Hospice Foundation Of The South Inc
- Assets
- $3.1m
- Revenue
- $220.2k
- Investments
- $0.0
- Employees
- 2
- Location
- Slidell, LA
- Founding
- 03/2001
- Data as of
- 12/2021
- EIN
- 72-1484313
Organization Overview
Hospice Foundation Of The South Inc is located in Slidell, LA. The organization was established in 2001. According to its NTEE Classification (E11) the organization is classified as: Single Organization Support, under the broad grouping of Health Care and related organizations. As of 12/2021, Hospice Foundation Of The South Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hospice Foundation Of The South 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 12/2021, Hospice Foundation Of The South Inc generated $220.2k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.6%) each year. All expenses for the organization totaled $284.3k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (3.0%) per year over the past 7 years. 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 A HOME TYPE SETTING TO HOSPICE PATIENTS DUE TO CIRCUMSTANCES IN THEIR LIVES WHO ARE IN NEED OF A PLACE TO LIVE OUT THEIR LAST DAYS, AT NO COST.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR LONG-RANGE GOAL OF CONSTRUCTING A HOSPICE RESIDENCE FOR ST. TAMMANY PARISH FOR PATIENTS WAS ACCOMPLISHED ON MARCH 5, 2014. THE HOSPICE HOUSE IS A HOME DESIGNED TO ALLOW TERMINALLY ILL PATIENTS WHO ARE IN A PREFERRED HOSPICE PROGRAM WITH THE HOSPICE FOUNDATION, A PLACE TO STAY DURING THEIR FINAL DAYS AT NO COST. THIS IS THE ONLY HOME OF THIS TYPE IN THE COMMUNITY. DURING 2021, THE HOSPICE FOUNDATION OF THE SOUTH SPENT APPROXIMATELY $156,883 ON CAREGIVERS TO CARE FOR APPROXIMATELY 61 PATIENTS.THE HOME HAS 3 BEDROOMS AND EACH ROOM HAS ITS OWN BATHROOM AND A SCREENED IN PORCH AREA. THERE IS A LIVING ROOM FOR FAMILIES TO CONGREGATE. THE HOME ALSO HAS A KITCHEN AND DINING ROOM FOR RESIDENTS AND FAMILY MEMBERS TO HAVE A SPECIAL OCCASION, OR JUST A DINNER TOGETHER.THE HOSPICE FOUNDATION OF THE SOUTH HAS AGREEMENTS WITH SEVERAL HOSPICE PROGRAMS THAT RECOMMEND QUALIFIED PEOPLE TO THE HOME. IN ORDER TO BE IN A HOSPICE PROGRAM, YOUR DOCTOR HAS TO CERTFITY THAT YOU ARE APPROPRIATE FOR HOSPICE CARE. THE PROGRAMS THEN GO THROUGH THEIR PROCESS TO ADMIT THE PATIENT TO THEIR SERVICE. DURING THE ADMITTANCE PROCESS, THE PREFERRED HOSPICE PROVIDERS WILL DISCUSS IF THE HOSPICE HOME MIGHT BE APPROPRIATE, THEN THEY CONTACT US FOR AVAILABILITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Miranda Parker Executive Dir. | Officer | 40 | $38,883 |
Mark Myers President | OfficerTrustee | 3 | $0 |
Chris Kaufmann Treasurer | OfficerTrustee | 3 | $0 |
Audrey Baker Secretary | Officer | 1 | $0 |
Shirley Deluzain Director | Trustee | 1 | $0 |
Cody Depascual Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $40,979 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $109,520 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $150,499 |
| Total Program Service Revenue | $0 |
| Investment income | $66,203 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $3,066 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $220,239 |
| 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. | $38,883 |
| Compensation of current officers, directors, key employees. | $12,961 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $27,068 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,926 |
| Payroll taxes | $7,706 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,788 |
| Office expenses | $1,258 |
| Information technology | $166 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,960 |
| Insurance | $10,855 |
| All other expenses | $279 |
| Total functional expenses | $284,258 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $32,034 |
| Savings and temporary cash investments | $2,614,321 |
| 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 | $24,000 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $113 |
| Net Land, buildings, and equipment | $419,270 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,089,738 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $10,240 |
| 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 | $2,155 |
| Total liabilities | $12,395 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $3,077,343 |
| 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 | $3,089,738 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Hospice Foundation Of The South Inc has recieved totaling $758.
| Awarding Organization | Amount |
|---|---|
Jp Morgan Chase Foundation New York, NY PURPOSE: GENERAL OPERATING SUPPORT | $600 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $158 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Texas Essential Healthcare Partnerships Foundation Austin, TX | $3,184,613 | $86,533,051 |
Baptist Health Services Little Rock, AR | $51,469,112 | $76,869,884 |
Sealy & Smith Foundation Galveston, TX | $1,823,742,664 | $193,760,950 |
Mountaire Employees Medical Benefit Trust Little Rock, AR | $4,300,671 | $51,578,567 |
Transport Workers Mta Health And Welfare Tr Houston, TX | $10,025,707 | $53,517,376 |
Harris County Hospital District Foundation Bellaire, TX | $42,615,141 | $23,031,096 |
W I Cook Foundation Inc Fort Worth, TX | $3,246,012,284 | $259,660,047 |
Childrens Medical Center Foundation Dallas, TX | $1,970,405,088 | $64,214,565 |
Gshs Administrative Services Organization Inc Longview, TX | $3,821,992 | $32,386,518 |
Memorial Hermann Foundation Houston, TX | $128,175,720 | $33,729,240 |
St Joseph Services Corporation Bryan, TX | $46,581,742 | $27,740,881 |
Georges Inc Medical Tr Springdale, AR | $1,768,217 | $27,212,707 |