The Hospice Foundation of the South Inc

EIN: 721484313 501(c)(3) Health Care

Slidell, LA

Total Revenue
$468,597
Total Expenses
$462,954
Total Assets
$3,311,996
Net Assets
$3,310,830
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
LA
Principal Officer
MIRANDA LINDSAY
Phone
9856435470
Tax Period
2024-01-01 to 2024-12-31

The Hospice Foundation of the South Inc, founded in 2000, is a small nonprofit in the Health Care sector that reported $469K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Net assets of $3.3M represent 85 months of operating reserves.

Mission

TO PROVIDE A HOME TYPE SETTING TO HOSPICE PATIENTS DUE TO CIRCUMSTANCES IN THEIR LIVES WHO ARE IN NEED OF A PLACE TO LIVE OUT THEIR LAST DAYS, AT NO COST.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $394,470
Program Service Revenue $0
Investment Income $99,591
Other Revenue $-25,464
TOTAL REVENUE $468,597

Expense Breakdown

Grants Paid $0
Salaries & Benefits $150,577
Fundraising Expenses $50,192
Program Expenses $325,973
Other Expenses $312,377
TOTAL EXPENSES $462,954

Year-over-Year Comparison

2024 2023 Change
Revenue $468,597 $517,446 -0.1%
Expenses $462,954 $396,171 +0.2%
Net Income $5,643 $121,275 -1.0%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
2
Volunteers
400

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
$73,082
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MIRANDA LINDSAY Executive Dir. 40.00
Officer
$73,082 $0 $73,082
GEORGE DOWNEY Director 1.00
Director
$0 $0 $0
MARK MYERS Director 3.00
Officer Director
$0 $0 $0
SAMANTHA CAPDEBOSCQ Director 1.00
Director
$0 $0 $0
CHRIS KAUFMANN Treasurer 3.00
Officer Director
$0 $0 $0
SHIRLEY DELUZAIN Director 1.00
Director
$0 $0 $0
BILL SHIPLEY Director 1.00
Director
$0 $0 $0
CODY DEPASCUAL Vice President 1.00
Director
$0 $0 $0
MIKE SERVANTE PAST PRESIDENT 1.00
Director
$0 $0 $0
MATTHEW HOFFMAN Director 1.00
Director
$0 $0 $0
JANE RAUCH President 1.00
Director
$0 $0 $0
AUDREY BAKER Secretary 1.00
Officer
$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 $468,597 $462,954 $3,311,996 $5,643
2023 $517,446 $396,171 $3,150,371 $121,275
2022 $451,272 $346,909 $2,785,500 $104,363
2021 $220,239 $284,258 $3,089,738 $-64,019
2020 $220,712 $254,885 $2,990,736 $-34,173
2019 $512,497 $313,644 $2,869,887 $198,853
2018 $306,150 $278,208 $2,505,856 $27,942
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