Civic Intelligence

Saint Johns Hospice

990 • Fiscal year 2015 • EIN 03-0548469

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

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

91st percentile

0.64x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

0.35x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

62nd percentile

9.1%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

95th percentile

$62,400

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 26.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

43rd percentile

-1.2%

Faster asset growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$126,207

Down $1,482 (-1.2%) from 2014

Net Assets

Down

$44,923

Down $7,068 (-14%) from 2014

Liabilities

Up

$81,284

Up $5,586 (+7.4%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin62nd percentile

Revenue

Down

$231,997

Down $100,982 (-30%) from 2014

Expenses

Down

$210,842

Down $45,007 (-18%) from 2014

Net Income

Down

$21,155

Down $55,975 (-73%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2015

Assets$126,207
Liabilities$81,284
Net Assets$44,923
Open 2015 Filing

Operations Trend

Revenue Growth17th percentile

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

2015

Revenue$231,997
Expenses$210,842
Net Income$21,155
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$231,997
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$2,289$807▼ $1,482
Total Assets$127,689$126,207▼ $1,482
Liabilities
Unsecured Notes Loans Payable$75,698$81,284▲ $5,586
Total Liabilities$75,698$81,284▲ $5,586
Net Assets / Fund Balance
Unrestricted Net Assets$51,991$44,923▼ $7,068
Total Net Assets Fund Balance$51,991$44,923▼ $7,068
Total Liabilities and Net Assets / Fund Balance$127,689$126,207▼ $1,482

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$125,400--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carolyn JohnsoPresidentFT$62,400$62,400
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$231,997
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$21,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$110,054
Other Expenses$100,788
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$62,400--$62,400
Other Salaries and Wages$41,439--$41,439
All Other Expenses$35,787--$35,787
Office Expenses$8,213--$8,213
Conferences and Meetings$6,897--$6,897
Payroll Taxes$6,215--$6,215
Fees for Services Accounting$6,000--$6,000
Travel$4,254--$4,254
Other Expenses$3,587--$3,587
Total Functional Expenses$210,842$0$0$210,842
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 aurterly meeting prior to filing return”

Part VI 15A-B

“Ceo salary determine by comparable salaries based on similar positions in othe rhospice 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
2016-11-15
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 Appendix289 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 AURTERLY MEETING PRIOR TO FILING RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CEO SALARY DETERMINE BY COMPARABLE SALARIES BASED ON SIMILAR POSITIONS IN OTHE RHOSPICE AND PALLIATIVE CARE ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI - 11A-B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI 15A-B
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAINT JOHNS HOSPICE
ReturnHeader/Filer/BusinessNameControlTxt0SAIN
ReturnHeader/Filer/EIN0030548469
ReturnHeader/Filer/PhoneNum06627560928
ReturnHeader/Filer/USAddress/AddressLine1Txt0106 NORTH RUBY AVENUE
ReturnHeader/Filer/USAddress/CityNm0RULEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038771
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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/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRENDA HACKETT
ReturnHeader/ReturnTs02016-11-16T14:29:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,207
Liabilities
$81,284
Net assets
$44,923
Revenue
$231,997
Expenses
$210,842
Net income
$21,155
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