Hospice Ministries Inc
- Assets
- $5.2m
- Revenue
- $8.5m
- Investments
- $0.0
- Employees
- 164
- Location
- Ridgeland, MS
- Founding
- 02/1991
- Data as of
- 06/2022
- EIN
- 64-0789919
Organization Overview
Hospice Ministries Inc is located in Ridgeland, MS. The organization was established in 1991. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. As of 06/2022, Hospice Ministries Inc employed 164 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hospice Ministries 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 06/2022, Hospice Ministries Inc generated $8.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.1% each year. All expenses for the organization totaled $8.9m during the year ending 06/2022. While expenses have increased by 0.7% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
MEDICAL SERVICES AND HEALTH CARE PROVIDER FOR TERMINALLY ILL PATIENTS. ALSO PROVIDES GRIEF COUNSELING SERVICES FOR CHILDREN AND THEIR FAMILIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOSPICE MINISTRIES, INC. PROVIDES QUALITY END OF LIFE CARE TO PATIENTS REGARDLESS OF THEIR ABILITY TO PAY. WE PROVIDE QUALITY HOSPICE CARE IN THE ENVIRONMENT THAT IS MOST COMFORTABLE FOR OUR PATIENTS. DURING 2021 WE PROVIDED CARE TO OVER 1,000 TERMINALLY ILL PATIENTS AND THEIR FAMILIES IN OUR INPATIENT FACILITY, IN THE PATIENTS' HOMES, NURSING HOMES, ASSISTED LIVING FACILITIES, RETIREMENT COMMUNITIES AND IN HOSPITALS THROUGH OUR PASSAGES PROGRAM. ADDITIONALLY, WE SERVED OVER 150 CHILDREN THROUGH OUR GRIEF COUNSELING PROGRAMS AT THE MCCLEAN FLETCHER CENTER, A SERVICE OF HOSPICE MINISTRIES, INC. THE MCCLEAN FLETCHER CENTER IS THE FIRST AND ONLY GRIEF SUPPORT PROGRAM IN MISSISSIPPI OFFERING A SUPPORTIVE, NURTURING ENVIRONMENT TO GRIEVING CHILDREN AND TEENS AFTER THE LOSS OF A LOVED ONE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Suzannah Britt Executive Director | Officer | 40 | $150,614 |
Dr Gerry Ann Houston President | Officer | 1 | $39,700 |
Jim Coggin Vice President | Officer | 1 | $0 |
Russ York Treasurer | Officer | 1 | $0 |
Sallye Wilcox Director | Trustee | 1 | $0 |
Darryl Gilmore Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $79,831 |
| Related organizations | $0 |
| Government grants | $777,018 |
| All other contributions, gifts, grants, and similar amounts not included above | $323,250 |
| Noncash contributions included in lines 1a–1f | $8,690 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,180,099 |
| Total Program Service Revenue | $7,328,465 |
| Investment income | $0 |
| 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 | $8,510,148 |
| 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. | $150,614 |
| Compensation of current officers, directors, key employees. | $33,997 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,881,194 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $425,288 |
| Payroll taxes | $371,125 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $213,355 |
| Advertising and promotion | $0 |
| Office expenses | $32,548 |
| Information technology | $101,033 |
| Royalties | $0 |
| Occupancy | $159,311 |
| Travel | $1,576 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $30,300 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $251,668 |
| Insurance | $98,100 |
| All other expenses | $892,120 |
| Total functional expenses | $8,947,701 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $490,533 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $676,530 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $50,247 |
| Prepaid expenses and deferred charges | $15,025 |
| Net Land, buildings, and equipment | $4,009,058 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,583 |
| Total assets | $5,242,976 |
| Accounts payable and accrued expenses | $758,018 |
| 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 | $663,996 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,422,014 |
| Net assets without donor restrictions | $3,612,573 |
| Net assets with donor restrictions | $208,389 |
| 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 | $5,242,976 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Hospice Ministries Inc has recieved totaling $51,296.
| Awarding Organization | Amount |
|---|---|
Luckyday Foundation Jackson, MS PURPOSE: PROVIDE SUPPORT AND CARING FOR THE SICK | $50,000 |
Wesley A Caldwell Foundation Inc Pearl, MS PURPOSE: CHARITABLE | $1,000 |
The T H Etheridge Trust Jackson, MS PURPOSE: GENERAL OPERATIONS OF THE ORGANIZATION | $250 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $46 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hospice Foundation Of Greater Baton Rouge Baton Rouge, LA | $20,299,831 | $14,655,611 |
Hospice Of Acadiana Inc Lafayette, LA | $8,863,327 | $13,405,339 |
Hospice Ministries Inc Ridgeland, MS | $5,242,976 | $8,510,148 |
Hospice Of West Alabama Inc Tuscaloosa, AL | $7,281,718 | $7,339,888 |
Hospice Of Marshall County Inc Albertville, AL | $6,112,384 | $7,298,658 |
Sanctuary Hospice House Inc Tupelo, MS | $7,183,302 | $6,049,005 |
Hospice Of The Ozarks Inc Mountain Home, AR | $20,575,883 | $6,279,562 |
Hospice Care Services Pine Bluff, AR | $458 | $1,380,016 |
Hospice Of The Valley Inc Decatur, AL | $2,875,002 | $3,908,597 |
Chattahoochee Hospice Inc Valley, AL | $7,661,446 | $3,184,216 |
Hospice Of Limestone County Incorporated Athens, AL | $3,527,441 | $2,310,716 |
Lakeside Hospice Inc Pell City, AL | $1,594,783 | $2,272,735 |