Seasons Hospice
- Assets
- $8.5m
- Revenue
- $6.3m
- Investments
- $0.0
- Employees
- 106
- Location
- Rochester, MN
- Founding
- 05/1996
- Data as of
- 12/2021
- 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 12/2022, Seasons Hospice employed 106 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 12/2021, Seasons Hospice generated $6.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $7.2m during the year ending 12/2021. While expenses have increased by 5.9% per year over the past 7 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
2021
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 |
|---|---|---|---|
Larry Guse Vice President | OfficerTrustee | 2 | $0 |
Anna Oldenburg Director | Trustee | 2 | $0 |
Richard Christiana MD Director | Trustee | 2 | $0 |
David Olson Director | Trustee | 2 | $0 |
Thomas Poterucha MD Director | Trustee | 2 | $0 |
Dawn Beck Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $334,368 |
| Investment income | $30,185 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $93,024 |
| 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 | $6,299,922 |
| Statement of Expenses | |
|---|---|
| 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. | $273,019 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,483,434 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $465,175 |
| Payroll taxes | $347,348 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $11,728 |
| Fees for services: Accounting | $22,370 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $35,807 |
| Advertising and promotion | $18,279 |
| Office expenses | $85,477 |
| Information technology | $1,595 |
| Royalties | $0 |
| Occupancy | $116,531 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $34,135 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $114,570 |
| Insurance | $26,910 |
| All other expenses | $0 |
| Total functional expenses | $7,193,921 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $399 |
| Savings and temporary cash investments | $3,527,116 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $624,585 |
| 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 | $59,458 |
| Investments—publicly traded securities | $687,560 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,534,323 |
| Accounts payable and accrued expenses | $384,956 |
| 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 | $893,415 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,278,371 |
| 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 |
| Total liabilities and net assets/fund balances | $7,255,952 |