2025-02-04T16:54:48-05:00 2024-06-30 631273966 BAIN & COMPANY CPA'S PC PO BOX 1090 PELL CITY AL 351251090 990 2023-07-01 631035850 LAKESIDE HOSPICE INC LAKE 2058841111 4010 MASTERS RD PELL CITY AL 35128 RONNIE HARRIS CHAIRMAN 2058841111 2024-11-20 true true GREGORY D BAIN CPA P00187496 2058842332 2025-02-04 2023 2025-03-06 01:10:19Z PAUL GARING 4010 MASTERS ROAD PELL CITY AL 35128 2477999 false X WWW.LAKESIDEHOSPICE.ORG X LAKESIDE HOSPICE IS A FAITH-BASED, COMMUNITY-SUPPORTED PROGRAM, COMMITTED TO PROVIDING AND MAINTAINING THE HIGHEST QUALITY OF CARE AND IN PROVIDING CARE TO ANYONE WHO IS TERMINALLY ILL REGARDLESS OF THEIR ABILITY TO PAY. THE GOAL OF LAKESIDE HOSPICE IS THREEFOLD: (1) TO PROVIDE MEDICAL CARE TO ENABLE THE PATIENT TO REMAIN ALERT, COMFORTABLE AND CAPABLE OF PARTICIPATING IN LIFE AS FULLY AS POSSIBLE FOR AS LONG AS POSSIBLE, (2) TO PROVIDE THE PATIENT AND FAMILY WITH AS MUCH PSYCHOLOGICAL, EMOTIONAL, SOCIAL AND SPIRITUAL SUPPORT AS THEY MAY DESIRE OR NEED, AND (3) TO MAINTAIN COMMUNITY INVOLVEMENT AND AWARENESS. 13 13 34 0 150130 96988 2289579 2315988 6186 26527 131950 38496 2577845 2477999 0 0 1527802 1563271 0 71536 817232 783277 2345034 2346548 232811 131451 1734157 1869808 115745 127632 1618412 1742176 X LAKESIDE HOSPICE IS A FAITH-BASED, COMMUNITY-SUPPORTED PROGRAM, COMMITTED TO PROVIDING AND MAINTAINING THE HIGHEST QUALITY OF CARE AND IN PROVIDING CARE TO ANYONE WHO IS TERMINALLY ILL REGARDLESS OF THEIR ABILITY TO PAY. THE GOAL OF LAKESIDE HOSPICE IS THREEFOLD: (1) TO PROVIDE MEDICAL CARE TO ENABLE THE PATIENT TO REMAIN ALERT, COMFORTABLE AND CAPABLE OF PARTICIPATING IN LIFE AS FULLY AS POSSIBLE FOR AS LONG AS POSSIBLE, (2) TO PROVIDE THE PATIENT AND FAMILY WITH AS MUCH PSYCHOLOGICAL, EMOTIONAL, SOCIAL AND SPIRITUAL SUPPORT AS THEY MAY DESIRE OR NEED, AND (3) TO MAINTAIN COMMUNITY INVOLVEMENT AND AWARENESS. false false 1854041 2315988 HOMECARE IS PROVIDED FOR TERMINALLY ILL PATIENTS; AND COMFORT AND SUPPORT ARE GIVEN TO THEIR FAMILIES 1854041 true true false false false false false false false false true false false false true false true false false false false false 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 true 9 0 false 34 true false false false false false false false false X 13 13 false false false false false false false true true true false false false false false false false false X PAUL GARING 2058841111 4010 MASTERS ROAD PELL CITY AL 35128 X DR ANNETTE HESS BOARD MEMBER X 0 0 0 JANIS MILLER BOARD MEMBER X 0 0 0 BILL HEREFORD CHAIRMAN EME X 0 0 0 QUAY EDGE BOARD MEMBER X 0 0 0 WAYNE SMITH BOARD MEMBER X 0 0 0 JAMES MCGOWAN BOARD MEMBER X 0 0 0 ELIZABETH MEALER BOARD MEMBER X 0 0 0 STEVE PERRY BOARD MEMBER X 0 0 0 OMAR TORRES TREASURER X 0 0 0 OFES FORMAN JR SECRETARY X 0 0 0 RONNIE HARRIS CHAIRMAN X X 0 0 0 DR SHERRI CHATMAN BOARD MEMBER X 0 0 0 LORI HART BOARD MEMBER X 0 0 0 MATT MOON BOARD MEMBER X 0 0 0 BRANDI HUFFORD BOARD MEMBER X 0 0 0 MIKE AIELLO BOARD MEMBER X 0 0 0 true false false 6000 90988 96988 PROGRAM SERVICE REVENUE 2315988 2315988 2315988 26527 26527 OTHER REVENUE 38496 38496 38496 2477999 2381011 1323249 1010773 266301 46175 140991 106476 29276 5239 99031 75645 19930 3456 29787 22340 7447 7485 7485 91276 40205 48347 2724 42417 19388 21702 1327 106793 102606 3225 962 355 355 18270 11781 6489 22328 16746 5582 SNF R&B 144028 144028 PATIENT CARE - EQUIPMENT 111061 111061 PATIENT CARE MEDICINES 82914 82914 MISCELLANEOUS PROGRAM EXP 42946 22295 10658 9993 83617 79943 2014 1660 2346548 1854041 420971 71536 538629 295457 555664 833339 154314 181634 8157 854859 310552 474027 544307 11523 6914 1734157 1869808 104222 125327 11523 2305 115745 127632 X 1597476 1730105 20936 12071 1618412 1742176 1734157 1869808 X 131451 -7687 X false false X 146228 37009 143941 150130 96988 574296 2333167 2031436 2128794 2427715 2381011 11302123 2479395 2068445 2272735 2577845 2477999 11876419 11876419 2479395 2068445 2272735 2577845 2477999 11876419 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 722188 722188 310552 -310552 411636 LEASE LIABILITY 2305 2305 2477999 2477999 2477999 2354235 7687 7687 2346548 2346548 SCHEDULE D, PAGE 4, PART XII, LINE 2D BOOK / TAX DEPRECIATION DIFFERENCE 7,687 false false false false false false false false false BILL HEREFORD CHAIRMAN EMERITUS FORM 990 - ORGANIZATION'S MISSION LAKESIDE HOSPICE IS A FAITH-BASED, COMMUNITY-SUPPORTED PROGRAM, COMMITTED TO PROVIDING AND MAINTAINING THE HIGHEST QUALITY OF CARE AND IN PROVIDING CARE TO ANYONE WHO IS TERMINALLY ILL REGARDLESS OF THEIR ABILITY TO PAY. THE GOAL OF LAKESIDE HOSPICE IS THREEFOLD: (1) TO PROVIDE MEDICAL CARE TO ENABLE THE PATIENT TO REMAIN ALERT, COMFORTABLE AND CAPABLE OF PARTICIPATING IN LIFE AS FULLY AS POSSIBLE FOR AS LONG AS POSSIBLE, (2) TO PROVIDE THE PATIENT AND FAMILY WITH AS MUCH PSYCHOLOGICAL, EMOTIONAL, SOCIAL AND SPIRITUAL SUPPORT AS THEY MAY DESIRE OR NEED, AND (3) TO MAINTAIN COMMUNITY INVOLVEMENT AND AWARENESS. FORM 990 IN SEPTEMBER 2018, LAKESIDE HOSPICE, INC. ENTERED INTO A ONE-YEAR "MANAGEMENT SERVICES AGREEMENT" BETWEEN WOODSTOCK HEALTH SERVICES, LLC, AN AFFILIATED HOSPICE ORGANIZATION, IN EXCHANGE FOR FUTURE ASSISTANCE IN OPENING THE WOODSTOCK HOSPICE CARE FACILITY. THIS AGREEMENT WOULD HAVE ALLOWED THEM TO OPERATE UNDER LAKESIDE HOSPICE, INC.'S CERTIFICATE OF NEED (CON), PROVIDER NUMBERS, AND TAX IDENTIFICATION NUMBER FOR BILLING PURPOSES. THIS WRITTEN AGREEMENT EXPIRED ONE YEAR LATER IN SEPTEMBER 2019 (DURING THE CURRENT FISCAL YEAR). HOWEVER, AS OF JUNE 30, 2020, WOODSTOCK HEALTH SERVICES, LLC IS SPECIFICALLY LISTED AS AN ADDITIONAL ORGANIZATION INTEREST AND BRANCH LOCATION UNDER LAKESIDE HOSPICE, INC.'S PALMETTO GBA PROVIDER INFORMATION, AND IS SET TO EXPIRE SEPTEMBER 2021 IF NO FURTHER ACTION IS TAKEN. WOODSTOCK HEALTH SERVICES, LLC, HAD NOT ENGAGED IN ANY BUSINESS BY JUNE 30, 2020, AND THEREFORE THE AFFILIATION HAS NO MATERIAL EFFECT ON LAKESIDE HOSPICE, INC.'S CURRENT FINANCIAL STATEMENTS, EXCEPT FOR DISCLOSURE PURPOSES. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS PROVIDE OFFICE AND BEREAVEMENT SERVICES. FORM 990, PAGE 6, PART VI, LINE 9 JAMES MCGOWAN FORM 990, PAGE 6, PART VI, LINE 11B EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS REVIEWS THE FORM 990. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -7,687