Hospice Services Inc in Dothan, Alabama (AL)

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Hospice Services Inc
Employer Identification Number (EIN)631038254
Name of OrganizationHospice Services Inc
AddressDothan, AL 36301
Tax Period2004
Asset Amount$68,251,830
Amount of Income$2,135,368
Form 990 Revenue Amount$2,135,368
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Hospice


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Amount of income in 2004: $2,135,368
Hospice Services Inc: 

 $2,135,368
Other organizations performing similar types of work: 

 $11,871,141

Assets in 2004: $68,251,830
Hospice Services Inc: 

 $68,251,830
Other organizations performing similar types of work: 

 $13,942,959

Expenses in 2004: $700,525
Hospice Services Inc: 

 $700,525
Other organizations performing similar types of work: 

 $9,359,766

Income to expenses ratio in 2004: 3.0
Hospice Services Inc: 

 3.0
Other organizations performing similar types of work: 

 1.1

Expenses allocated to program services in 2004: 34.1%
Hospice Services Inc: 

 34.1%
Other organizations performing similar types of work: 

 80.2%

Grants share in income in 2004: 0.0%
This organization: 

 0.0%
Other organizations performing similar types of work: 

 3.9%

Financial snapshot ($)

Revenue for 2004

Assets at end of 2004

Expenses for 2004

Functional Expenses for 2004 ($)

Income-Producing Activities for 2004

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220032004
Total revenue$19,324,687$24,429,950$42,639,298$90,747,174$2,135,368
Contributions, gifts, grants, and similar amounts received$195,064$173,853$778,099$194,511$0
Contributions to donor advised funds
Direct public support$195,064$173,853$778,099$194,511$0
Indirect public support$0$0$0$0$0
Government contributions (grants)$0$0$0$0$0
Program service revenue including government fees and contracts$18,346,560$23,535,968$38,802,066$39,615,456$0
Membership dues and assessments$0$0$0$0$0
Interest on savings and temporary cash investments$208,608$58,929$209,169$181,429$9,720
Dividends and interest from securities$7,283$31,767$0$0$1,916,959
Net rental income or (loss)$0$0$0$0$0
Gross rents$0$0$0$0$0
Less: rental expenses$0$0$0$0$0
Other investment income$-3,856$0$-80,538$-180,944$209,906
Gain or (loss) from sales of assets other than inventory$-1,587$-3,559$1,351$45,918,815$-1,217
Gross amount from sales of assets other than inventory$0$6,200$1,351$68,680,155$1,070
Less: cost or other basis and sales expenses$1,587$9,759$0$22,761,340$2,287
Net income or (loss) from special events and activities$0$0$0$0$0
Gross revenue$0$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0
Other revenue$572,615$632,992$2,929,151$5,017,907$0
Total expenses$16,309,527$19,543,151$36,427,616$39,597,901$700,525
Program services$11,777,910$14,679,579$23,593,625$23,542,127$239,207
Management and general$4,531,617$4,863,572$12,833,991$16,055,774$461,318
Fundraising$0$0$0$0$0
Payments to affiliates$0$0$0$0$0
Net assets or fund balances at end of year$10,902,781$15,789,580$20,438,184$71,587,457$68,251,830
Excess or (deficit) for the year$3,015,160$4,886,799$6,211,682$51,149,273$1,434,843
Net assets or fund balances at beginning of year$7,887,621$10,902,781$14,226,502$20,438,184$71,587,457
Other changes in net assets or fund balances$0$0$0$0$-4,770,470
Statement of Functional Expenses (for 2004)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$700,525$239,207$461,318$0
Grants paid from donor advised funds
Other grants and allocations$123,917
Specific assistance to individuals$115,290
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$62,500$0$62,500$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$16,500$0$16,500$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$1,446$0$1,446$0
Payroll taxes$5,900$0$5,900$0
Professional fundraising fees$0$0$0$0
Accounting fees$50,511$0$50,511$0
Legal fees$27,944$0$27,944$0
Supplies$5,588$0$5,588$0
Telephone$2,276$0$2,276$0
Postage and shipping$20$0$20$0
Occupancy$13,150$0$13,150$0
Equipment rental and maintenance$2,500$0$2,500$0
Printing and publications$860$0$860$0
Travel$12,146$0$12,146$0
Conferences, conventions, and meetings$6,375$0$6,375$0
Interest$0$0$0$0
Depreciation, depletion, etc.$2,680$0$2,680$0
Other expenses not covered above$250,922$0$250,922$0
Balance Sheets
20002001200220032004
Total assets$11,473,367$16,524,420$35,517,304$73,681,698$69,123,806
Cash - non-interest-bearing$3,755$4,656$6,933$24,773$77,740
Savings and temporary cash investments$5,639,603$4,858,274$6,853,292$60,858,723$8,588,685
Accounts receivable less allowance for doubtful accounts$2,713,051$4,064,546$4,660,452$0$0
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0
Grants receivable$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$0$5,485$4,390,813$26,388$26,388
Inventories for sale or use$0$0$149,556$0$0
Prepaid expenses and deferred charges$2,725$189,118$359,137$0$0
Investments - publicly-traded securities
Investments - other securities$0$4,198,863$4,364,096$12,771,814$60,430,993
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0
Investments - other$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$2,200,910$2,427,042$7,053,799$0$0
Other assets, including program-related investments$913,323$776,436$7,679,226$0$0
Total liabilities$570,586$734,840$15,079,120$2,094,241$871,976
Accounts payable and accrued expenses$570,586$734,840$7,375,674$2,094,241$871,976
Grants payable$0$0$0$0$0
Deferred revenue$0$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0
Mortgages and other notes payable$0$0$7,703,446$0$0
Other liabilities$0$0$0$0$0
Total liabilities and net assets/fund balances$11,473,367$16,524,420$35,517,304$73,681,698$69,123,806
Total net assets or fund balances$10,902,781$15,789,580$20,438,184$71,587,457$68,251,830
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220032004
Total revenue$0$0$0$0$0
Total revenue, gains, and other support per audited financial statements$0$0$0$0$0
Other expenses$0$0$0$0$0
Net unrealized gains on investments$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0
Other$0$0$0$0$0
Other revenue$0$0$0$0$0
Investment expenses$0$0$0$0$0
Other$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032004
Total expenses$0$0$0$0$0
Total expenses and losses per audited financial statements$0$0$0$0$0
Other revenue$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0
Prior year adjustments$0$0$0$0$0
Losses$0$0$0$0$0
Other$0$0$0$0$0
Other expenses$0$0$0$0$0
Investment expenses$0$0$0$0$0
Other$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?Yes
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 20060
Analysis of Income-Producing Activities (for 2004)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$0$2,135,368
Program service revenue
Program service revenue 1000000$000$0$0
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$000$0$9,720
Dividends and interest from securities000000$000$0$1,916,959
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$209,906
Gain or (loss) from sales of assets other than inventory000000$000$0$-1,217
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2004)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2004)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2004)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
The aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that normally receives: less than 1/3 of its support from gross investment income and unrelated taxable business income and more than 1/3 of its support from contribution, membership fees
Support Schedule
19992000200120022003
Total$16,153,517$18,812,826$22,450,406$40,757,468$88,243,009
Gifts, grants, and contributions received$136,300$195,064$173,854$778,099$194,511
Membership fees received$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$15,621,944$17,833,112$22,075,715$36,920,236$37,111,291
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$190,596$215,891$90,696$209,169$181,429
Net income from unrelated business activities not included above$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0
Other income$204,677$568,759$110,141$2,849,964$50,755,778
Lobbying Expenditures by Electing Public Charities (for 2004)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Hospice Of The Valley1510 E Flower St, Phoenix, AZ 85014-5698AZ1978-02$187,077,611
2Hospice Of The Florida Suncoast Inc5771 Roosevelt Blvd, Clearwater, FL 33760-3407FL1978-03$131,735,442
3Tidewell Hospice Inc5955 Rand Blvd, Sarasota, FL 34238-5160FL1979-07$128,806,203
4Hospice Of The Western Reserve Inc17876 Saint Clair Ave, Cleveland, OH 44110-2602OH1978-11$93,576,177
5Covenant Hospice Inc5041 N 12th Ave, Pensacola, FL 32504-8916FL1982-10$76,587,391
6Hospice Of The Bluegrass Inc2312 Alexandria Dr, Lexington, KY 40504-3229KY1981-02$67,229,480
7Hospice Of Marshall County Inc408 Martling Rd, Albertville, AL 35951-7208AL1983-06$5,983,484
8Hospice Services IncDothan, AL 36301AL$2,135,368
9Hospice Of Nw AlabamaPO BOX 1216, Winfield, AL 35594-1216AL1997-09$1,242,826
10Saint Lukes Health System Home Care And Hospice3100 Broadway Blvd Ste 100, Kansas City, MO 64111-2400MO1978-02$28,971,325
11Vna Care Hospice Inc120 Thomas St, Worcester, MA 01608-1223MA1995-08$14,752,631
12Sunshine Haven Inc7105 W Lakeside Blvd, Olmito, TX 78575-9767TX1999-12$541,746
13Seasons The Center Of Caring654 Brockenbraugh Ct, Metairie, LA 70005-2712LA1982-05$10,000
14Vale Hospice International Inc81 Glinka Road, Cabot, VT 05647VT2002-08$182
15Three Rivers Family Hospice Inc2500 Mosside Blvd, Monroeville, PA 15146-3511PA1994-07$1
16Cornerstone Hospice Foundation Inc3414 Se Kentucky, Bartlesville, OK 74006OK2003-07$0
17Good Shepherd Home Health And Hospice Inc165 Hwy 64 W Westgate Plaza Ste 6, Hayesville, NC 28904NC1946-03$0
18Guest House Inc8850 Ferguson Rd Apt 2128, Dallas, TX 75228-7952TX1999-10$0
19R E D ServicesNo, Charlotte, NC 28269NC2007-08$0
20Tonys Gang Foundation Inc4742 Outlook Way, Marietta, GA 30066GA1997-04$0
Number of organizations performing similar types of work
Alabama3
Arkansas1
Arizona3
California4
Connecticut3
Florida7
Georgia2
Hawaii1
Idaho1
Illinois3
Kentucky3
Louisiana1
Massachusetts1
Maryland2
Michigan1
Minnesota1
Missouri2
Mississippi1
North Carolina8
New Jersey2
New Mexico1
Nevada1
New York4
Ohio4
Oklahoma2
Oregon1
Pennsylvania5
Tennessee1
Texas4
Virginia2
Vermont2
Washington3
West Virginia1
Total81

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