2023-07-28T12:32:37-04:00 2022-12-31 471209122 STOTTS ARCHAMBO MUEGGENBORG & BARCLAY PC 302 SE OSAGE AVE BARTLESVILLE OK 740033931 990 2022-01-01 462378169 THE JOURNEY HOME INC JOUR 9188764184 900 NE WASHINGTON BLVD BARTLESVILLE OK 74006 SCOTT HOLZ BOARD PRESIDENT 9189140549 2023-07-24 true JODIE SHORTER 999009999 true JIM G NICHOLS P01353464 9183360008 2023-07-28 2022 2023-04-26 12:10:37Z SCOTT HOLZ 633164 false X WWW.THEJOURNEYHOMEOK.COM X 2013 OK TO PROVIDE A "HOME" ENVIRONMENT FOR TERMINALLY ILL INDIVIDUALS NEEDING A FULL-TIME CAREGIVER DURING THE END STAGES OF LIFE, INCLUDING THOSE WHO HAVE LIMITED OR NO FINANCIAL RESOURCES. SERVICES ARE PROVIDED AT NO COST TO GUESTS. MEDICAL SUPPORT IS PROVIDED BY THE INDIVIDUAL'S HOSPICE TEAM, ASSISTED AT NO COST BY A QUALIFIED TEAM OF TRAINED STAFF AND VOLUNTEERS AT THE JOURNEY HOME. 11 11 32 0 648934 565967 23422 59242 2797 2738 2830 5217 677983 633164 0 0 408989 474900 0 7951 105335 142154 514324 617054 163659 16110 1121638 1144988 2883 2192 1118755 1142796 X TO PROVIDE A "HOME" ENVIRONMENT FOR TERMINALLY ILL INDIVIDUALS NEEDING A FULL-TIME CAREGIVER DURING THE END STAGES OF LIFE, INCLUDING THOSE WHO HAVE LIMITED OR NO FINANCIAL RESOURCES. SERVICES ARE PROVIDED AT NO COST TO GUESTS. MEDICAL SUPPORT IS PROVIDED BY THE INDIVIDUAL'S HOSPICE TEAM, ASSISTED AT NO COST BY A QUALIFIED TEAM OF TRAINED STAFF AND VOLUNTEERS AT THE JOURNEY HOME. false false 519660 59242 THE JOURNEY HOME PROVIDES 24-HOUR CARE TO PATIENTS, PLUS SUPPORT FOR THEIR FAMILIES. THE AVERAGE LENGTH OF STAY IS 4 DAYS. IN ADDITION, VOLUNTEERS SERVED APPROXIMATELY 1,500 HOURS. 519660 true true false false false false false false false false true 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 3 0 32 true false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false OK X BRENNEN BISSINGER 9188764184 5656 STEEPER DR BARTLESVILLE OK 74006 X DAN CHISUM BOARD SECRET 4.00 X X 0 0 0 TODD CONE MEMBER 2.00 X 0 0 0 DR NICOLE CUPP MEMBER 2.00 X 0 0 0 SUZANNE DUHON BOARD TREASU 4.00 X X 0 0 0 SARAH FREEMAN MEMBER 2.00 X 0 0 0 SHERRY GAMBLE MEMBER 2.00 X 0 0 0 SCOTT HOLZ BOARD PRESID 4.00 X X 0 0 0 JONI JEVELLAS MEMBER 2.00 X 0 0 0 CATHERINE SMITH MEMBER 2.00 X 0 0 0 POLLY WILSON BOARD VICE P 4.00 X X 0 0 0 SHERRI WILT MEMBER 2.00 X 0 0 0 false false false 565967 565967 FUNDRAISING EVENTS 59242 59242 59242 2738 983 1755 MISCELLANEOUS REVENUE 5217 5217 5217 633164 65442 1755 69040 46027 23013 332473 329615 2858 43503 39153 4350 29884 29236 648 6610 6610 632 442 190 21878 4624 11213 6041 4554 4554 794 794 26709 26709 22353 9571 12782 MISCELLANEOUS 15606 10108 5268 230 UTILITIES 14170 13287 883 REPAIRS & MAINTENANCE 12587 4760 7827 CONTRACT SERVICES 6407 6362 45 9854 208 8201 1445 617054 519660 89443 7951 319095 209418 52967 39971 768312 113484 677685 654828 71891 240771 1121638 1144988 2883 2192 2883 2192 X 1092322 1142796 26433 1118755 1142796 1121638 1144988 16110 7931 X true X false true false X 664829 506083 487481 648934 565967 2873294 75018 85092 57558 26812 65442 309922 739847 591175 545039 675746 631409 3183216 3183216 804 1161 1329 2237 1755 7286 804 1161 1329 2237 1755 7286 740651 592336 546368 677983 633164 3190502 0.99770 0.99810 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28184 28184 612039 64561 547478 102262 44437 57825 25827 4486 21341 654828 CERTIFICATES OF DEPOSIT 125843 ARVEST WEALTH MGMT. - ANNUITY 101856 BARTLESVILLE COMMUNITY FOUNDATION 13072 240771 FORM 990 - ORGANIZATION'S MISSION TO PROVIDE A "HOME" ENVIRONMENT FOR TERMINALLY ILL INDIVIDUALS NEEDING A FULL-TIME CAREGIVER DURING THE END STAGES OF LIFE, INCLUDING THOSE WHO HAVE LIMITED OR NO FINANCIAL RESOURCES. SERVICES ARE PROVIDED AT NO COST TO GUESTS. MEDICAL SUPPORT IS PROVIDED BY THE INDIVIDUAL'S HOSPICE TEAM, ASSISTED AT NO COST BY A QUALIFIED TEAM OF TRAINED STAFF AND VOLUNTEERS AT THE JOURNEY HOME. FORM 990, PAGE 6, PART VI, LINE 11B ALL INFORMATION CONTAINED IN EACH YEAR'S 990 FILING IS REVIEWED AT EACH BOARD MEETING. COPIES OF THE FORM 990 ARE OFFERED TO EACH BOARD MEMBER. SELDOM DO ANY MEMBERS REQUEST A COPY, ONLY ASK THAT THE FILED RETURN COPY BE PERMANENTLY RETAINED AND ACCESSED AS QUESTIONS MAY ARISE. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS REQUIRED ANNUALLY TO DOCUMENT/SIGN CONFLICT OF INTEREST COMPLIANCE POLICY AND DISCLOSE ANY CONFLICT OF INTEREST. POTENTIAL CONFLICT OF INTERESTS ARE DISCUSSED AT/RESOLVED BY BOARD ACTIONS AS THEY ARE BROUGHT TO THE BOARD'S ATTENTION. FORM 990, PAGE 6, PART VI, LINE 15A OUR EXECUTIVE DIRECTOR'S COMPENSATION LEVEL AND ADJUSTMENTS ARE REVIEWED MULTIPLE TIMES DURING THE YEAR WITH KELLY SCOTT, WHO IS A NATIONAL CONSULTANT FOR END-OF-LIFE HOME ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 15B SALARY TREATMENT FOR ALL EMPLOYEES IS COMPARED WITH LOCAL HOSPITAL, HOME HEALTH CARE AND NURSING HOMES TO ASSURE SALARY LEVELS ARE COMPARABLE WITH THE CURRENT MARKET. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC