Seasons Hospice Inc
- Assets
- $802.6k
- Revenue
- $6.2m
- Investments
- $86.3k
- Employees
- 73
- Location
- Tulsa, OK
- Founding
- 05/2006
- Data as of
- 12/2020
- EIN
- 20-0251173
Organization Overview
Seasons Hospice Inc is located in Tulsa, OK. The organization was established in 2006. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. As of 12/2021, Seasons Hospice Inc employed 73 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Seasons Hospice Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2020, Seasons Hospice Inc generated $6.2m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 10.5% each year . All expenses for the organization totaled $5.8m during the year ending 12/2020. While expenses have increased by 7.0% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE HOSPICE CARE TO TERMINALLY ILL PERSONS AND THEIR FAMILIES REGARDLESS OF THEIR ABILITY TO PAY. THE STAFF IS ON CALL 24 HOURS A DAY TO PROVIDE NURSING, PERSONAL PASTORAL AND BEREAVEMENT CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING 2021, WE HAD 317 NEW PATIENT ADMISSIONS. MEETINGS WERE GENERALLY HELD TWICE PER WEEK AT THE FACILITY WITH ALL STAFF REQUIRED TO ATTEND. THESE MEETINGS WERE CLINICAL IN NATURE. THE FIRST WEEKLY MEETING WAS HELD ON MONDAYS TO FOCUS ON THE REVIEW OF PATIENT STATUS AND ANY WEEKEND CHANGES TO PATIENT STATUS. THE SECOND MEETING, HELD ON WEDNESDAYS, IS AN INTERDISCIPLINARY TEAM MEETING (MEDICAL DIRECTOR, NURSE'S, SOCIAL WORKER, CHAPLAINS, NURSE AIDS AND VOLUNTEER CORDINATOR) THAT MONITOR THE CARE AND CONDITION OF EACH PATIENT WITH OUR PHYSICIANS AND UPDATE THE PLAN OF CARE. FORMAL BOARD MEETINGS WERE HELD AS NEEDED DURING THE YEAR TO DISCUSS FINANCIALS, COMPANY MISSION AND STATE OF AFFAIRS AND ADDITION/SUBTRACTION OF BOARD MEMBERS AND/OR KEY EMPLOYEES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lindsay Huffman Program Dire | Trustee | 40 | $112,787 |
Carla C Bell Vice Preside | OfficerTrustee | 20 | $102,379 |
Timothy J Winters President | OfficerTrustee | 20 | $88,960 |
Susan L Winters Sec/treasure | OfficerTrustee | 10 | $45,000 |
Andrew Winters Marketing Di | Trustee | 20 | $11,529 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Medok Specialties Finances Llc Medical Billing | 12/30/19 | $264,030 |
Winters King & Associates Legal | 12/30/19 | $110,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,682 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,682 |
| Total Program Service Revenue | $5,552,121 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,190,520 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $331,261 |
| Compensation of current officers, directors, key employees. | $33,126 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,269,486 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $190,833 |
| Payroll taxes | $190,105 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,792 |
| Fees for services: Accounting | $18,908 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $7,513 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $162,900 |
| Travel | $908 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $18,607 |
| Interest | $10,199 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,405 |
| Insurance | $91,362 |
| All other expenses | $666,566 |
| Total functional expenses | $5,759,043 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $532,410 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $65,000 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $118,925 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $86,288 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $802,623 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $214,078 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,913 |
| Total liabilities | $218,991 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $583,632 |
| Total liabilities and net assets/fund balances | $802,623 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Houston Hospice Houston, TX | $21,446,997 | $23,650,371 |
Hospice Of Wichita Falls Inc Wichita Falls, TX | $37,472,093 | $19,733,054 |
Pathways Hospice Denver, CO | $25,746,800 | $20,933,159 |
Islands Hospice Inc Tulsa, OK | $0 | $18,704,481 |
Harry Hynes Memorial Hospice Inc Wichita, KS | $18,123,578 | $18,414,885 |
Pikes Peak Hospice And Palliative Care Inc Denver, CO | $11,445,812 | $14,838,483 |
Hope Hospice New Braunfels, TX | $12,855,625 | $16,030,204 |
Hospice Brazos Valley Inc Bryan, TX | $6,137,232 | $11,890,863 |
Hospice Of El Paso Inc El Paso, TX | $7,411,983 | $8,431,455 |
Hendrick Hospice Care Inc Abilene, TX | $17,668,988 | $10,226,617 |
Hospice Of South Texas Inc Victoria, TX | $14,022,003 | $9,818,837 |
Hospice Of Midland Incorporated Midland, TX | $5,635,523 | $8,646,353 |