Civic Intelligence

National Hospice Work Group Inc.

990 • Fiscal year 2013 • EIN 05-0504522

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 22, 2014

217 Lakeshore DriveWashington, DC 48236

(313) 964-3181

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

55th percentile

4.8%

Higher net margin than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

99th percentile

$187,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 48.9% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

59th percentile

6.8%

Faster asset growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

37th percentile

-6.2%

Faster revenue growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$287,761

Up $18,270 (+6.8%) from 2012

Net Assets

Up

$285,718

Up $18,204 (+6.8%) from 2012

Liabilities

Up

$2,043

Up $66 (+3.3%) from 2012

Revenue

Down

$382,360

Down $25,179 (-6.2%) from 2012

Expenses

Down

$364,156

Down $22,896 (-5.9%) from 2012

Net Income

Down

$18,204

Down $2,283 (-11%) from 2012

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $241,607Liabilities 2010: $17,221Net Assets 2010: $224,3862010Assets 2011: $259,649Liabilities 2011: $12,622Net Assets 2011: $247,0272011Assets 2012: $269,491Liabilities 2012: $1,977Net Assets 2012: $267,5142012Assets 2013: $287,761Liabilities 2013: $2,043Net Assets 2013: $285,7182013Assets 2014: $286,829Liabilities 2014: $1,532Net Assets 2014: $285,2972014Assets 2015: $154,552Liabilities 2015: $3,891Net Assets 2015: $150,6612015Assets 2016: $66,619Liabilities 2016: $2,000Net Assets 2016: $64,6192016Assets 2017: $134,276Liabilities 2017: $9,862Net Assets 2017: $124,4142017Assets 2018: $255,957Liabilities 2018: $788Net Assets 2018: $255,1692018Assets 2019: $365,371Liabilities 2019: $21,160Net Assets 2019: $344,2112019Assets 2020: $1,234,363Liabilities 2020: $680,732Net Assets 2020: $553,6312020Assets 2021: $1,823,947Liabilities 2021: $1,207,416Net Assets 2021: $616,5312021Assets 2023: $2,327,300Liabilities 2023: $1,680,816Net Assets 2023: $646,4842023Assets 2024: $2,815,600Liabilities 2024: $2,430,706Net Assets 2024: $384,8942024

Highlighted filing

2013

Assets$287,761
Liabilities$2,043
Net Assets$285,718

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $383,7622010Expenses 2011: $355,3442011Revenue 2012: $407,539Expenses 2012: $387,052Net Income 2012: $20,4872012Revenue 2013: $382,360Expenses 2013: $364,156Net Income 2013: $18,2042013Revenue 2014: $383,755Expenses 2014: $384,176Net Income 2014: -$4212014Revenue 2015: $479,993Expenses 2015: $614,629Net Income 2015: -$134,6362015Revenue 2016: $459,991Expenses 2016: $546,033Net Income 2016: -$86,0422016Revenue 2017: $681,953Expenses 2017: $622,158Net Income 2017: $59,7952017Revenue 2018: $972,817Expenses 2018: $842,062Net Income 2018: $130,7552018Revenue 2019: $1,381,192Expenses 2019: $1,292,150Net Income 2019: $89,0422019Revenue 2020: $1,374,517Expenses 2020: $1,170,231Net Income 2020: $204,2862020Revenue 2021: $1,377,868Expenses 2021: $1,312,133Net Income 2021: $65,7352021Revenue 2023: $2,542,780Expenses 2023: $2,608,007Net Income 2023: -$65,2272023Revenue 2024: $3,231,370Expenses 2024: $3,398,232Net Income 2024: -$166,8622024

Highlighted filing

2013

Revenue$382,360
Expenses$364,156
Net Income$18,204
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 22, 2014
Return Version
2013v3.0
Gross Receipts
$382,360
Mission and Program Overview

Mission

The national hospice work group, inc. ("the organization") was founded by executives from some of the nation's largest and most innovative hospices for the purpose of increasing access to hospice and palliative care for those individuals facing life-threatening disease. The organization is committed to the advancement of the proven model of care for people facing their life's final journey.

To stimulate new ideas, share best practices and emerging models, stay informed of key issues, and to build a strong network among hospice leaders who aspire to excellence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$267,514$285,718▲ $18,204
Savings and Temporary Cash Investments$240,903$271,093▲ $30,190
Cash and Non-Interest-Bearing Accounts$24,479$14,827▼ $9,652
Prepaid Expenses and Deferred Charges$2,376$1,180▼ $1,196
Land, Buildings, and Equipment, Net$1,733$661▼ $1,072
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$269,491$287,761▲ $18,270
Liabilities
Accounts Payable and Accrued Expenses$1,977$2,043▲ $66
Total Liabilities$1,977$2,043▲ $66
Net Assets / Fund Balance
Total Net Assets Fund Balance$267,514$285,718▲ $18,204
Total Liabilities and Net Assets / Fund Balance$269,491$287,761▲ $18,270

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$661$6,685$7,346
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Carolyn J CassinPresident and CEOFT$187,000$187,000
Elizabeth a KurtaDirector of AdministrationFT$68,640$68,640

Board Members and Trustees

NameTitle
William FinnChair and Director
Amber JonesPast Chair and Director
Marjorie MulanaxVice Chair and Director
Andrea GreenDirector
Betsy GornetDirector
Bev SloanDirector
Carole FisherDirector
Christopher ComeauxDirector
Christy WhitneyDirector
Clark TaylorDirector
Cynthia BougherDirector
Dale KneeDirector
David FieldingDirector
David RehmDirector
Don SchumacherDirector
Dottie DeremoDirector
Gretchen BrownDirector
JAMIE O'MALLEYDirector
Jan JonesDirector
Jean KutnerDirector
Jeanne DennisDirector
Jeannee Parker MartinDirector
Kathy FernandezDirector
Malene DavisDirector
Patti MooreDirector
Phillip L MarshallDirector
Susan LevineDirector
Samira BeckwithSecretary and Director
Diana FranchittoTreasurer and Director
Revenue and Support

Revenue Composition

Contributions and Grants
$368,100
Program Service Revenue
$11,200
Investment Income
$3,060
Other Revenue
$0
Change in Net Assets
$18,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$255,640
Other Expenses$108,516
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$168,300$18,700-$187,000
Other Salaries and Wages$54,912$13,728-$68,640
Conferences and Meetings$37,901--$37,901
Travel$18,588--$18,588
Office Expenses$15,646$496-$16,142
Fees for Services Other$7,950--$7,950
Fees for Services Accounting-$4,550-$4,550
Occupancy$4,284--$4,284
Other Expenses$2,152--$2,152
Insurance$1,612--$1,612
Information Technology$1,566--$1,566
Depreciation Depletion$1,072--$1,072
Total Functional Expenses$326,682$37,474$0$364,156
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Reviewed electronically and at general board meeting by members.

Form 990, Part VI, Section C, Line 19

No documents listed on line 19 are available to the public.

Filing and Contact Details

Filer

EIN
05-0504522
Phone
3139643181

Signing Officer

Name
Carolyn J Cassin
Title
President and CEO
Phone
3139643181
Signed
2014-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn J Cassin
Formed
1994
Legal Domicile
Mi
Voting Board Members
30
Independent Board Members
30
Employees
0
Volunteers
0

Preparer

Preparer
Michael a Locricchio CPA
Phone
2488229010
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST CHAIR AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt27SECRETARY AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28VICE CHAIR AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29CHAIR AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30TREASURER AND DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0382360
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt030
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01566
IRS990/InformationTechnologyGrp/TotalAmt01566
IRS990/InsuranceGrp/ProgramServicesAmt01612
IRS990/InsuranceGrp/TotalAmt01612
IRS990/InvestmentIncomeGrp/ExclusionAmt03060
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03060
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06685
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01733
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0661
IRS990/LandBldgEquipCostOrOtherBssAmt07346
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0368100
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE NATIONAL HOSPICE WORK GROUP, INC. ("THE ORGANIZATION") WAS FOUNDED BY EXECUTIVES FROM SOME OF THE NATION'S LARGEST AND MOST INNOVATIVE HOSPICES FOR THE PURPOSE OF INCREASING ACCESS TO HOSPICE AND PALLIATIVE CARE FOR THOSE INDIVIDUALS FACING LIFE-THREATENING DISEASE. THE ORGANIZATION IS COMMITTED TO THE ADVANCEMENT OF THE PROVEN MODEL OF CARE FOR PEOPLE FACING THEIR LIFE'S FINAL JOURNEY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0267514
IRS990/NetAssetsOrFundBalancesEOYAmt0285718
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt04284
IRS990/OccupancyGrp/TotalAmt04284
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0496
IRS990/OfficeExpensesGrp/ProgramServicesAmt015646
IRS990/OfficeExpensesGrp/TotalAmt016142
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SALES MEETING EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2GIFTS AND AWARDS
IRS990/OtherExpensesGrp/ProgramServicesAmt010049
IRS990/OtherExpensesGrp/ProgramServicesAmt12650
IRS990/OtherExpensesGrp/ProgramServicesAmt22152
IRS990/OtherExpensesGrp/TotalAmt010049
IRS990/OtherExpensesGrp/TotalAmt12650
IRS990/OtherExpensesGrp/TotalAmt22152
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013728
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054912
IRS990/OtherSalariesAndWagesGrp/TotalAmt068640
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02376
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01180
IRS990/PrincipalOfficerNm0CAROLYN J CASSIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEETINGS/OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0398600
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02134
IRS990/PYOtherExpensesAmt0131412
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06805
IRS990/PYRevenuesLessExpensesAmt020487
IRS990/PYSalariesCompEmpBnftPaidAmt0255640
IRS990/PYTotalExpensesAmt0387052
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0407539
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt018204
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.82$2.43$0.38$3.23$3.40$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.33$1.68$0.65$2.54$2.61$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.82$1.21$0.62$1.38$1.31$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.68$0.55$1.37$1.17$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.34$1.38$1.29$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.97$0.84$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.68$0.62$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.06$0.46$0.55$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.48$0.61$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.38$0.38$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.38$0.36$0.02
2012Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.41$0.39$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.01$0.25$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.02$0.22$0.38