Civic Intelligence

Hospice of Chenango County Inc.

990 • Fiscal year 2017 • EIN 16-1364399

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 01, 2018

Organization Profilehospicechenango.org
21 Hayes StNorwich, NY 13815

(607) 334-3556

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$73,583

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

78th percentile

17%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

38%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Flat

$3,402,032

Flat from 2017

Net Assets

Flat

$3,242,026

Flat from 2017

Liabilities

Flat

$160,006

Flat from 2017

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin82nd percentile

Revenue

Flat

$1,757,010

Flat from 2017

Expenses

Flat

$1,298,307

Flat from 2017

Net Income

Flat

$458,703

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,506,271Liabilities 2011: $147,764Net Assets 2011: $2,358,5072011Assets 2012: $2,732,935Liabilities 2012: $151,039Net Assets 2012: $2,581,8962012Assets 2013: $3,099,427Liabilities 2013: $145,924Net Assets 2013: $2,953,5032013Assets 2014: $3,029,724Liabilities 2014: $69,255Net Assets 2014: $2,960,4692014Assets 2015: $2,812,532Liabilities 2015: $76,999Net Assets 2015: $2,735,5332015Assets 2016: $2,897,724Liabilities 2016: $120,489Net Assets 2016: $2,777,2352016Assets 2017: $3,402,032Liabilities 2017: $160,006Net Assets 2017: $3,242,0262017Assets 2017: $3,402,032Liabilities 2017: $160,006Net Assets 2017: $3,242,0262017Assets 2018: $3,466,559Liabilities 2018: $90,336Net Assets 2018: $3,376,2232018Assets 2019: $3,989,437Liabilities 2019: $129,130Net Assets 2019: $3,860,3072019Assets 2020: $4,934,871Liabilities 2020: $329,811Net Assets 2020: $4,605,0602020Assets 2021: $5,039,031Liabilities 2021: $304,545Net Assets 2021: $4,734,4862021Assets 2022: $4,058,942Liabilities 2022: $316,981Net Assets 2022: $3,741,9612022Assets 2023: $3,529,218Liabilities 2023: $257,812Net Assets 2023: $3,271,4062023

Highlighted filing

2017

Assets$3,402,032
Liabilities$160,006
Net Assets$3,242,026
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,128,548Expenses 2011: $1,269,474Net Income 2011: -$140,9262011Revenue 2012: $1,507,942Expenses 2012: $1,284,553Net Income 2012: $223,3892012Revenue 2013: $1,689,874Expenses 2013: $1,318,267Net Income 2013: $371,6072013Revenue 2014: $1,199,246Expenses 2014: $1,192,280Net Income 2014: $6,9662014Revenue 2015: $1,087,255Expenses 2015: $1,211,926Net Income 2015: -$124,6712015Revenue 2016: $1,269,623Expenses 2016: $1,237,688Net Income 2016: $31,9352016Revenue 2017: $1,757,010Expenses 2017: $1,298,307Net Income 2017: $458,7032017Revenue 2017: $1,757,010Expenses 2017: $1,298,307Net Income 2017: $458,7032017Revenue 2018: $1,532,199Expenses 2018: $1,398,002Net Income 2018: $134,1972018Revenue 2019: $1,907,881Expenses 2019: $1,531,437Net Income 2019: $376,4442019Revenue 2020: $2,288,508Expenses 2020: $1,688,850Net Income 2020: $599,6582020Revenue 2021: $1,819,373Expenses 2021: $1,839,102Net Income 2021: -$19,7292021Revenue 2022: $1,434,070Expenses 2022: $1,900,605Net Income 2022: -$466,5352022Revenue 2023: $1,343,242Expenses 2023: $2,005,072Net Income 2023: -$661,8302023

Highlighted filing

2017

Revenue$1,757,010
Expenses$1,298,307
Net Income$458,703
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 1, 2018
Return Version
2017v2.2
Gross Receipts
$1,793,881
Mission and Program Overview

Mission

To provide end of life care and bereavement counseling to the terminally ill and their families in chenango county, new york.

Care of the terminally ill

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,418,302$2,769,035▲ $350,733
Accounts Receivable$183,334$313,711▲ $130,377
Savings and Temporary Cash Investments$136,227$145,775▲ $9,548
Land, Buildings, and Equipment, Net$119,725$127,104▲ $7,379
Prepaid Expenses and Deferred Charges$33,506$30,217▼ $3,289
Cash and Non-Interest-Bearing Accounts$6,630$11,190▲ $4,560
Pledges and Grants Receivable-$5,000-
Total Assets$2,897,724$3,402,032▲ $504,308
Liabilities
Accounts Payable and Accrued Expenses$120,489$160,006▲ $39,517
Total Liabilities$120,489$160,006▲ $39,517
Net Assets / Fund Balance
Unrestricted Net Assets$2,199,874$2,658,577▲ $458,703
Permanently Rstr Net Assets$540,987$561,264▲ $20,277
Temporarily Rstr Net Assets$36,374$22,185▼ $14,189
Total Net Assets Fund Balance$2,777,235$3,242,026▲ $464,791
Total Liabilities and Net Assets / Fund Balance$2,897,724$3,402,032▲ $504,308

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$108,857$109,403$218,260
Equipment$8,247$177,074$185,321
Land$10,000-$10,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$540,987$20,277--$561,264
2016$535,742$5,245--$540,987
2015$529,797$5,945--$535,742
2014$524,852$4,945--$529,797
2013$519,172$5,680--$524,852
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kendall DrexlerExecutive DirectorFT$64,165$9,418$73,583
Patricia OuthouseExecutive DirectorFT$30,267$2,923$33,190

Board Members and Trustees

NameTitle
Dianne JoosPast President
Gary TompkinsPresident
Kathie ElwoodVice president
Alexandra ErathDirector
Beth GarryDirector
Chris WilkinsonDirector
Dan GradyDirector
Jeff GenungDirector
John AntonowiczDirector
Kristen GiglioDirector
Marylou MonahanDirector
PATRICIA O'DONNELLDirector
Paul RussoDirector
Paula TrevisaniDirector
Richard GriffinDirector
Sonja HanselmanSecretary
Ken WinansTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,603
Program Service Revenue
$1,289,063
Investment Income
$367,762
Other Revenue
$49,582
All Other Contributions
$50,083
Change in Net Assets
$458,703

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,757,010
Total Revenue per Audited Statements
$1,757,010
Total Revenue per Form 990
$1,757,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$847,340
Other Expenses$450,967
Total Fundraising Expense$29,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$478,499$84,349$22,977$585,825
All Other Expenses$97,912$11,888$965$110,765
Current Officers, Directors, Trustees, and Key Employees$0$94,432$0$94,432
Other Employee Benefits$60,338$29,335$3,135$92,808
Fees for Services Other$56,555$29,169$0$85,724
Payroll Taxes$33,045$15,247$1,699$49,991
Travel$34,910$2,855$0$37,765
Occupancy$0$24,974$0$24,974
Pension Plan Contributions$17,082$6,382$820$24,284
Other Expenses$7,440$5,425$37$12,902
Depreciation Depletion$0$11,687$0$11,687
Conferences and Meetings$5,061$4,921$0$9,982
Fees for Services Accounting$0$9,265$0$9,265
Insurance$4,351$3,597$0$7,948
Office Expenses$0$5,431$0$5,431
Fees for Services Legal$0$275$0$275
Total Functional Expenses$929,385$339,289$29,633$1,298,307

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,298,307
Total Expenses per Audited Statements$1,298,307
Total Expenses per Form 990$1,298,307
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,453
Fundraising Direct Expenses$36,871
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Geranium sale$39,922$39,922$21,672$18,250
Poinsettia sale$17,110$17,110$6,091$11,019
Total Events$86,453$86,453$36,871$49,582
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
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Hospice of Chenango County Inc
EIN
16-1364399
Phone
6073343556
Address
21 Hayes St, Norwich, NY 13815

Signing Officer

Name
Kendall Drexler
Title
Executive Director
Phone
6073343556
Signed
2018-01-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kendall Drexler
Formed
1991
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
24
Volunteers
93

Preparer

Firm
Richard Murray CPA
Address
230 Godwin Ave, Wyckoff, NJ 07481
Preparer
Richard Murray CPA
Phone
2018912193
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Review of form 990 prior to submission”

Pt VI, Line 12C

“Annual disclosure”

Pt VI, Line 15A

“Review by committee”

Pt VI, Line 19

“Available by request”

Pt XI

“Line 9 Increase in restricted funds”

Form 990, Part IX, Line 24E

“Nursing Home Charges 93567. 93567. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 9654. 4345. 4344. 965.”

Form 990, Part IX, Line 24E

“Leased software 7544. 0. 7544. 0.”

Financial Statement Notes

Pt V, Line 4

“Provide long term financial support for hospice”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice president
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive Director
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060338
IRS990/OtherEmployeeBenefitsGrp/TotalAmt092808
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IRS990/OtherExpensesGrp/Desc1Pharmacy & Medical Supplies
IRS990/OtherExpensesGrp/Desc2Dues & Fees
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IRS990/OtherExpensesGrp/TotalAmt24290
IRS990/OtherExpensesGrp/TotalAmt312902
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06382
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017082
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030217
IRS990/PrincipalOfficerNm0KENDALL DREXLER
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IRS990/ProgramServiceRevenueGrp/Desc0Fees for Service
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0959745
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IRS990ScheduleA/InvestmentIncomeCYPct00.14470
IRS990ScheduleA/InvestmentIncomePYPct00.12730

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,402,032
Liabilities
$160,006
Net assets
$3,242,026
Revenue
$1,757,010
Expenses
$1,298,307
Net income
$458,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.53$0.26$3.27$1.34$2.01$0.66
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$0.32$3.74$1.43$1.90$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$0.30$4.73$1.82$1.84$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$0.33$4.61$2.29$1.69$0.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.13$3.86$1.91$1.53$0.38
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.09$3.38$1.53$1.40$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.40$0.16$3.24$1.76$1.30$0.46
2017Summary only. Only limited summary data is available for this year.$3.40$0.16$3.24$1.76$1.30$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.12$2.78$1.27$1.24$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.81$0.08$2.74$1.09$1.21$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.03$0.07$2.96$1.20$1.19$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.10$0.15$2.95$1.69$1.32$0.37
2012Summary only. Only limited summary data is available for this year.$2.73$0.15$2.58$1.51$1.28$0.22
2011Summary only. Only limited summary data is available for this year.$2.51$0.15$2.36$1.13$1.27$0.14