2024-05-13T12:07:06-04:00 2023-12-31 640760834 NAIL MCKINNEY PROFESSIONAL ASSOCIATION PO BOX 196 TUPELO MS 388020196 990 2023-01-01 640934888 THE SANCTUARY HOSPICE HOUSE INC SANC 6628442111 PO BOX 2177 TUPELO MS 38803 MARK GARRETT CFO 6628442111 2024-05-09 true MARK GARRETT XXX-XX-XXXX true MATTHEW OAKS CPA P01424245 6628426475 2024-05-09 2023 2023-04-26 12:10:37Z HAROLD PLUNKETT PO BOX 2177 TUPELO MS 38803 7381469 false X WWW.SANCTUARYHOSPICEHOUSE.COM X 2004 MS 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. 29 29 162 77 0 564762 568353 5858528 6135554 19090 239673 1931932 420389 8374312 7363969 0 0 3801827 4280519 0 497791 3599187 3588599 7401014 7869118 973298 -505149 8364372 7767494 745279 614681 7619093 7152813 X 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. false false 6235420 6135554 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. 6235420 true true false false false false false false false true true false false true false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 26 0 162 true false false false false false false false false X 29 29 false false false false false false false true true false false true true false false false true true true false MS X MARK GARRETT 6628442111 PO BOX 2177 TUPELO MS 38803 HAROLD PLUNKETT CEO 40.00 X 109082 0 0 TIWANNA O'REAR COO 40.00 X 101319 0 0 MARK GARRETT CFO 40.00 X 69749 0 0 DR JOE BAILEY DIRECTOR 1.00 X 0 0 0 CHARLOTTE BASS PAST CHAIRPE 1.00 X X 0 0 0 JASON T BEASLEY VICE CHAIRPE 1.00 X X 0 0 0 JACKY BLACKBURN DIRECTOR 1.00 X 0 0 0 TYLER CAMP DIRECTOR 1.00 X 0 0 0 MIKE CLAYBORNE DIRECTOR 1.00 X 0 0 0 VM CLEVELAND DIRECTOR 1.00 X 0 0 0 DAVID COLE DIRECTOR 1.00 X 0 0 0 KIM ESTESS DIRECTOR 1.00 X 0 0 0 AMY FORREST DIRECTOR 1.00 X 0 0 0 BOB GLOVER DIRECTOR 1.00 X 0 0 0 LISA HAWKINS DIRECTOR 1.00 X 0 0 0 DR FRANK HODGES DIRECTOR 1.00 X 0 0 0 STEVE HOLLAND SECRETARY/TR 1.00 X X 0 0 0 BABS HOLLIMAN DIRECTOR 1.00 X 0 0 0 BETHANIE HUMPHRIES DIRECTOR 1.00 X 0 0 0 TERRY JACKSON DIRECTOR 1.00 X 0 0 0 GREG JARRELL DIRECTOR 1.00 X 0 0 0 BRANNON KAHLSTROF DIRECTOR 1.00 X 0 0 0 JOY KELLUM CHAIRPERSON 1.00 X X 0 0 0 LARRY MICHAELS DIRECTOR 1.00 X 0 0 0 PHIL NANNEY DIRECTOR 1.00 X 0 0 0 DR SAM PACE DIRECTOR 1.00 X 0 0 0 LAUREN PATTERSON DIRECTOR 1.00 X 0 0 0 CHARLES PENSON DIRECTOR 1.00 X 0 0 0 DR ROBERT PITCOCK DIRECTOR 1.00 X 0 0 0 PATTY TUCKER DIRECTOR 1.00 X 0 0 0 ANN WALKER DIRECTOR 1.00 X 0 0 0 HOPPY WHITAKER DIRECTOR 1.00 X 0 0 0 280150 2 false false false 568353 568353 PATIENT SERVICE REVENUE, NET 5236644 5236644 THRIFT STORE 898910 898910 6135554 239673 239673 24000 17500 6500 6500 6500 413046 413046 413046 MISCELLANEOUS 646 646 AUXILIARY DUES 240 240 DIETARY INCOME -43 -43 843 7363969 6136397 659219 280150 280150 3351723 2934936 168983 247804 362624 283873 54374 24377 286022 222522 43477 20023 104651 104651 178117 3308 143271 31538 84956 44417 40539 209656 128963 19161 61532 3419 40 3379 10707 3764 6943 249590 207408 19385 22797 136533 133606 2927 NURSING - ROOM AND BOARD 1381437 1381437 SUPPLIES 499229 442554 31825 24850 EQUIPMENT RENTAL 171772 170348 1424 PHARMACY 158000 158000 400532 253850 84739 61943 7869118 6235420 1135907 497791 579889 452887 1150000 2908000 492615 504314 32012 35447 7079566 3742811 3419516 3336755 786765 100000 1903575 430091 8364372 7767494 745279 614681 745279 614681 X 7509093 7042813 110000 110000 7619093 7152813 8364372 7767494 X -505149 38869 X false true X true false X 493223 1514683 792897 564762 568353 3933918 493223 1514683 792897 564762 568353 3933918 45188 3888730 34664 24661 21276 17767 239118 337486 366540 127935 342090 1949432 437889 3223886 7495290 28007576 0.51880 0.54730 X PART II, LINE 10 SPECIAL EVENTS 1,658,676 DIETARY INCOME 197 AUXILIARY DUES 1,120 MISCELLANEOUS INCOME 1,465,893 GROSS RENTAL INCOME 98,000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 256230 127266 45888 429384 297283 5825 -46878 256230 260808 257 36218 297283 231284 5100 24424 260808 192889 1500 36895 231284 1.00000 true false 411811 411811 4875339 4875339 977762 3742811 -2765049 814654 814654 3336755 CREATE ENDOWMENT 429384 REFUNDABLE DEPOSITS 700 ACCRUED INTEREST RECEIVABLE 7 430091 7402838 38869 38869 7363969 7363969 7869118 7869118 7869118 SCHEDULE D, PAGE 2, PART V, LINE 4 ANY INCOME DISTRIBUTED FROM THE ENDOWMENT FUNDS WILL HELP OFFSET ADMINISTRATIVE COSTS INCURRED IN SUPPORT OF THE ORGANIZATION'S CHARITABLE PURPOSES. SCHEDULE D, PAGE 4, PART XII, LINE 4B RENTAL DEP. EXP. NETTED AGAINST INCOME -17,500 BOOK / TAX DEPRECIATION DIFFERENCE 17,500 CELEBRATION VIL 400426 400426 RADIOTHON 12620 12620 413046 413046 413046 FORM 990 - ORGANIZATION'S MISSION 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. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE CEO, CFO AND FINANCE COMMITTEE PRIOR TO FILING. THE FORM 990 IS THEN REVIEWED BY THE FULL BOARD OF DIRECTORS AT THEIR NEXT MEETING. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS APPROVED, REVIEWED AND MONITORED BY THE FINANCE COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION IS APPROVED, REVIEWED AND MONITORED BY THE FINANCE COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABE UPON REQUEST AT THE ORGANIZATION'S OFFICE. FORM 990, PART XI, LINE 9 RENTAL DEP. EXP. NETTED AGAINST INCOME -17,500 BOOK / TAX DEPRECIATION DIFFERENCE 17,500