HOSPICE OF LIMESTONE COUNTY

EIN: 570889541 501(c)(3)

ATHENS, AL

Total Revenue
$3,592,736
Total Expenses
$2,887,884
Total Assets
$4,149,769
Net Assets
$4,089,630
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1988
Legal Domicile
AL
Principal Officer
SUZANNE PAYSINGER
Phone
2562325017
Tax Period
2023-01-01 to 2023-12-31

Hospice of Limestone County, founded in 1988, is a community nonprofit that reported $2.1M in total revenue in fiscal year 2018. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $2.7M exceeded revenue, resulting in a 28% operating deficit.

Mission

PROVIDE COUNSELING, NURSING, TRANSPORTATION, AND OTHER SERVICES AS NEEDED TO TERMINALLY ILL PATIENTS AND THEIR FAMILIES. PATIENTS ARE RECOMMENDED BY PHYSICIANS, AND PAY ONLY IF THEY HAVE INSURANCE.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $81,363
Program Service Revenue $3,498,459
Investment Income $4,693
Other Revenue $8,221
TOTAL REVENUE $3,592,736

Expense Breakdown

Grants Paid $666,264
Salaries & Benefits $1,854,714
Fundraising Expenses $11,823
Program Expenses $2,517,337
Other Expenses $366,906
TOTAL EXPENSES $2,887,884

Year-over-Year Comparison

2023 2022 Change
Revenue $3,592,736 $2,273,920 +0.6%
Expenses $2,887,884 $2,248,186 +0.3%
Net Income $704,852 $25,734 +26.4%
Key Indicators
✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Governance

Voting Members
16
Independent Members
16
Employees
38
Volunteers
8

Governance Policies

✓ Conflict of Interest Policy
✗ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$0
Total Directors
16
$117,107
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARTHA CAMP DIRECTOR 0.10
Director
$0 $0 $0
KENNY BRINKLEY DIRECTOR 0.10
Director
$0 $0 $0
CAROLINE PAGE DIRECTOR 0.10
Director
$0 $0 $0
DOLPH BRADFORD DIRECTOR 0.10
Director
$0 $0 $0
FRED SLOSS DIRECTOR 0.10
Director
$0 $0 $0
STAN MENEFEE DIRECTOR 0.10
Director
$0 $0 $0
KRISTI VALLS DIRECTOR 0.10
Director
$0 $0 $0
JANE LUSK DIRECTOR 0.10
Director
$0 $0 $0
DOROTHY SHOULDERS DIRECTOR 0.10
Director
$0 $0 $0
SANDERS WOODROOF DIRECTOR 0.10
Director
$0 $0 $0
BRIAN PATTERSON DIRECTOR 0.10
Director
$0 $0 $0
SUZANNE PAYSINGER EXECUTIVE DIRECTOR 40.00
Director
$117,107 $0 $117,107
TOM MCCRARY PRESIDENT 0.50
Officer Director
$0 $0 $0
TOMMY MAPLES VICE PRESIDENT 0.50
Officer Director
$0 $0 $0
JERRY EVANS TREASURER 0.50
Officer Director
$0 $0 $0
VICKI STEVENSON SECRETARY 0.50
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $3,592,736 $2,887,884 $4,149,769 $704,852
2022 $2,273,920 $2,248,186 $3,232,802 $25,734
2021 $2,310,716 $2,012,904 $3,527,441 $297,812
2020 $2,299,185 $2,550,840 $3,600,641 $-251,655
2019 $2,038,358 $2,278,912 $3,249,269 $-240,554
2018 $2,077,786 $2,669,771 $3,248,030 $-591,985
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