Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Hospice Ministries Inc.
990 • Fiscal year 2016 • EIN 64-0789919
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.33x
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Balance Sheet
Assets
Down$5,724,284
Down $1,271,742 (-18%) from 2015
Net Assets
Down$3,811,992
Down $1,129,070 (-23%) from 2015
Liabilities
Down$1,912,292
Down $142,672 (-6.9%) from 2015
Revenue And Expenses
Revenue
Up$7,378,781
Up $276,901 (+3.9%) from 2015
Expenses
Up$8,507,851
Up $519,978 (+6.5%) from 2015
Net Income
Down-$1,129,070
Down $243,077 (-27%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Oct 20, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $7,382,836
Mission and Program Overview
Mission
Medical services and health care provider for terminally ill patients. Also provides grief counseling services for children and their families
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,979,842 | $4,749,940 | ▼ $229,902 |
| Accounts Receivable | $1,548,656 | $893,585 | ▼ $655,071 |
| Inventories for Sale or Use | $25,472 | $25,838 | ▲ $366 |
| Savings and Temporary Cash Investments | $74,430 | $22,114 | ▼ $52,316 |
| Prepaid Expenses and Deferred Charges | $22,553 | $16,988 | ▼ $5,565 |
| Cash and Non-Interest-Bearing Accounts | $343,490 | $14,236 | ▼ $329,254 |
| Total Assets | $6,996,026 | $5,724,284 | ▼ $1,271,742 |
| Other Assets Total | $1,583 | $1,583 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $955,000 | $980,000 | ▲ $25,000 |
| Accounts Payable and Accrued Expenses | $1,099,964 | $932,292 | ▼ $167,672 |
| Total Liabilities | $2,054,964 | $1,912,292 | ▼ $142,672 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,931,004 | $3,801,934 | ▼ $1,129,070 |
| Temporarily Rstr Net Assets | $10,058 | $10,058 | → $0 |
| Total Net Assets Fund Balance | $4,941,062 | $3,811,992 | ▼ $1,129,070 |
| Total Liabilities and Net Assets / Fund Balance | $6,996,026 | $5,724,284 | ▼ $1,271,742 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,224,234 | $3,187,932 | $7,412,166 |
| Equipment | $45,932 | $457,310 | $503,242 |
| Land | $479,774 | - | $479,774 |
Compensation and Service Providers
Employees
| Name | Title | Base | Total |
|---|---|---|---|
| Dr Gerry Ann Houston | President | $30,000 | $30,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jim Coggin | Vice President |
| Thomas Kirkland | Board Attorney |
| Darryl Gilmore | Director |
| Dr Sallye Wilcox | Director |
| Eddie Maloney | Director |
| George Evans | Director |
| Paul G Moak Jr | Director |
| Rev Bishop James E Swanson | Director |
| Rev Luther Ott | Director |
| Scott Shoemaker | Director |
| Steve Bomgardner | Director |
| The Most Rev Bishop Joseph Latino | Director |
| The Right Reverend Duncan Gray | Director |
| Whit Hughes | Director |
| Russ York | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $210,229
- Program Service Revenue
- $7,156,194
- Investment Income
- $25
- Other Revenue
- $12,333
- All Other Contributions
- $135,579
- Change in Net Assets
- $-1,129,070
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $7,378,781
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $-601,333
- Total Revenue per Audited Statements
- $6,777,448
- Total Revenue per Form 990
- $7,378,781
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,538,718 |
| Other Expenses | $3,969,133 |
| Total Fundraising Expense | $8,822 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,662,649 | $1,141,135 | - | $3,803,784 |
| All Other Expenses | $1,269,916 | $261,493 | $7,771 | $1,539,180 |
| Other Employee Benefits | $234,988 | $109,535 | - | $344,523 |
| Other Expenses | $325,000 | $179,868 | - | $325,000 |
| Payroll Taxes | $198,080 | $92,331 | - | $290,411 |
| Depreciation Depletion | $155,689 | $77,046 | - | $232,735 |
| Occupancy | $93,971 | $46,504 | - | $140,475 |
| Current Officers, Directors, Trustees, and Key Employees | - | $100,000 | - | $100,000 |
| Fees for Services Accounting | - | $91,973 | - | $91,973 |
| Insurance | $56,589 | $28,004 | - | $84,593 |
| Interest | $27,417 | $13,568 | - | $40,985 |
| Office Expenses | - | $25,419 | - | $25,419 |
| Fees for Services Legal | - | $10,954 | - | $10,954 |
| Travel | - | $9,816 | - | $9,816 |
| Advertising | - | $1,050 | $1,051 | $2,101 |
| Total Functional Expenses | $6,310,333 | $2,188,696 | $8,822 | $8,507,851 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,507,851 |
| Total Expenses per Form 990 | $8,507,851 |
| Total Expenses per Audited Statements | $7,906,518 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $-601,333 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $4,055 |
| Fundraising Gross Income | $4,055 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Mcclean Gala | $77,325 | $4,055 | $4,055 | $0 |
| Golf Tournament | $1,380 | - | - | - |
| Total Events | $78,705 | $4,055 | $4,055 | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- Audit committee
- 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
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 8B
“No committees act on behalf of the govering board”
Form 990, Part VI, Section B, Line 11
“A copy of the form 990 is provided to the board of directors for review and approval prior to filing.”
Form 990, Part VI, Section B, Line 15A
“Executive director compensation is determined by independent board of directors”
Form 990, Part VI, Section C, Line 19
“The organization makes the information available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Hospice Ministries Inc
- EIN
- 64-0789919
- Phone
- 6018981053
- Address
- 450 TOWNE CENTER BLVD, RIDGELAND, MS 39157
Signing Officer
- Name
- Isabel Cordua
- Title
- Executive Director
- Phone
- 6018981053
- Signed
- 2016-10-20
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Isabel Cordua
- Formed
- 1990
- Legal Domicile
- Ms
- Voting Board Members
- 16
- Independent Board Members
- 13
- Employees
- 156
- Volunteers
- 141
Preparer
- Firm
- Lefoldt & Co Pa
- Address
- P O BOX 2848, RIDGELAND, MS 39158-2848
- Preparer
- Chris B Savell CPA
- Phone
- 6019562374
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Hospital inpatient costs: program service expenses 258,512. Management and general expenses 0. Fundraising expenses 0. Total expenses 258,512. Automotive: program service expenses 213,732. Management and general expenses 2,129. Fundraising expenses 0. Total expenses 215,861. Indigent charity: program service expenses 160,212. Management and general expenses 0. Fundraising expenses 0. Total expenses 160,212. Durable medical equipment: program service expenses 160,107. Management and general expenses 0. Fundraising expenses 0. Total expenses 160,107. Medical supplies: program service expenses 155,757. Management and general expenses 0. Fundraising expenses 0. Total expenses 155,757. Consulting fees: program service expenses 0. Management and general expenses 95,696. Fundraising expenses 0. Total expenses 95,696. Telephone: program service expenses 63,001. Management and general expenses 31,178. Fundraising expenses 0. Total expenses 94,179. Medical director fees: program service expenses 74,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 74,400. Food purchases: program service expenses 57,602. Management and general expenses 0. Fundraising expenses 0. Total expenses 57,602. Maintenance and repairs: program service expenses 33,386. Management and general expenses 16,522. Fundraising expenses 0. Total expenses 49,908. Ambulance service: program service expenses 38,720. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,720. Medical waste: program service expenses 26,431. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,431. Development expense: program service expenses 0. Management and general expenses 26,327. Fundraising expenses 0. Total expenses 26,327. Licenses, fees, and taxes: program service expenses 0. Management and general expenses 20,937. Fundraising expenses 0. Total expenses 20,937. Housekeeping supplies: program service expenses 13,648. Management and general expenses 6,754. Fundraising expenses 0. Total expenses 20,402. Printing & publications: program service expenses 0. Management and general expenses 13,680. Fundraising expenses 5,863. Total expenses 19,543. Answering and paging: program service expenses 19,088. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,088. Administrative expense: program service expenses 0. Management and general expenses 18,404. Fundraising expenses 0. Total expenses 18,404. Equipment rental & maintenance: program service expenses 0. Management and general expenses 13,630. Fundraising expenses 0. Total expenses 13,630. Miscellaneous: program service expenses 0. Management and general expenses 6,950. Fundraising expenses 0. Total expenses 6,950. Postage: program service expenses 0. Management and general expenses 4,452. Fundraising expenses 1,908. Total expenses 6,360. Community awareness: program service expenses 0. Management and general expenses 5,690. Fundraising expenses 0. Total expenses 5,690. Professional medical fees: program service expenses 5,449. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,449. Human resources: program service expenses 0. Management and general expenses 4,007. Fundraising expenses 0. Total expenses 4,007. Educational materials: program service expenses 3,480. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,480. Small equipment purchase: program service expenses 0. Management and general expenses 630. Fundraising expenses 0. Total expenses 630. Meals and entertainment: program service expenses 0. Management and general expenses 599. Fundraising expenses 0. Total expenses 599. Dues, books, and subscriptions: program service expenses 0. Management and general expenses 252. Fundraising expenses 0. Total expenses 252. Unemployment claims: program service expenses -13,609. Management and general expenses -6,344. Fundraising expenses 0. Total expenses -19,953.”
Financial Statement Notes
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Nursing home fees indigent charity care”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Nursing home fees indigent charity care”
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD ATTORNEY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 74650 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4055 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4055 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7382836 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 28004 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 56589 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 84593 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 13568 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 27417 |
| IRS990/InterestGrp/TotalAmt | 0 | 40985 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 25472 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 25838 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3645242 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4979842 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4749940 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8395182 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | MEDICAL SERVICES AND HEALTH CARE PROVIDER FOR TERMINALLY ILL PATIENTS. ALSO PROVIDES GRIEF COUNSELING SERVICES FOR CHILDREN AND THEIR FAMILIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 955000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 980000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4941062 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3811992 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 435 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 46504 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 93971 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 140475 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 25419 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25419 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1583 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1583 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 109535 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 234988 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 344523 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | NURSING HOME FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | DRUGS |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 179868 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 425958 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 455121 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 404955 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 325000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 605826 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 455121 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 404955 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 325000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12333 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12333 |
| IRS990/OtherRevenueTotalAmt | 0 | 12333 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1141135 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2662649 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3803784 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 92331 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 198080 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 290411 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22553 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16988 |
| IRS990/PrincipalOfficerNm | 0 | ISABEL CORDUA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7156194 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7156194 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 258055 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 166 |
| IRS990/PYOtherExpensesAmt | 0 | 3545116 |
| IRS990/PYOtherRevenueAmt | 0 | 10427 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6833232 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -885993 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4442757 |
| IRS990/PYTotalExpensesAmt | 0 | 7987873 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7101880 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1129070 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 7168552 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 74430 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 22114 |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4224234 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3187932 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7412166 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 14000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 14000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 45932 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 457310 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 503242 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | -601333 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8507851 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 479774 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 479774 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | -615333 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -615333 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -601333 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7378781 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | NURSING HOME FEES INDIGENT CHARITY CARE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | NURSING HOME FEES INDIGENT CHARITY CARE |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4749940 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8507851 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7378781 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6777448 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7906518 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 74650 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 1380 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 73270 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 4055 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | MCCLEAN GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 1380 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 77325 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 78705 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 4055 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 4055 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4055 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 4055 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO COMMITTEES ACT ON BEHALF OF THE GOVERING BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED BY INDEPENDENT BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES THE INFORMATION AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | HOSPITAL INPATIENT COSTS: PROGRAM SERVICE EXPENSES 258,512. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 258,512. AUTOMOTIVE: PROGRAM SERVICE EXPENSES 213,732. MANAGEMENT AND GENERAL EXPENSES 2,129. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 215,861. INDIGENT CHARITY: PROGRAM SERVICE EXPENSES 160,212. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 160,212. DURABLE MEDICAL EQUIPMENT: PROGRAM SERVICE EXPENSES 160,107. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 160,107. MEDICAL SUPPLIES: PROGRAM SERVICE EXPENSES 155,757. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 155,757. CONSULTING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 95,696. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 95,696. TELEPHONE: PROGRAM SERVICE EXPENSES 63,001. MANAGEMENT AND GENERAL EXPENSES 31,178. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 94,179. MEDICAL DIRECTOR FEES: PROGRAM SERVICE EXPENSES 74,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 74,400. FOOD PURCHASES: PROGRAM SERVICE EXPENSES 57,602. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,602. MAINTENANCE AND REPAIRS: PROGRAM SERVICE EXPENSES 33,386. MANAGEMENT AND GENERAL EXPENSES 16,522. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,908. AMBULANCE SERVICE: PROGRAM SERVICE EXPENSES 38,720. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,720. MEDICAL WASTE: PROGRAM SERVICE EXPENSES 26,431. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,431. DEVELOPMENT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 26,327. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,327. LICENSES, FEES, AND TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 20,937. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,937. HOUSEKEEPING SUPPLIES: PROGRAM SERVICE EXPENSES 13,648. MANAGEMENT AND GENERAL EXPENSES 6,754. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,402. PRINTING & PUBLICATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,680. FUNDRAISING EXPENSES 5,863. TOTAL EXPENSES 19,543. ANSWERING AND PAGING: PROGRAM SERVICE EXPENSES 19,088. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,088. ADMINISTRATIVE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,404. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,404. EQUIPMENT RENTAL & MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,630. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,630. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,950. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,950. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,452. FUNDRAISING EXPENSES 1,908. TOTAL EXPENSES 6,360. COMMUNITY AWARENESS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,690. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,690. PROFESSIONAL MEDICAL FEES: PROGRAM SERVICE EXPENSES 5,449. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,449. HUMAN RESOURCES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,007. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,007. EDUCATIONAL MATERIALS: PROGRAM SERVICE EXPENSES 3,480. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,480. SMALL EQUIPMENT PURCHASE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 630. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 630. MEALS AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 599. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 599. DUES, BOOKS, AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 252. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 252. UNEMPLOYMENT CLAIMS: PROGRAM SERVICE EXPENSES -13,609. MANAGEMENT AND GENERAL EXPENSES -6,344. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -19,953. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MS |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 10058 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,724,284
- Liabilities
- $1,912,292
- Net assets
- $3,811,992
- Revenue
- $7,378,781
- Expenses
- $8,507,851
- Net income
- -$1,129,070