Civic Intelligence

Saint Johns Hospice

EIN 03-0548469 • 501(c)3 • Ruleville, MS

Profile

To undertake activities and implement programs and services customized individually to provide patients and families with the necessary skill education and support to prepare for the end of life

106 North Ruby AvenueRuleville, MS 38771
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.60x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.23x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

89th percentile

46%

Higher net margin than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$55,770

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

55th percentile

0.6%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

40%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$126,948

Up $741 (+0.6%) from 2015

Liabilities

Down

$75,818

Down $5,466 (-6.7%) from 2015

Net Assets

Up

$51,130

Up $6,207 (+14%) from 2015

Operations
Liabilities / Revenue87th percentileNet Margin89th percentile

Revenue

Up

$324,817

Up $92,820 (+40%) from 2015

Expenses

Down

$174,261

Down $36,581 (-17%) from 2015

Net Income

Up

$150,556

Up $129,401 (+612%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $121,619Liabilities 2010: $92,678Net Assets 2010: $28,9412010Assets 2011: $128,072Liabilities 2011: $50,775Net Assets 2011: $77,2972011Assets 2012: $126,171Liabilities 2012: $15,798Net Assets 2012: $110,3732012Assets 2014: $127,689Liabilities 2014: $75,698Net Assets 2014: $51,9912014Assets 2015: $126,207Liabilities 2015: $81,284Net Assets 2015: $44,9232015Assets 2016: $126,948Liabilities 2016: $75,818Net Assets 2016: $51,1302016

Highlighted filing

2016

Assets$126,948
Liabilities$75,818
Net Assets$51,130
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0Expenses 2010: $669,9002010Expenses 2011: $301,4272011Expenses 2012: $272,0652012Revenue 2014: $332,979Expenses 2014: $255,849Net Income 2014: $77,1302014Revenue 2015: $231,997Expenses 2015: $210,842Net Income 2015: $21,1552015Revenue 2016: $324,817Expenses 2016: $174,261Net Income 2016: $150,5562016

Highlighted filing

2016

Revenue$324,817
Expenses$174,261
Net Income$150,556
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,948
Liabilities
$75,818
Net assets
$51,130
Revenue
$324,817
Expenses
$174,261
Net income
$150,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.76$0.51$3.25$1.74$1.51
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.81$0.45$2.32$2.11$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.76$0.52$3.33$2.56$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.16$1.10$2.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.51$0.77$3.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.93$0.29$6.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$324,817
Mission and Program Overview

Mission

To undertake activities and implement programs and services customized individually to provide patients and families with the necessary skill education and support to prepare for the end of life

To undertake activities and implement programs and services customized to provide patients and famlies with the support and skills to prepare for the end of life

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$125,400$125,400→ $0
Cash and Non-Interest-Bearing Accounts$807$1,548▲ $741
Total Assets$126,207$126,948▲ $741
Liabilities
Unsecured Notes Loans Payable$81,284$75,818▼ $5,466
Total Liabilities$81,284$75,818▼ $5,466
Net Assets / Fund Balance
Unrestricted Net Assets$44,923$51,130▲ $6,207
Total Net Assets Fund Balance$44,923$51,130▲ $6,207
Total Liabilities and Net Assets / Fund Balance$126,207$126,948▲ $741

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$125,400--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carolyn JohnsoPresidentPT$17,225$17,225
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$324,817
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$150,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,012
Salaries, Compensation, and Employee Benefits$49,249
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,525--$28,525
Current Officers, Directors, Trustees, and Key Employees$17,225--$17,225
Insurance$11,482--$11,482
Office Expenses$9,912--$9,912
All Other Expenses$8,365--$8,365
Fees for Services Accounting$6,000--$6,000
Conferences and Meetings$5,981--$5,981
Travel$5,747--$5,747
Other Expenses$4,567--$4,567
Payroll Taxes$3,499--$3,499
Information Technology$3,219--$3,219
Advertising$2,549--$2,549
Total Functional Expenses$174,261$0$0$174,261
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI - 11A-B

“Copy of form 990 is reviewed and provided to board of directors during quarterly meeting prior to filing return”

Part VI 15A-B

“Ceo salary determined by comparable salaries based on similar positions in other hospice and palliative care organizations”

Filing and Contact Details

Filer

Filer Name
Saint Johns Hospice
EIN
03-0548469
Phone
6627560928
Address
106 NORTH RUBY AVENUE, RULEVILLE, MS 38771

Signing Officer

Name
Carolyn Johnson
Title
President
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Johnson
Voting Board Members
4
Independent Board Members
4
Employees
8

Preparer

Firm
Trenda Hackett CPA
Address
P O BOX 2258, WYLIE, TX 75098
Preparer
Trenda Hackett
Phone
8002183011
Raw XML Appendix293 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GrossReceiptsAmt0324817
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt03219
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IRS990/InsuranceGrp/ProgramServicesAmt011482
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IRS990/IRPDocumentCnt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CEO SALARY DETERMINED BY COMPARABLE SALARIES BASED ON SIMILAR POSITIONS IN OTHER HOSPICE AND PALLIATIVE CARE ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI - 11A-B
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ReturnHeader/ReturnTs02018-02-15T06:01:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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