2024-05-13T14:37:22-04:00 2023-06-30 270402452 WINKEL PARKER & FOSTER CPA PC 519 KIRKWOOD AVE IOWA CITY IA 52240 990 2022-07-01 462471547 HOSPICE HOME OF JOHNSON COUNTY HOSP 3194991882 PO BOX 3338 IOWA CITY IA 52244 MONICA HAYES PRESIDENT 3194991882 2024-05-13 true MONICA HAYES 999009999 false LAVERN R VAUBLE CPA P01080861 3193510231 2024-05-13 2022 2023-04-26 12:10:37Z MONICA HAYES 605 BAINBERRY STREET TIFFIN IA 52340 791774 false X WWW.HOSPICEHOMEJC.ORG X 2013 IA THE ORGANIZATION IS ORGANIZED FOR THE PURPOSE OF PURCHASING OR CONSTRUCTING, AND OPERATING A HOSPICE HOME IN JOHNSON COUNTY, IOWA. 9 9 9 0 451078 151114 446615 436110 1017 3425 241677 201125 1140387 791774 0 0 119491 128159 0 178705 637340 738786 756831 866945 383556 -75171 880257 691709 269575 155742 610682 535967 THE ORGANIZATION IS ORGANIZED FOR THE PURPOSE OF PURCHASING OR CONSTRUCTING, AND OPERATING A HOSPICE HOME IN JOHNSON COUNTY, IOWA. false false 672724 OPERATION OF A HOSPICE HOME IN JOHNSON COUNTY, IOWA. THE ORGANIZATION PROVIDED HOSPICE HOME SERVICES TO APPROXIMATELY 45 PATIENTS DURING THE YEAR. 672724 true true 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 false false false false false false false false false false false false false false false false false false false true 2 0 9 false false false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false false true true true false false false false false X JANA MICHAEL 3194991882 PO BOX 3338 IOWA CITY IA 52244 X MONICA HAYES PRESIDENT 1.00 X X 0 0 0 KOLBI JAMISON VICE PESIDEN 1.00 X X 0 0 0 JEN KRUSE SECRETARY 1.00 X X 0 0 0 BARB MAGALHAES DIRECTOR 1.00 X 0 0 0 CLARK MCGUIRE DIRECTOR 1.00 X 0 0 0 CHRISTA PAYNE DIRECTOR 1.00 X 0 0 0 MATT POTTS DIRECTOR 1.00 X 0 0 0 KELLY RUGGLES DIRECTOR 1.00 X 0 0 0 TOM VAUGHN TREASURER 1.00 X X 0 0 0 false false false CORNERSTONE CAREGIVING 2612 WASHINGTON AVE WACO TX 76710 NURSING SERVICE 213984 CARING HANDS AND MORE 409 KIRKWOOD AVENUE IOWA CITY IA 52240 NURSING SERVICE 125000 2 151114 151114 HOSPICE SERVICES 623990 436110 436110 436110 2470 2470 955 955 955 955 HOLIDAY LIGHTS 201125 201125 201125 791774 637235 3425 X 119250 119250 8909 8909 3589 3589 399 399 171624 171624 5740 5740 28934 28934 6817 6817 14548 14548 10889 10889 CONTRACTED NURSING SERVIC 457078 457078 FOOD 9577 9577 FUNDRAISING SUPPLIES/EXP 7081 7081 MISCELLANEOUS 5253 5253 17257 16722 535 866945 672724 15516 178705 392254 107507 13511 115583 545202 99131 460621 446071 13871 22548 880257 691709 3390 3611 266185 152131 269575 155742 X 610682 535967 610682 535967 880257 691709 -75171 456 X false false X 277237 289923 207736 451078 151114 1377088 277237 289923 207736 451078 151114 1377088 1377088 552 710 255 351 2470 4338 1381426 2416627 0.99690 0.98460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 66000 66000 456936 82782 374154 22266 16349 5917 446071 FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT COPY OF FORM 990/990-EZ IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW. IF ANY CHANGES ARE NEEDED, THE BOARD CONTACTS THE PREPARER AND ALL CHANGES ARE MADE. A FINAL COPY IS THEN PREPARED AND SUBMITTED TO THE PRESIDENT AND TREASURER FOR FINAL REVIEW, AND IF SATISFACTORY FOR FILING, FORM 8879-EO IS RETURNED TO THE PREPARER AND THE RETURN IS ELECTRONICALLY FILED. FORM 990, PAGE 6, PART VI, LINE 12C IN THE EVENT THAT AN ACTUAL OR PERCEIVED CONFLICT OF INTEREST ARISES, THE INTERESTED PERSON MUST DISCLOSE THE NATURE OF THE FINANCIAL INTEREST OR CONFLICT OF INTEREST TO THE BOARD OF DIRECTORS. ALL FACTS AND RELATED INFORMATION MAY BE DISCUSSED BY THE BOARD OF DIRECTORS AND THE INTERESTED PERSON. IF THE INTERESTED PERSON IS A MEMBER OF THE BOARD OF DIRECTORS, HE/SHE WILL BE TEMPORARILY REMOVED FROM THE BOARD UNTIL THE CONFLICT OF INTEREST OR FINANCIAL INTERST HAS BEEN RESOLVED AND VOTED UPON BY THE REMAINING BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S FORM 990 TAX FILINGS AND ORGANIZATIONAL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G HOLIDAY LIGHTS EXPENSES 0 0 171,624 TOTAL 0 0 171,624