Seasons Hospice Inc
- Assets
- $567.9k
- Revenue
- $7.0m
- Investments
- $0.0
- Employees
- 86
- Location
- Tulsa, OK
- Founding
- 04/1999
- Data as of
- 12/2023
- EIN
- 73-1531714
Organization Overview
Seasons Hospice Inc is located in Tulsa, OK. The organization was established in 1999. 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, Seasons Hospice Inc employed 86 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Seasons 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, Seasons Hospice Inc generated $7.0m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 11.9% each year . All expenses for the organization totaled $7.0m during the year ending 12/2023. While expenses have increased by 11.9% 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
OUR MISSION IS TO PROVIDE HOSPICE CARE TO TERMINALLY ILL PATIENTS AND THEIR FAMILIES REGARDLESS OF THEIR ABILITY TO PAY. STAFF IS ON CALL 24/7/365 TO PROVIDE NURSING, PASTORAL AND BEREAVEMENT CARE. PATIENTS NEVER RECEIVE A BILL FOR OUR SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING 2023 WE HAD 595 NEW PATIENT ADMISSIONS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Timothy Winters President | OfficerTrustee | 20 | $87,712 |
Susan Winters Board Member | Trustee | 10 | $44,250 |
Justin Winters VP Operations | OfficerTrustee | 20 | $52,454 |
Lindsay Chatterton Board Member | Trustee | 20 | $33,390 |
Renee Lanik Regional Program Director | OfficerTrustee | 40 | $142,000 |
Angela Kihega Nursing Supervisor | 40 | $119,863 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,833 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,833 |
| Total Program Service Revenue | $7,020,218 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,825 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,027,876 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $17,912 |
| Grants and other assistance to domestic individuals. | $6,997 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $382,501 |
| Compensation of current officers, directors, key employees. | $38,250 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,781,728 |
| Pension plan accruals and contributions | $76,361 |
| Other employee benefits | $308,931 |
| Payroll taxes | $299,360 |
| Fees for services: Management | $755 |
| Fees for services: Legal | $743 |
| Fees for services: Accounting | $8,313 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $260,303 |
| Advertising and promotion | $216,767 |
| Office expenses | $60,168 |
| Information technology | $123,022 |
| Royalties | $0 |
| Occupancy | $232,856 |
| Travel | $7,185 |
| 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 | $33,252 |
| Insurance | $23,018 |
| All other expenses | $33,473 |
| Total functional expenses | $6,985,758 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $444,983 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $118,542 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,413 |
| Total assets | $567,938 |
| Accounts payable and accrued expenses | $4,318 |
| 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 | $358,311 |
| Total liabilities | $362,629 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $205,309 |
| Total liabilities and net assets/fund balances | $567,938 |