Alive Hospice Inc is located in Nashville, TN. The organization was established in 1976. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. As of 12/2023, Alive Hospice Inc employed 441 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alive 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 12/2023, Alive Hospice Inc generated $38.7m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $42.2m during the year ending 12/2023. While expenses have increased by 4.6% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
ALIVE HOSPICE, INC. PROVIDES LOVING CARE TO PEOPLE WITH LIFE-THREATENING ILLNESSES, SUPPORT TO THEIR FAMILIES AND SERVICE TO THE COMMUNITY IN A SPIRIT OF ENRICHING LIVES. DURING 2023, THE ORGANIZATION INCURRED EXPENSES OF $1,736,000 FOR FINANCIAL ASSISTANCE TO PATIENTS WHO WERE OTHERWISE UNABLE TO PAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALIVE HOSPICE SERVES THOSE WHO HAVE A LIMITED LIFE EXPECTANCY (REGARDLESS OF ILLNESS OR AGE) AND LIVE WITHIN THE AGENCY'S 12-COUNTY SERVICE AREA. ALIVE HOSPICE PROVIDED END-OF-LIFE CARE TO 4,864 PATIENTS DURING 2023.ONLY ALIVE HOSPICE PROVIDES THIS UNPARALLELED SCOPE OF SERVICES: IN-HOME HOSPICE SERVICES; INPATIENT RESIDENTIAL CARE AT ITS 30-BED ALIVE HOSPICE RESIDENCE NASHVILLE FACILITY; INPATIENT RESIDENTIAL CARE AT ITS 16-BED ALIVE HOSPICE MURFREESBORO FACILITY; INPATIENT HOSPICE CARE AT OTHER HOSPITALS THROUGHOUT MIDDLE TENNESSEE; FULL-TIME MEDICAL DIRECTORS (PHYSICIANS) ON STAFF; ALIVE GRIEF SUPPORT SERVICES, COUNSELING AND SUPPORT FOR THOSE WHO HAVE EXPERIENCED LOSS; INDIVIDUALIZED, INTERDISCIPLINARY CARE TEAMS - 24 HOUR, 7 DAYS-A-WEEK; AND ACCESSIBILITY TO HIGHLY SKILLED CLINICAL STAFF.HOME CARE SERVICES:THE MAJORITY OF ALIVE HOSPICE'S PATIENTS ARE SERVED IN THEIR HOMES. HOME HOSPICE CARE SERVICES ARE DESIGNED TO EASE PAIN, ALLEVIATE SYMPTOMS, AND PROVIDE SUPPORT TO THE PATIENTS AND THEIR CAREGIVERS. IN ADDITION TO THESE SERVICES PROVIDED BY OUR SKILLED TEAM, WE PROVIDE MEDICAL EQUIPMENT AND SUPPLIES, MEDICATION AND CAREGIVER TRAINING. ALIVE HOSPICE SERVED 3,111 PATIENTS IN THEIR HOMES DURING 2023.INPATIENT HOSPICE CARE:OUR INPATIENT FACILITIES ALLOW CARE TO BE PROVIDED FOR PATIENTS WHO ARE UNABLE TO BE CARED FOR AT HOME OR MAY BE EXPERIENCING A MEDICAL CRISIS.- ALIVE HOSPICE RESIDENCE NASHVILLE (1,532 PATIENTS WERE SERVED IN 2023)- INPATIENT CARE PROVIDED BY ALIVE HOSPICE AT YOUR LOCAL HOSPITALS - ALIVE HOSPICE RESIDENCE MURFREESBORO (619 PATIENTS WERE SERVED IN 2023). ALIVE MONARCHS:ALIVE HOSPICE HAS A LONG TRADITION OF SERVING PATIENTS OF ALL AGES WHO FACE LIFE THREATENING ILLNESSES. ALIVE MONARCHS IS ONE OF THE FEW HOSPICE CARE PROVIDERS FOR PERINATAL AND PEDIATRIC PATIENTS IN THE NATION. THE BEAUTIFUL MONARCH BUTTERFLY INSPIRED THE NAME OF ALIVE HOSPICE'S PEDIATRIC PROGRAM. BUTTERFLIES, WHICH ARE CLOSELY ASSOCIATED WITH HOSPICE CARE, SIGNIFY HOPE, THE BEAUTY OF LIFE AND THE CELEBRATION OF THOSE WE LOVE. A TOTAL OF 36 PEDIATRIC PATIENTS AND THEIR FAMILIES RECEIVED CARE IN 2023.PALLIATIVE CARE:ALIVE HOSPICE PROVIDED HOSPITAL BASED PALLIATIVE CARE SERVICES FOR THOSE WHO ARE NOT IN NEED OF HOSPICE CARE, BUT WHO DO HAVE INCURABLE AND PROGRESSIVE DISEASES. PALLIATIVE CARE ADDRESSES THE SYMPTOMS OF A DISEASE REGARDLESS OF LIFE EXPECTANCY, WHILE HOSPICE CARE ADDRESSES THOSE SYMPTOMS WHEN THE PATIENT'S LIFE EXPECTANCY CAN BE THOUGHT OF IN MONTHS RATHER THAN YEARS. A TOTAL OF 25,228 PALLIATIVE CARE VISITS WERE COMPLETED IN 2023.ALIVE GRIEF SUPPORT SERVICES:GRIEF IS A NATURAL PROCESS AND ALIVE GRIEF SUPPORT SERVICES IS A COMPREHENSIVE PROGRAM THAT ADDRESSES THE NEEDS THAT ARISE FOLLOWING THE DEATH OF A LOVED ONE. ALIVE GRIEF SUPPORT SERVICES PROVIDES BEREAVEMENT CARE FOR PATIENTS' FAMILY MEMBERS AND THE COMMUNITY AT LARGE. OUR SERVICES ARE DESIGNED TO MEET THE BEREAVEMENT NEEDS OF CHILDREN AND ADULTS WHO HAVE EXPERIENCED THE RECENT DEATH OF SOMEONE SIGNIFICANT.ALIVE GRIEF SUPPORT SERVICES UTILIZE PROFESSIONAL GRIEF COUNSELORS AND TRAINED VOLUNTEERS TO GUIDE INDIVIDUALS THROUGH THE PROCESS OF MOURNING. THIS ASSISTANCE IS AVAILABLE IN BOTH INDIVIDUAL COUNSELING SESSIONS AND GROUP SETTINGS FOR ANY BEREAVED PERSON, REGARDLESS OF THE NATURE OF THE DEATH. GRIEF COUNSELING HELPS ADULTS, CHILDREN, AND FAMILIES COPE WITH DEATH AND GRIEF AS THEY FACE THE LOSS OF LOVED ONES.DURING 2023, ALIVE GRIEF CENTER SERVED 3,269 UNIQUE PARTICPANTS ACROSS ALL PROGRAMS. WE HOSTED 343 GROUP SESSIONS, 2,730 INDIVIDUAL COUNSELING SESSIONS, 1 CAMP AND 1 FAMILY RETREAT. WE GREW ALIVE'S SCHOOL BASED PROGRAM SERVING 7 DISTRICTS. WE PROVIDED 103 SCHOOL GROUP SESSIONS; AND 12 STAFF TRAININGS SERVING 168 ADULTS AND 45 YOUTH. CHARITY CARE:IN ADDITION, ALIVE HOSPICE HAS A POLICY OF PROVIDING CHARITY CARE TO PATIENTS WHO ARE UNABLE TO PAY. CHARITY CARE EXPENSES WERE $1,736,000 FOR THE YEAR ENDED DECEMBER 31, 2023.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Beth Workman Board Member | Trustee | 1 | $0 |
George Huddleston Jr Board Member | Trustee | 1 | $0 |
Mary Flipse Chair | OfficerTrustee | 1 | $0 |
Michael Payne Treasurer | OfficerTrustee | 1 | $0 |
Mike Edgeworth MD Board Member | Trustee | 1 | $0 |
Rev Kelly Miller Smith Board Member | Trustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Bass Berry Sims Plc Legal Services | 12/30/23 | $1,319,503 |
Healthcare Support Staffing Llc Contract Labor | 12/30/23 | $1,034,082 |
Medical Solutions Llc Contract Labor | 12/30/23 | $331,538 |
Consolidated Medical Staffing Contract Labor | 12/30/23 | $657,896 |
Frantz Building Services Inc Janitorial Services & Supplies | 12/30/23 | $338,937 |
Statement of Revenue | |
---|---|
Federated campaigns | $56,401 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $2,377,572 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,433,973 |
Total Program Service Revenue | $35,644,300 |
Investment income | $513,532 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $46,110 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $38,715,610 |
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. | $2,503,584 |
Compensation of current officers, directors, key employees. | $547,243 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $20,904,581 |
Pension plan accruals and contributions | $113,172 |
Other employee benefits | $2,572,987 |
Payroll taxes | $1,661,434 |
Fees for services: Management | $0 |
Fees for services: Legal | $1,354,829 |
Fees for services: Accounting | $80,983 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $24,779 |
Fees for services: Other | $1,195,283 |
Advertising and promotion | $258,317 |
Office expenses | $623,634 |
Information technology | $809,808 |
Royalties | $0 |
Occupancy | $1,839,021 |
Travel | $957 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $34,107 |
Interest | $23,352 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $981,107 |
Insurance | $493,855 |
All other expenses | $489,415 |
Total functional expenses | $42,214,328 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $263,630 |
Savings and temporary cash investments | $8,714,053 |
Pledges and grants receivable | $242,417 |
Accounts receivable, net | $5,312,180 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $103,737 |
Prepaid expenses and deferred charges | $363,838 |
Net Land, buildings, and equipment | $16,930,664 |
Investments—publicly traded securities | $7,113,538 |
Investments—other securities | $1,200 |
Investments—program-related | $0 |
Intangible assets | $554,293 |
Other assets | $472,044 |
Total assets | $40,071,594 |
Accounts payable and accrued expenses | $3,133,232 |
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 | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $334,422 |
Total liabilities | $3,467,654 |
Net assets without donor restrictions | $34,544,974 |
Net assets with donor restrictions | $2,058,966 |
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 | $40,071,594 |