2024-11-04T10:12:43-05:00 2024-06-30 270402452 WINKEL PARKER & FOSTER CPA PC 519 KIRKWOOD AVE IOWA CITY IA 52240 990 2023-07-01 462471547 HOSPICE HOME OF JOHNSON COUNTY HOSP 3194991882 PO BOX 3338 IOWA CITY IA 52244 TOM VAUGHN TREASURER 3194991882 2024-10-23 true false LAVERN R VAUBLE CPA P01080861 3193510231 2024-10-23 2023 2024-10-15 13:58:12Z MONICA HAYES 605 BAINBERRY STREET TIFFIN IA 52340 1039075 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. 12 12 2 40 0 151114 306581 436110 539328 3425 2860 201125 190306 791774 1039075 0 0 128159 114303 0 72514 738786 860764 866945 975067 -75171 64008 691709 776942 155742 174208 535967 602734 THE ORGANIZATION IS ORGANIZED FOR THE PURPOSE OF PURCHASING OR CONSTRUCTING, AND OPERATING A HOSPICE HOME IN JOHNSON COUNTY, IOWA. false false 772738 OPERATION OF A HOSPICE HOME IN JOHNSON COUNTY, IOWA. THE ORGANIZATION PROVIDED HOSPICE HOME SERVICES TO APPROXIMATELY 33 PATIENTS DURING THE YEAR. 772738 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 2 true false false false false false false false false false false false false false false X 12 12 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 NICK FORD DIRECTOR 1.00 X 0 0 0 KELSEY GERLITS DIRECTOR 1.00 X 0 0 0 MONICA HAYES PRESIDENT 1.00 X X 0 0 0 KOLBI JAMISON VICE PESIDEN 1.00 X X 0 0 0 JEN KRUSE DIRECTOR 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 MATTHEW RUSSELL SECRETARY 1.00 X 0 0 0 TOM VAUGHN TREASURER 1.00 X X 0 0 0 false false false 306581 306581 HOSPICE SERVICES 623990 539328 539328 539328 2451 2451 409 409 409 409 HOLIDAY LIGHTS 190306 190306 190306 1039075 729634 2860 106517 106517 7786 7786 9489 9489 4044 4044 1581 1581 65855 65855 1946 1946 28626 28626 900 900 6140 6140 13609 13609 13274 13274 CONTRACTED NURSING SERVIC 570450 570450 DONATIONS 107926 107926 FOOD 9659 9659 SUPPLIES - HOME OPERATION 7232 7232 20033 9445 3929 6659 975067 772738 129815 72514 107507 253143 115583 16748 583385 112740 446071 470645 22548 36406 691709 776942 3611 2651 152131 171557 155742 174208 X 535967 602734 535967 602734 691709 776942 64008 2759 X false false X 289923 207736 451078 151114 306581 1406432 289923 207736 451078 151114 306581 1406432 1406432 710 255 351 2470 2451 6237 1412669 2882586 0.99560 0.99690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 66000 66000 495119 94991 400128 22266 17749 4517 470645 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.