Civic Intelligence

Ihc Hospice Inc.

990 • Fiscal year 2013 • EIN 20-0063696

Jan 01, 2013 to Dec 31, 2013 • Filed on May 20, 2014

3 W Perry St31401

(912) 441-6594

Siviq Scores

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

Liabilities / Assets

61st percentile

0.23x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

31st percentile

-3.0%

Higher net margin than 31% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

48th percentile

1.5%

Faster asset growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Up

$875,836

Up $12,672 (+1.5%) from 2012

Net Assets

Down

$677,588

Down $60,830 (-8.2%) from 2012

Liabilities

Up

$198,248

Up $73,502 (+59%) from 2012

Revenue

$2,022,001

No earlier filing loaded for comparison.

Expenses

Down

$2,082,831

Down $92,511 (-4.3%) from 2012

Net Income

-$60,830

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $469,791Liabilities 2010: $34,479Net Assets 2010: $435,3122010Assets 2011: $670,500Liabilities 2011: $28,756Net Assets 2011: $641,7442011Assets 2012: $863,164Liabilities 2012: $124,746Net Assets 2012: $738,4182012Assets 2013: $875,836Liabilities 2013: $198,248Net Assets 2013: $677,5882013Assets 2014: $769,382Liabilities 2014: $231,186Net Assets 2014: $538,1962014Assets 2015: $786,608Liabilities 2015: $182,769Net Assets 2015: $603,8392015Assets 2016: $1,094,688Liabilities 2016: $181,402Net Assets 2016: $913,2862016Assets 2017: $1,021,447Liabilities 2017: $249,954Net Assets 2017: $771,4932017Assets 2018: $744,548Liabilities 2018: $162,425Net Assets 2018: $582,1232018Assets 2019: $749,204Liabilities 2019: $151,405Net Assets 2019: $597,7992019Assets 2020: $347,529Liabilities 2020: $338,007Net Assets 2020: $9,5222020Assets 2021: $346,161Liabilities 2021: $294,222Net Assets 2021: $51,9392021Assets 2022: $340,258Liabilities 2022: $370,349Net Assets 2022: -$30,0912022Assets 2023: $305,209Liabilities 2023: $505,549Net Assets 2023: -$200,3402023Assets 2024: $452,975Liabilities 2024: $317,027Net Assets 2024: $135,9482024

Highlighted filing

2013

Assets$875,836
Liabilities$198,248
Net Assets$677,588

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,993,8822010Expenses 2011: $2,305,1982011Expenses 2012: $2,175,3422012Revenue 2013: $2,022,001Expenses 2013: $2,082,831Net Income 2013: -$60,8302013Revenue 2014: $1,729,443Expenses 2014: $1,868,835Net Income 2014: -$139,3922014Revenue 2015: $2,049,068Expenses 2015: $1,983,425Net Income 2015: $65,6432015Revenue 2016: $2,291,607Expenses 2016: $1,982,160Net Income 2016: $309,4472016Revenue 2017: $1,517,819Expenses 2017: $1,659,612Net Income 2017: -$141,7932017Revenue 2018: $1,215,221Expenses 2018: $1,404,591Net Income 2018: -$189,3702018Revenue 2019: $741,756Expenses 2019: $726,080Net Income 2019: $15,6762019Revenue 2020: $697,788Expenses 2020: $1,286,065Net Income 2020: -$588,2772020Revenue 2021: $591,258Expenses 2021: $548,841Net Income 2021: $42,4172021Revenue 2022: $411,299Expenses 2022: $493,329Net Income 2022: -$82,0302022Revenue 2023: $527,250Expenses 2023: $697,499Net Income 2023: -$170,2492023Revenue 2024: $1,093,126Expenses 2024: $756,838Net Income 2024: $336,2882024

Highlighted filing

2013

Revenue$2,022,001
Expenses$2,082,831
Net Income-$60,830
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 20, 2014
Return Version
2013v3.1
Gross Receipts
$2,022,001
Mission and Program Overview

Mission

The organization provides hospice care on an outpatient and in-home basis for terminally ill individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$302,189$802,670▲ $500,481
Cash and Non-Interest-Bearing Accounts$486,021--
Savings and Temporary Cash Investments$50,000$50,000→ $0
Land, Buildings, and Equipment, Net$24,954$19,806▼ $5,148
Prepaid Expenses and Deferred Charges-$3,360-
Total Assets$863,164$875,836▲ $12,672
Liabilities
Mortgage Notes Payable Secured by Investment Property-$150,000-
Accounts Payable and Accrued Expenses$124,746$48,248▼ $76,498
Total Liabilities$124,746$198,248▲ $73,502
Net Assets / Fund Balance
Unrestricted Net Assets$738,418$677,588▼ $60,830
Total Net Assets Fund Balance$738,418$677,588▼ $60,830
Total Liabilities and Net Assets / Fund Balance$863,164$875,836▲ $12,672

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,806$26,594$46,400
Compensation and Service Providers

Board Members and Trustees

NameTitle
Cora Bett ThomasDirector
David SmithDirector
Earl Leroy CarterDirector
Howard MorrisonDirector
Ira RubyDirector
Malik WatkinsDirector
Ellen B BolchDirector/pre
Kathy PietteDirector/sec
Joseph EbberweinDirector/tre
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,022,001
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-60,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,205,972
Other Expenses$876,859
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,101,256--$1,101,256
All Other Expenses$105,432--$105,432
Occupancy-$70,234-$70,234
Payroll Taxes$70,227--$70,227
Other Expenses$43,669--$43,669
Other Employee Benefits$34,489--$34,489
Insurance$27,724--$27,724
Office Expenses-$13,073-$13,073
Advertising$8,984--$8,984
Depreciation Depletion-$5,148-$5,148
Interest-$2,975-$2,975
Fees for Services Other-$974-$974
Travel$93--$93
Total Functional Expenses$1,990,427$92,404$0$2,082,831
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Director OwnedHome Off Cost AllocnNo$380,202
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Form 990, Page 6, Part VI, Line 2

Employees of interested person

Form 990, Page 6, Part VI, Line 7A

Voting members of governing body

Form 990, Page 6, Part VI, Line 11B

Reviewed with cpa and officer

Form 990, Page 6, Part VI, Line 12C

REVIEW WITH DIRECTORS

Form 990, Page 6, Part VI, Line 15A

REVIEW WITH DIRECTORS

Form 990, Page 6, Part VI, Line 15B

REVIEW WITH DIRECTORS

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

EIN
20-0063696
Phone
9124416594

Signing Officer

Name
Ellen Bolch
Title
President
Phone
9124416594
Signed
2014-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Bolch
Formed
2003
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
6
Employees
29
Volunteers
20

Preparer

Preparer
John T Cone
Phone
9124416594
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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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10THA SERVICES INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR OWNED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0380202
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0HOME OFF COST ALLOCN
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EMPLOYEES OF INTERESTED PERSON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOTING MEMBERS OF GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED WITH CPA AND OFFICER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW WITH DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEW WITH DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REVIEW WITH DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0863164
IRS990/TotalAssetsEOYAmt0875836
IRS990/TotalAssetsGrp/BOYAmt0863164
IRS990/TotalAssetsGrp/EOYAmt0875836
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092404
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01990427
IRS990/TotalFunctionalExpensesGrp/TotalAmt02082831
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0124746
IRS990/TotalLiabilitiesEOYAmt0198248
IRS990/TotalLiabilitiesGrp/BOYAmt0124746
IRS990/TotalLiabilitiesGrp/EOYAmt0198248
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0738418
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0677588
IRS990/TotalProgramServiceExpensesAmt01990427
IRS990/TotalProgramServiceRevenueAmt02022001
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02022001
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02022001
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0863164
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0875836
IRS990/TravelGrp/ProgramServicesAmt093
IRS990/TravelGrp/TotalAmt093
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0738418
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0677588
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103 W PERRY STREET
IRS990/USAddress/City0SAVANNAH
IRS990/USAddress/State0GA
IRS990/USAddress/ZIPCode031401
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.THAGROUP.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLEN BOLCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09124416594
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10IHC HOSPICE INC
ReturnHeader/Filer/BusinessNameControlTxt0IHCH
ReturnHeader/Filer/EIN0200063696
ReturnHeader/Filer/PhoneNum09124416594
ReturnHeader/Filer/USAddress/AddressLine103 W PERRY ST
ReturnHeader/Filer/USAddress/City0SAVANNAH
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode031401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10THE CONE COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 3855
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAVANNAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0314143855
ReturnHeader/PreparerPersonGrp/PhoneNum09124416594
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN T CONE
ReturnHeader/ReturnTs02014-06-10T09:07:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.32$0.14$1.09$0.76$0.34
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.51$0.20$0.53$0.70$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.37$0.03$0.41$0.49$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.29$0.05$0.59$0.55$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.34$0.01$0.70$1.29$0.59
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.15$0.60$0.74$0.73$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.16$0.58$1.22$1.40$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.25$0.77$1.52$1.66$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.18$0.91$2.29$1.98$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.18$0.60$2.05$1.98$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.23$0.54$1.73$1.87$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.20$0.68$2.02$2.08$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.12$0.74$2.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.03$0.64$2.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.03$0.44$1.99