SEASON'S HOSPICE INC (TULSA)

EIN: 731531714 501(c)(3) Human Services

TULSA, OK

Total Revenue
$7,278,310
Total Expenses
$7,008,246
Total Assets
$839,968
Net Assets
$475,373
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1999
Legal Domicile
OK
Principal Officer
TIMOTHY J WINTERS
Phone
9184926440
Tax Period
2024-01-01 to 2024-12-31

SEASON'S HOSPICE INC (TULSA), founded in 1999, is a community nonprofit in the Human Services sector that reported $7.3M in total revenue in fiscal year 2024. Expenses of $7.0M left a modest 4% surplus.

Mission

OUR MISSION IS TO PROVIDE HOSPICE CARE TO TERMINALLY ILL PATIENTS AND THEIR FAMILIES REGARDLESS OF THEIR ABILITY TO PAY. STAFF IS ON CALL 24/7/365 TO PROVIDE NURSING, PASTORAL AND BEREAVEMENT CARE. PATIENTS NEVER RECEIVE A BILL FOR OUR SERVICES.

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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 $111,114
Program Service Revenue $7,167,196
Investment Income $0
Other Revenue $0
TOTAL REVENUE $7,278,310

Expense Breakdown

Grants Paid $32,509
Salaries & Benefits $5,187,697
Fundraising Expenses $601
Program Expenses $6,285,462
Other Expenses $1,788,040
TOTAL EXPENSES $7,008,246

Year-over-Year Comparison

2024 2023 Change
Revenue $7,278,310 $7,027,876 +0.0%
Expenses $7,008,246 $6,985,758 +0.0%
Net Income $270,064 $42,118 +5.4%
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
5
Independent Members
N/A
Employees
103
Volunteers
26

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
2
$134,200
Total Directors
5
$410,897
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TIMOTHY WINTERS PRESIDENT 20.00
Officer Director
$89,646 $0 $89,646
SUSAN WINTERS SECRETARY/TREASURER 10.00
Officer Director
$44,554 $0 $44,554
JUSTIN WINTERS BOARD MEMBER 20.00
Director
$56,104 $0 $56,104
LINDSAY CHATTERTON BOARD MEMBER 20.00
Director
$60,304 $0 $60,304
RENEE LANIK BOARD MEMBER 40.00
Director
$160,289 $0 $160,289
ANGELA KIHEGA NURSING SUPERVISOR 40.00
Highest
$128,146 $0 $128,146
AMY BAILEY MARKETER 40.00
Highest
$124,277 $0 $124,277
HOLLY MCGRAW EMPLOYEE 40.00
Highest
$131,997 $0 $131,997
JOSEPH HAMPTON EMPLOYEE 40.00
Highest
$107,459 $0 $107,459
LISA BARNES EMPLOYEE 40.00
Highest
$100,566 $0 $100,566
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 $7,278,310 $7,008,246 $839,968 $270,064
2023 $7,027,876 $6,985,758 $567,938 $42,118
2022 $6,364,009 $6,673,597 $522,902 $-309,588
2021 $5,407,792 $5,685,070 $834,584 $-277,278
2020 $5,889,489 $5,428,843 $1,109,406 $460,646
2019 $5,520,285 $5,417,071 $322,843 $103,214
2018 $4,117,875 $4,013,552 $233,977 $104,323
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