2024-07-12T15:21:39-05:00 2023-12-31 721396621 CARR RIGGS & INGRAM LLC 1350 S BOULDER AVE SUITE 800 TULSA OK 74119 990EZ 2023-05-11 923995259 CROWN HOSPICE OF ST LOUIS INC CROW 9184926440 6532 E 71ST ST 100 TULSA OK 74133 TIMOTHY WINTERS PRESIDENT 9184926440 2024-07-11 1 TIMOTHY WINTERS 999009999 0 DANIEL P SKERBITZ CPA P00254283 9186280500 2024-07-11 0 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X WWW.STLHOSPICE.COM X X 100000 X 100000 100000 7500 3713 19460 54200 84873 15127 0 0 15127 X 0 24985 0 19661 0 44646 0 29519 0 15127 X OUR MISSION IS TO PROVIDE HOSPICE CARE TO TERMINALLY ILL PATIENTS AND THEIR FAMILIES REGARDLESS OF THEIR ABILITY TO PAY. STAFF ARE ON CALL 24/7 TO PROVIDE NURSING, PASTORAL AND BEREAVEMENT CARE. AS A NEW COMPANY FORMED IN 2023, WE HAD 0 PATIENTS AND 0 PAID STAFF. OUR EXPECTATION IS TO RECEIVE MEDICARE AND CHAP LICENSURE AND BEGIN RECEIVING PATIENTS IN 2024. 0 70559 70559 ANDREW WINTERS BOARD MEMBER 0.00 0 0 0 TIMOTHY WINTERS PRESIDENT 0.00 0 0 0 SUSAN WINTERS SECRETARY/TREASURER 0.00 0 0 0 KIMBERLY MORELOCK PROGRAM DIRECTOR 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CARLA BELL 6532 E 71ST ST SUITE 100 TULSA OK 74133 9184926440 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 100000 100000 100000 100000 0 0 0 100000 100000 100000 X PART III, SHORT YEAR EXPLANATION: THE ORGANIZATION COMMENCED OPERATIONS IN MAY 2023 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 1,019. DESCRIPTION: OTHER EXPENSES. AMOUNT: 18,441. TOTAL TO FORM 990-EZ, LINE 14: 19,460. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OTHER EMPLOYEE EXPENSES. AMOUNT: 2,417. DESCRIPTION: DIRECT PATIENT EXPENSES. AMOUNT: 4,718. DESCRIPTION: ADVERTISING & MARKETING. AMOUNT: 5,309. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 153. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 6,312. DESCRIPTION: COMPUTER SUPPLIES & REPAIRS. AMOUNT: 13,227. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,217. DESCRIPTION: INSURANCE. AMOUNT: 2,379. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 10,022. DESCRIPTION: TRAVEL. AMOUNT: 8,246. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 200. TOTAL TO FORM 990-EZ, LINE 16: 54,200. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: DUE FROM SEASONS TULSA. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 268. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 19,393. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: AMEX INTER-AGENCY PASS-THROUGH. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 29,519. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.