Sanctuary Hospice House Inc
- Assets
- $8.4m
- Revenue
- $8.4m
- Investments
- $786.8k
- Employees
- 174
- Location
- Tupelo, MS
- Founding
- 07/2001
- Data as of
- 12/2022
- 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 12/2022, 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 12/2022, Sanctuary Hospice House Inc generated $8.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $7.4m during the year ending 12/2022. While expenses have increased by 1.3% per year over the past 6 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
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 | $105,321 |
Tiwanna O'rear COO | Officer | 40 | $88,170 |
Mark Garrett CFO | Officer | 40 | $39,333 |
Dr Joe Bailey Director | Trustee | 1 | $0 |
Charlotte Bass Director | OfficerTrustee | 1 | $0 |
Jason T Beasley Secretary | 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 | $564,762 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $564,762 |
| Total Program Service Revenue | $5,858,528 |
| Investment income | $19,090 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $4,500 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $463,773 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,374,312 |
| 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. | $232,824 |
| Compensation of current officers, directors, key employees. | $232,824 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,015,066 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $305,103 |
| Payroll taxes | $248,834 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $121,114 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $180,429 |
| Office expenses | $0 |
| Information technology | $74,301 |
| Royalties | $0 |
| Occupancy | $201,007 |
| Travel | $1,811 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,714 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $253,417 |
| Insurance | $110,894 |
| All other expenses | $350,950 |
| Total functional expenses | $7,401,014 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $579,889 |
| Savings and temporary cash investments | $1,150,000 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $492,615 |
| 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 | $32,012 |
| Net Land, buildings, and equipment | $3,419,516 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $786,765 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,903,575 |
| Total assets | $8,364,372 |
| Accounts payable and accrued expenses | $745,279 |
| 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 | $745,279 |
| Net assets without donor restrictions | $7,509,093 |
| 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 | $8,364,372 |