Seasons Hospice
- Assets
- $9.9m
- Revenue
- $8.6m
- Investments
- $0.0
- Employees
- 80
- Location
- Rochester, MN
- Founding
- 05/1996
- Data as of
- 12/2020
- EIN
- 41-1812914
Organization Overview
Seasons Hospice is located in Rochester, MN. The organization was established in 1996. According to its NTEE Classification (E20) the organization is classified as: Hospitals, under the broad grouping of Health Care and related organizations. As of 12/2021, Seasons Hospice employed 80 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Seasons Hospice 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 generated $8.6m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 11.9% each year . All expenses for the organization totaled $7.2m during the year ending 12/2020. While expenses have increased by 6.9% 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
TO PROVIDE INDIVIDUALIZED, COMPREHENSIVE AND COMPASSIONATE CARE, EDUCATION, AND SUPPORT FOR THE DYING, THEIR LOVED ONES AND OTHERS WHO HAVE EXPERIENCED A LOSS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN-HOME AND FACILITY-BASED HOSPICE CARE FOR TERMINALLY ILL PERSONS AND THEIR FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kristin Kirsch MD Medical Director | 24 | $142,800 | |
Beverly Haynes RN Executive Director | Officer | 50 | $125,070 |
Heidi Seaberg Nurse Practictioner | 40 | $104,485 | |
Pamela Slocum Director Of Clinical Services | 40 | $103,593 | |
Michelle Donahue Director Of Hr | 40 | $102,961 | |
Nilcole Gruis Dierkmann Directro Of Quality And Complaince | 40 | $101,404 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $93,479 |
| Related organizations | $0 |
| Government grants | $1,446,293 |
| All other contributions, gifts, grants, and similar amounts not included above | $304,610 |
| Noncash contributions included in lines 1a–1f | $2,500 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,844,382 |
| Total Program Service Revenue | $6,591,790 |
| Investment income | $32,374 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $93,199 |
| Net Gain/Loss on Asset Sales | -$7,755 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,553,990 |
| 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. | $260,573 |
| Compensation of current officers, directors, key employees. | $21,036 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,459,043 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $526,580 |
| Payroll taxes | $343,998 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,620 |
| Fees for services: Accounting | $21,840 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $19,877 |
| Advertising and promotion | $23,196 |
| Office expenses | $101,272 |
| Information technology | $1,326 |
| Royalties | $0 |
| Occupancy | $103,711 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $38,238 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $105,422 |
| Insurance | $27,538 |
| All other expenses | $153,241 |
| Total functional expenses | $7,171,448 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,622 |
| Savings and temporary cash investments | $5,304,109 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $564,111 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $58,849 |
| Net Land, buildings, and equipment | $3,358,192 |
| Investments—publicly traded securities | $572,044 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,859,927 |
| Accounts payable and accrued expenses | $774,386 |
| 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 | $1,013,175 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,787,561 |
| Net assets without donor restrictions | $7,838,385 |
| Net assets with donor restrictions | $233,981 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $9,859,927 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Seasons Hospice has recieved totaling $20,613.
| Awarding Organization | Amount |
|---|---|
Rochester Area Foundation Rochester, MN PURPOSE: PROGRAM SUPPORT | $17,300 |
Poterucha Family Foundation Rochester, MN PURPOSE: UNRESTRICTED GIFT | $3,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $313 |
Endowment Analysis
| Beg. Balance | $572,044 |
| Earnings | $88,966 |
| Net Contributions | $26,550 |
| Ending Balance | $687,560 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Jackson Recovery Centers Inc Sioux City, IA | $21,242,484 | $18,185,806 |
Prohealth Home Care Inc Waukesha, WI | $6,299,123 | $18,764,473 |
Manning Regional Healthcare Center Manning, IA | $33,693,024 | $22,090,992 |
Platte Community Memorial Hospital Inc Platte, SD | $26,244,701 | $18,420,342 |
Midwest Medical Equipment & Supplies Inc Duluth, MN | $9,339,372 | $12,414,837 |
Coal Country Community Health Center Beulah, ND | $16,617,016 | $15,405,413 |
Bennett County Hospital And Nursing Home Martin, SD | $10,964,954 | $14,575,541 |
Pioneer Memorial Hospital & Health Services Viborg, SD | $14,818,916 | $14,876,728 |
Bridges Medical Center Ada, MN | $19,290,142 | $10,108,060 |
Wisconsin Hospital Association Inc Fitchburg, WI | $23,228,476 | $8,918,515 |
Seasons Hospice Rochester, MN | $9,859,927 | $8,553,990 |
Living Services Foundation Minneapolis, MN | $11,713,734 | $6,646,276 |