Twin Lakes Hospice Inc
- Assets
- $1.4m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 25
- Location
- Clinton, MO
- Founding
- Data as of
- 09/2017
- EIN
- 43-1383669
Organization Overview
Twin Lakes Hospice Inc is located in Clinton, MO. As of 09/2017, Twin Lakes Hospice Inc employed 25 individuals. Twin Lakes 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 09/2017, Twin Lakes Hospice Inc generated $2.1m in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 17.6% each year . All expenses for the organization totaled $2.0m during the year ending 09/2017. While expenses have increased by 15.9% per year over the past 3 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
2017
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE PALLIATIVE CARE AND SUPPORTIVE SERVICES FOR TERMINALLY ILL PATIENTS & THEIR FAMILIES AT THEIR PRIMARY PLACE OF RESIDENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PALLIATIVE CARE FOR TERMINALLY ILL PATIENTS AND THEIRFAMILIES AT THEIR PRIMARY PLACE OF RESIDENCE. 25 TO 35PATIENTS ARE CARED FOR AT THE SAME TIME AND 113PATIENTS AND THEIR FAMILIES RECEIVED CARE DURING THEFISCAL YEAR.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Curtis Mills Secretary | OfficerTrustee | 1 | $0 |
Scott Bernard Treasurer | OfficerTrustee | 1 | $0 |
Kameron Wilson Vice President | OfficerTrustee | 1 | $0 |
Brenda Harms President | OfficerTrustee | 1 | $0 |
David Neiman Board Member | Trustee | 1 | $0 |
Jessie Goodbrake Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $28,487 |
| Investment income | $20,113 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $2,093,435 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $753,606 |
| 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 to disqualified persons | $0 |
| Other salaries and wages | $789,572 |
| Pension plan accruals and contributions | $59,982 |
| Other employee benefits | $119,914 |
| Payroll taxes | $63,080 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,323 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $5,730 |
| Fees for services: Other | $2,631 |
| Advertising and promotion | $20,157 |
| Office expenses | $7,321 |
| Information technology | $22,178 |
| Royalties | $0 |
| Occupancy | $18,457 |
| Travel | $79,083 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,707 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $19,240 |
| Insurance | $22,768 |
| All other expenses | $0 |
| Total functional expenses | $2,011,769 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $72,568 |
| Savings and temporary cash investments | $1,061,988 |
| 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 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,448,046 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $1,448,046 |
| 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 | $1,448,046 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Twin Lakes Hospice Inc has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Lindon Q Skidmore Charitable Trust Boatmens First Natl Bk Of Kc Dallas, TX PURPOSE: PURCHASE & MAINTENANCE OF | $10,000 |
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