Civic Intelligence

Saint Johns Hospice

990 • Fiscal year 2014 • EIN 03-0548469

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization Profile
106 North Ruby AvenueRuleville, MS 38771

(662) 756-0928

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.59x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.23x

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

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

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

94th percentile

$55,770

Higher top officer pay than 94% of similar nonprofits.

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

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

Asset Growth

47th percentile

0.6%

Faster asset growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$127,689

Up $1,518 (+1.2%) from 2012

Net Assets

Down

$51,991

Down $58,382 (-53%) from 2012

Liabilities

Up

$75,698

Up $59,900 (+379%) from 2012

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin79th percentile

Revenue

$332,979

No earlier filing loaded for comparison.

Expenses

Down

$255,849

Down $16,216 (-6.0%) from 2012

Net Income

$77,130

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$127,689
Liabilities$75,698
Net Assets$51,991
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$332,979
Expenses$255,849
Net Income$77,130
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$332,979
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$3,413$2,289▼ $1,124
Total Assets$128,813$127,689▼ $1,124
Liabilities
Unsecured Notes Loans Payable$67,791$75,698▲ $7,907
Total Liabilities$67,791$75,698▲ $7,907
Net Assets / Fund Balance
Unrestricted Net Assets$61,022$51,991▼ $9,031
Total Net Assets Fund Balance$61,022$51,991▼ $9,031
Total Liabilities and Net Assets / Fund Balance$128,813$127,689▼ $1,124

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$125,400--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carolyn SJohnsonFT$55,770$55,770
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$332,979
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$77,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,697
Salaries, Compensation, and Employee Benefits$109,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$55,770--$55,770
All Other Expenses$51,823--$51,823
Other Salaries and Wages$45,633--$45,633
Office Expenses$8,789--$8,789
Payroll Taxes$7,749--$7,749
Fees for Services Accounting$6,000--$6,000
Conferences and Meetings$5,333--$5,333
Royalties$4,464--$4,464
Other Expenses---$1,450
Total Functional Expenses$255,849$0$0$255,849
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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 of return”

Part VI - 12A-C

“The organization has a writtent conflict of interest policy all officers and directors are required to sign a statement annual indicating whether or not a conflict of interest exists”

Part VI - 15A-B

“Ceo salary determined by comparable salaries based on similar position 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
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Johnson
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Trenda Hackett CPA
Address
P O BOX 2258, WYLIE, TX 75098
Preparer
Trenda Hackett
Phone
8002183011
Raw XML Appendix282 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF FORM 990 IS REVIEWED AND PROVIDED TO BOARD OF DIRECTORS DURING QUARTERLY MEETING PRIOR TO FILING OF RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A WRITTENT CONFLICT OF INTEREST POLICY ALL OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN A STATEMENT ANNUAL INDICATING WHETHER OR NOT A CONFLICT OF INTEREST EXISTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CEO SALARY DETERMINED BY COMPARABLE SALARIES BASED ON SIMILAR POSITION IN OTHER HOSPICE AND PALLIATIVE CARE ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI - 11A-B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI - 12A-C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI - 15A-B
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
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ReturnHeader/Filer/EIN0030548469
ReturnHeader/Filer/PhoneNum06627560928
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 2258
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WYLIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075098
ReturnHeader/PreparerPersonGrp/PhoneNum08002183011
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRENDA HACKETT
ReturnHeader/ReturnTs02015-11-17T22:19:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,689
Liabilities
$75,698
Net assets
$51,991
Revenue
$332,979
Expenses
$255,849
Net income
$77,130
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