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 10609030 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
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| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 11122500 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1931010 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 528 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1948766 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 528 |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 263553 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CARES ACT PROVIDER RELIEF FUNDS |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 528 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
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| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | VOLUNTEERS PROVIDE OFFICE AND BEREAVEMENT SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS REVIEWS THE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOOK / TAX DEPRECIATION DIFFERENCE 528 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1594783 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1203263 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1594783 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 143941 |
| IRS990/TotalEmployeeCnt | 0 | 39 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 33512 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 354471 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1561311 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1949294 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 213997 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 281548 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 213997 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 281548 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 989266 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1313235 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1594783 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 1087 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2013 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 109851 |
| IRS990/TravelGrp/TotalAmt | 0 | 112951 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4010 MASTERS ROAD |
| IRS990/USAddress/CityNm | 0 | PELL CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/USAddress/ZIPCd | 0 | 35128 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 13 |
| IRS990/VotingMembersIndependentCnt | 0 | 13 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LAKESIDEHOSPICE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-03-07 01:45:13Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BILL HEREFORD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2058841111 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-23 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.