Civic Intelligence

Cross Timbers Hospice Inc

EIN 73-1148215 • 501(c)3 • Ardmore, OK

View Organization Page

Profile

To provide the hospice concept as an alternative to traditional care for terminally ill. To provide families and patients psychological and emotional support and quality physical care with emphasis on pain management.

207 C Street NWArdmore, OK 73401

www.crosstimbershospice.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

5th percentile

0.00x

Higher debt load relative to revenue than 5% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

77th percentile

22%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

36th percentile

$279,392

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

48th percentile

5.3%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$52,469,776

Up $2,625,741 (+5.3%) from 2023

Liabilities

Down

$22,162

Down $115,595 (-84%) from 2023

Net Assets

Up

$52,447,614

Up $2,741,336 (+5.5%) from 2023

Operations
Liabilities / Revenue5th percentileNet Margin77th percentile

Revenue

Up

$8,893,043

Up $2,047,275 (+30%) from 2023

Expenses

Up

$6,971,493

Up $562,958 (+8.8%) from 2023

Net Income

Up

$1,921,550

Up $1,484,317 (+339%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2010: $10,921,440Liabilities 2010: $300,858Net Assets 2010: $10,620,5822010Assets 2011: $26,500,130Liabilities 2011: $410,413Net Assets 2011: $26,089,7172011Assets 2012: $40,588,570Liabilities 2012: $466,866Net Assets 2012: $40,121,7042012Assets 2013: $34,675,930Liabilities 2013: $385,749Net Assets 2013: $34,290,1812013Assets 2014: $38,896,124Liabilities 2014: $403,104Net Assets 2014: $38,493,0202014Assets 2015: $36,660,194Liabilities 2015: $293,866Net Assets 2015: $36,366,3282015Assets 2016: $32,023,968Liabilities 2016: $312,628Net Assets 2016: $31,711,3402016Assets 2017: $39,198,659Liabilities 2017: $336,881Net Assets 2017: $38,861,7782017Assets 2018: $35,702,863Liabilities 2018: $256,797Net Assets 2018: $35,446,0662018Assets 2019: $39,354,252Liabilities 2019: $253,778Net Assets 2019: $39,100,4742019Assets 2020: $41,233,653Liabilities 2020: $278,104Net Assets 2020: $40,955,5492020Assets 2021: $47,773,267Liabilities 2021: $293,155Net Assets 2021: $47,480,1122021Assets 2022: $50,336,358Liabilities 2022: $127,631Net Assets 2022: $50,208,7272022Assets 2023: $49,844,035Liabilities 2023: $137,757Net Assets 2023: $49,706,2782023Assets 2024: $52,469,776Liabilities 2024: $22,162Net Assets 2024: $52,447,6142024

Highlighted filing

2024

Assets$52,469,776
Liabilities$22,162
Net Assets$52,447,614
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0Expenses 2010: $6,707,1342010Expenses 2011: $6,359,1812011Expenses 2012: $6,758,6902012Revenue 2013: $7,729,943Expenses 2013: $7,339,825Net Income 2013: $390,1182013Revenue 2014: $7,818,185Expenses 2014: $7,305,721Net Income 2014: $512,4642014Revenue 2015: $8,710,736Expenses 2015: $7,246,427Net Income 2015: $1,464,3092015Revenue 2016: $7,135,533Expenses 2016: $6,845,132Net Income 2016: $290,4012016Revenue 2017: $8,797,763Expenses 2017: $6,900,817Net Income 2017: $1,896,9462017Revenue 2018: $7,798,780Expenses 2018: $6,824,528Net Income 2018: $974,2522018Revenue 2019: $6,916,156Expenses 2019: $6,627,215Net Income 2019: $288,9412019Revenue 2020: $7,281,141Expenses 2020: $6,265,196Net Income 2020: $1,015,9452020Revenue 2021: $9,000,556Expenses 2021: $6,403,951Net Income 2021: $2,596,6052021Revenue 2022: $7,341,030Expenses 2022: $6,289,234Net Income 2022: $1,051,7962022Revenue 2023: $6,845,768Expenses 2023: $6,408,535Net Income 2023: $437,2332023Revenue 2024: $8,893,043Expenses 2024: $6,971,493Net Income 2024: $1,921,5502024

Highlighted filing

2024

Revenue$8,893,043
Expenses$6,971,493
Net Income$1,921,550
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$52,469,776
Liabilities
$22,162
Net assets
$52,447,614
Revenue
$8,893,043
Expenses
$6,971,493
Net income
$1,921,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.5$0.02$52.4$8.89$6.97$1.92
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.8$0.14$49.7$6.85$6.41$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.3$0.13$50.2$7.34$6.29$1.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.8$0.29$47.5$9.00$6.40$2.60
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.2$0.28$41.0$7.28$6.27$1.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.4$0.25$39.1$6.92$6.63$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.7$0.26$35.4$7.80$6.82$0.97
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.2$0.34$38.9$8.80$6.90$1.90
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.0$0.31$31.7$7.14$6.85$0.29
2015Detailed filing. Detailed filing data is available for this year.$36.7$0.29$36.4$8.71$7.25$1.46
2014Detailed filing. Detailed filing data is available for this year.$38.9$0.40$38.5$7.82$7.31$0.51
2013Detailed filing. Detailed filing data is available for this year.$34.7$0.39$34.3$7.73$7.34$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.6$0.47$40.1$6.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.5$0.41$26.1$6.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.30$10.6$6.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 9, 2025
Return Version
2024v5.1
Gross Receipts
$12,272,515
Mission and Program Overview

Mission

To provide the hospice concept as an alternative to traditional care for terminally ill. To provide families and patients psychological and emotional support and quality physical care with emphasis on pain management.

To provide hospice care as an alternative to traditional care for terminally ill.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$45,393,676$48,605,553▲ $3,211,877
Cash and Non-Interest-Bearing Accounts$2,172,009$1,838,310▼ $333,699
Land, Buildings, and Equipment, Net$1,263,916$1,377,941▲ $114,025
Accounts Receivable$587,797$400,253▼ $187,544
Savings and Temporary Cash Investments$390,862$205,562▼ $185,300
Prepaid Expenses and Deferred Charges$35,525$41,907▲ $6,382
Total Assets$49,844,035$52,469,776▲ $2,625,741
Other Assets Total$250$250→ $0
Liabilities
Accounts Payable and Accrued Expenses$137,757$22,162▼ $115,595
Total Liabilities$137,757$22,162▼ $115,595
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,696,629$30,333,418▲ $1,636,789
Net Assets With Donor Restrictions$21,009,649$22,114,196▲ $1,104,547
Total Net Assets Fund Balance$49,706,278$52,447,614▲ $2,741,336
Total Liabilities and Net Assets / Fund Balance$49,844,035$52,469,776▲ $2,625,741

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,293,452$1,154,906$2,448,358
Equipment$37,989$757,938$795,927
Other Land Buildings$46,500$9,300$55,800
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joe R HamillMedical DirectorFT$279,392$279,392
Lauren SouthwardMedical DirectorFT$249,314$249,314
Mark DodgeExecutive DirectorFT$153,950$153,950
Jenny FlowersEmployeeFT$123,265$123,265
Harry RichardsonEmployeeFT$103,334$103,334

Board Members and Trustees

NameTitle
Tracie MordyPresident
Trey RateliffVice President
Beth MarshallMember
Jacob TynesMember
Kyle CraddockMember
Linda RobertsMember
Lori PowellMember
Steve MartinSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,351,845
Program Service Revenue
$4,177,081
Investment Income
$3,357,460
Other Revenue
$6,657
All Other Contributions
$1,351,845
Change in Net Assets
$1,921,550

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,893,043
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$863,775
Total Revenue per Audited Statements
$9,756,818
Total Revenue per Form 990
$8,893,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,548,689
Other Expenses$853,395
Grants and Similar Amounts Paid$569,409
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,029,350$417,193-$3,446,543
Current Officers, Directors, Trustees, and Key Employees$674,542$234,713-$909,255
Other Employee Benefits-$582,721-$582,721
Grants to Domestic Individuals$569,409--$569,409
Payroll Taxes$268,207$47,206-$315,413
Pension Plan Contributions-$294,757-$294,757
Travel$205,186$-1,403-$203,783
Insurance-$117,345-$117,345
Occupancy$54,005$36,123-$90,128
Advertising-$88,431-$88,431
Depreciation Depletion-$82,256-$82,256
All Other Expenses$14,926$32,241-$47,167
Office Expenses$1,362$37,772-$39,134
Other Expenses$20,187$3,036-$23,223
Fees for Services Accounting-$16,500-$16,500
Fees for Service Investment Mgmnt Fees-$9,643-$9,643
Fees for Services Legal-$1,094-$1,094
Total Functional Expenses$4,838,449$2,133,044$0$6,971,493

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,015,482
Expenses per Audited Statements$6,971,493
Total Expenses per Form 990$6,971,493
Expenses Not Reported on Form 990$43,989
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,717
Fundraising Direct Expenses$8,480
Professional Fundraising Fees$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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

“The form is provided to the governing body for review upon request.”

Form 990, Part VI, Section B, Line 12C

“When issues arise that would be in non-compliance with the conflict of interest policy, they are to be reported to the board at the monthly or annual meeting.”

Form 990, Part VI, Section B, Line 15

“The process is similar to other organizations providing the same services.”

Form 990, Part VI, Section C, Line 19

“The documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cross Timbers Hospice Inc
EIN
73-1148215
Phone
5802230655
Address
207 C STREET NW, ARDMORE, OK 73401

Signing Officer

Name
Mark Dodge
Title
Executive Director
Phone
5802230655
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Dodge
Formed
1981
Legal Domicile
Ok
Voting Board Members
8
Independent Board Members
8
Employees
66
Volunteers
41

Preparer

Firm
Smith Carney & Co Pc
Address
5 S COMMERCE STE 33, ARDMORE, OK 73401
Preparer
Rebecca a Hembree CPA
Phone
5802261227
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of split-interest valuation 1,113,547.”

Form 990, Part XII, Line 2 C

“The board has not changed their oversight and selection process for the annual audit.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of split-interest valuation 1,113,547.”

Raw XML AppendixShowing 400 of 570 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0137757
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022162
IRS990/AccountsReceivableGrp/BOYAmt0587797
IRS990/AccountsReceivableGrp/EOYAmt0400253
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE HOSPICE CARE AS AN ALTERNATIVE TO TRADITIONAL CARE FOR TERMINALLY ILL.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt088431
IRS990/AdvertisingGrp/TotalAmt088431
IRS990/AllOtherContributionsAmt01351845
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt032241
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014926
IRS990/AllOtherExpensesGrp/TotalAmt047167
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CROSS TIMBERS HOSPICE INC
IRS990/BooksInCareOfDetail/PhoneNum05802230655
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0207 C STREET NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0ARDMORE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd073401
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02172009
IRS990/CashNonInterestBearingGrp/EOYAmt01838310
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0234713
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0674542
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0909255
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01351845
IRS990/CYGrantsAndSimilarPaidAmt0569409
IRS990/CYInvestmentIncomeAmt03357460
IRS990/CYOtherExpensesAmt0853395
IRS990/CYOtherRevenueAmt06657
IRS990/CYProgramServiceRevenueAmt04177081
IRS990/CYRevenuesLessExpensesAmt01921550
IRS990/CYSalariesCompEmpBnftPaidAmt05548689
IRS990/CYTotalExpensesAmt06971493
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08893043
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt082256
IRS990/DepreciationDepletionGrp/TotalAmt082256
IRS990/Desc0TO PROVIDE THE HOSPICE CONCEPT AS AN ALTERNATIVE TO TRADITIONAL CARE FOR TERMINALLY ILL. TO PROVIDE FAMILIES AND PATIENTS PSYCHOLOGICAL AND EMOTIONAL SUPPORT AND QUALITY PHYSICAL CARE WITH EMPHASIS ON PAIN MANAGEMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt021009649
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt022114196
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt066
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04838449
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016500
IRS990/FeesForServicesAccountingGrp/TotalAmt016500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01094
IRS990/FeesForServicesLegalGrp/TotalAmt01094
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt09643
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt09643
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm2BETH MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm3TRACIE MORDY
IRS990/Form990PartVIISectionAGrp/PersonNm4TREY RATELIFF
IRS990/Form990PartVIISectionAGrp/PersonNm5LORI POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm6JACOB TYNES
IRS990/Form990PartVIISectionAGrp/PersonNm7KYLE CRADDOCK
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK DODGE
IRS990/Form990PartVIISectionAGrp/PersonNm9LAUREN SOUTHWARD
IRS990/Form990PartVIISectionAGrp/PersonNm10JOE R HAMILL
IRS990/Form990PartVIISectionAGrp/PersonNm11JENNY FLOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm12HARRY RICHARDSON
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/ReportableCompFromOrgAmt8153950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9249314
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10279392
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11123265
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12103334
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt08480
IRS990/FundraisingGrossIncomeAmt010717
IRS990/GainOrLossGrp/SecuritiesAmt01810718
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0569409
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0569409
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0569409
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05181710
IRS990/GrossReceiptsAmt012272515
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0117345
IRS990/InsuranceGrp/TotalAmt0117345
IRS990/InvestmentIncomeGrp/ExclusionAmt01546742
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01546742
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt045393676
IRS990/InvestmentsPubTradedSecGrp/EOYAmt048605553
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01922144
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01263916
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01377941
IRS990/LandBldgEquipCostOrOtherBssAmt03300085
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03370992
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE THE HOSPICE CONCEPT AS AN ALTERNATIVE TO TRADITIONAL CARE FOR TERMINALLY ILL. TO PROVIDE FAMILIES AND PATIENTS PSYCHOLOGICAL AND EMOTIONAL SUPPORT AND QUALITY PHYSICAL CARE WITH EMPHASIS ON PAIN MANAGEMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt049706278
IRS990/NetAssetsOrFundBalancesEOYAmt052447614
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01810718
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01810718
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02237
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02237
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-293761
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt028696629
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt030333418
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt036123
IRS990/OccupancyGrp/ProgramServicesAmt054005
IRS990/OccupancyGrp/TotalAmt090128
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037772
IRS990/OfficeExpensesGrp/ProgramServicesAmt01362
IRS990/OfficeExpensesGrp/TotalAmt039134
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0250
IRS990/OtherAssetsTotalGrp/EOYAmt0250
IRS990/OtherChangesInNetAssetsAmt01113547
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0582721
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0582721
IRS990/OtherExpensesGrp/Desc0CONSULTING FEES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & REPAIR
IRS990/OtherExpensesGrp/Desc2BENEFIT ADMINISTRATION
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt056391
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt139260
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt237765
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33036
IRS990/OtherExpensesGrp/ProgramServicesAmt01275
IRS990/OtherExpensesGrp/ProgramServicesAmt120187
IRS990/OtherExpensesGrp/TotalAmt057666
IRS990/OtherExpensesGrp/TotalAmt139260
IRS990/OtherExpensesGrp/TotalAmt237765
IRS990/OtherExpensesGrp/TotalAmt323223
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0417193
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03029350
IRS990/OtherSalariesAndWagesGrp/TotalAmt03446543
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047206
IRS990/PayrollTaxesGrp/ProgramServicesAmt0268207
IRS990/PayrollTaxesGrp/TotalAmt0315413
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0294757
IRS990/PensionPlanContributionsGrp/TotalAmt0294757
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035525
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041907
IRS990/PrincipalOfficerNm0MARK DODGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE/MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04177081
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04177081
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01530445
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0612135
IRS990/PYInvestmentIncomeAmt0901762
IRS990/PYOtherExpensesAmt0903207
IRS990/PYOtherRevenueAmt0-513
IRS990/PYProgramServiceRevenueAmt04414074
IRS990/PYRevenuesLessExpensesAmt0437233
IRS990/PYSalariesCompEmpBnftPaidAmt04893193
IRS990/PYTotalExpensesAmt06408535
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06845768
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01921550
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04177081
IRS990/RoyaltiesRevenueGrp/ExclusionAmt04420
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt04420
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0390862
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0205562
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01271533
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01370215
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02295473
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01009871
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0499491
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt06446583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01351845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01530445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02411415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01114793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01287065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07695563
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01551162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0839567
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0851827
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01677563
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01220403
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06140522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04177081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04414074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04088385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04179569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04725237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021584346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01551162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0839567
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0851827
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01677563
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01220403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06140522
IRS990ScheduleA/InvestmentIncomeCYPct00.17340
IRS990ScheduleA/InvestmentIncomePYPct00.16490
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.64460
IRS990ScheduleA/PublicSupportPY509Pct00.66490
IRS990ScheduleA/PublicSupportTotal509Amt022833326
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01271533
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01370215
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02295473
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01009871
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0499491
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt06446583
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05528926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05944519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06499800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05294362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06012302
IRS990ScheduleA/Total509Grp/TotalAmt029279909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07080088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06784086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07351627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06971925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07232705
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt035420431
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01293452
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01154906
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02448358
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt043989
IRS990ScheduleD/DonatedServicesUseFcltsAmt043989
IRS990ScheduleD/EquipmentGrp/BookValueAmt037989
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0757938
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0795927
IRS990ScheduleD/ExpensesNotReportedAmt043989
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06971493
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-293761
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046500
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09300
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055800
IRS990ScheduleD/OtherRevenueAmt01113547

Document Assets

No mirrored PDF or thumbnail assets are attached yet.