Hospice-Circle Of Love Association
- Assets
- $1.8m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 30
- Location
- Enid, OK
- Founding
- 08/1984
- Data as of
- 12/2023
- EIN
- 73-1174237
Organization Overview
Hospice-Circle Of Love Association is located in Enid, OK. The organization was established in 1984. 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, Hospice-Circle Of Love Association employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hospice-Circle Of Love Association 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, Hospice-Circle Of Love Association generated $2.3m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $2.1m during the year ending 12/2023. While expenses have increased by 1.9% 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
TO PROVIDE NURSING AND COUNSELING SERIVICES TO TERMINALLY ILL PATIENTS IN ENID, OKLAHOMA AND THE SURROUNDING COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ROUTINE HOSPICE CARE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chad Caldwell Executive Director | Officer | 40 | $122,441 |
Paula Minx Board Member | Trustee | 1 | $0 |
Darci Winter Board Member | Trustee | 1 | $0 |
Eric Keller Board Member | Trustee | 1 | $0 |
David Lawrence Board Member | Trustee | 1 | $0 |
Bill Honeycutt Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $44,295 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $43,545 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $87,840 |
| Total Program Service Revenue | $2,171,197 |
| Investment income | $80,075 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$8,162 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,331,097 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,235,009 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $111,285 |
| Payroll taxes | $91,583 |
| Fees for services: Management | $3,400 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,311 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $974 |
| Advertising and promotion | $27,512 |
| Office expenses | $37,012 |
| Information technology | $34,154 |
| Royalties | $0 |
| Occupancy | $12,775 |
| Travel | $52,387 |
| 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 | $32,041 |
| Insurance | $26,493 |
| All other expenses | $287,323 |
| Total functional expenses | $2,092,886 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $692,112 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $230,168 |
| 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 | $0 |
| Net Land, buildings, and equipment | $138,651 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $733,599 |
| Intangible assets | $0 |
| Other assets | $572 |
| Total assets | $1,795,102 |
| Accounts payable and accrued expenses | $24,223 |
| 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 | $93,449 |
| Total liabilities | $117,672 |
| Net assets without donor restrictions | $1,677,430 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $1,795,102 |