Sanctuary Hospice House Inc
- Assets
- $7.2m
- Revenue
- $6.0m
- Investments
- $0.0
- Employees
- 174
- Location
- Tupelo, MS
- Founding
- 07/2001
- Data as of
- 12/2021
- EIN
- 64-0934888
Organization Overview
Sanctuary Hospice House Inc is located in Tupelo, MS. The organization was established in 2001. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. As of 12/2021, Sanctuary Hospice House Inc employed 174 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sanctuary Hospice House 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, Sanctuary Hospice House Inc generated $6.0m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.2%) each year. All expenses for the organization totaled $6.0m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (1.5%) 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
ORGANIZED FOR CHARITABLE AND EDUCATIONAL PURPOSES TO PROVIDE SUPPORT AND MEDICAL CARE FOR PERSONS WHO ARE TERMINALLY ILL BY OPERATING AN IN-PATIENT FACILITY WITH A HOME LIKE ATMOSPHERE FOR HOSPICE PATIENTS. INDIVIDUALS WILL BE ADMITTED WITHOUT REGARD TO RACE, COLOR, RELIGION, SEX, AGE, SEXUAL ORIENTATION, HANDICAP OR ABILITY TO PAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE SUPPORT AND MEDICAL CARE FOR PERSONS WHO ARE TERMINALLY ILL BY OPERATING AN IN-PATIENT FACILITY WITH A HOME LIKE ATMOSPHERE FOR HOSPICE PATIENTS. ORGANIZATION ALSO PROVIDES SUPPORT AND MEDICAL CARE FOR PATIENTS AT THEIR HOME.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Harold Plunkett Executive Di | Officer | 40 | $105,365 |
Tiwanna O'rear COO | Officer | 40 | $87,041 |
Vm Cleveland Vice Chair | OfficerTrustee | 1 | $0 |
Joy Kellum Director | OfficerTrustee | 1 | $0 |
Jason T Beasley Secretary | OfficerTrustee | 1 | $0 |
Mike Clayborne Past Chairma | OfficerTrustee | 1 | $0 |
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 | $792,987 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $792,987 |
| Total Program Service Revenue | $4,918,972 |
| Investment income | $24,829 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $24 |
| Net Gain/Loss on Asset Sales | -$4,897 |
| Net Income from Fundraising Events | $314,382 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,049,005 |
| 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. | $192,406 |
| Compensation of current officers, directors, key employees. | $192,406 |
| Compensation to disqualified persons | $74,989 |
| Other salaries and wages | $2,861,792 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $333,129 |
| Payroll taxes | $246,664 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $82,599 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $187,004 |
| Office expenses | $0 |
| Information technology | $64,839 |
| Royalties | $0 |
| Occupancy | $180,753 |
| Travel | $1,210 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,046 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $259,145 |
| Insurance | $108,676 |
| All other expenses | $371,917 |
| Total functional expenses | $5,954,623 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,395,868 |
| Savings and temporary cash investments | $1,396,109 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $465,760 |
| 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 | $27,851 |
| Net Land, buildings, and equipment | $3,599,731 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $297,983 |
| Total assets | $7,183,302 |
| Accounts payable and accrued expenses | $485,804 |
| 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 | $485,804 |
| Net assets without donor restrictions | $6,587,498 |
| Net assets with donor restrictions | $110,000 |
| 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 | $7,183,302 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Sanctuary Hospice House Inc has recieved totaling $50,739.
| Awarding Organization | Amount |
|---|---|
E Rhodes And Leona B Carpenter Foundation Radnor, PA PURPOSE: HELP WITH THE COSTS OF MEDICATION FOR SANCTUARY HOSPICE HOUSE'S PATIENTS | $25,000 |
Marvin E And Emily R Cash Foundation Tupelo, MS PURPOSE: DONATION | $10,000 |
United Way Of Northeast Mississippi Inc Tupelo, MS PURPOSE: End of life care | $9,250 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $6,383 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $106 |
Endowment Analysis
| Beg. Balance | $260,808 |
| Earnings | $36,218 |
| Net Contributions | $257 |
| Ending Balance | $297,283 |
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 |