Civic Intelligence

Ihc Hospice Inc.

990 • Fiscal year 2019 • EIN 20-0063696

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

3 West Perry StreetSavannah, GA 31401

(912) 629-2727

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.20x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.20x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

46th percentile

2.1%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

42nd percentile

0.6%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-39%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$749,204

Up $4,656 (+0.6%) from 2018

Net Assets

Up

$597,799

Up $15,676 (+2.7%) from 2018

Liabilities

Down

$151,405

Down $11,020 (-6.8%) from 2018

Revenue

Down

$741,756

Down $473,465 (-39%) from 2018

Expenses

Down

$726,080

Down $678,511 (-48%) from 2018

Net Income

Up

$15,676

Up $205,046 (+108%) from 2018

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

2019

Assets$749,204
Liabilities$151,405
Net Assets$597,799

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

2019

Revenue$741,756
Expenses$726,080
Net Income$15,676
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$741,756
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
Cash and Non-Interest-Bearing Accounts$2,705$644,704▲ $641,999
Accounts Receivable$687,946$51,086▼ $636,860
Savings and Temporary Cash Investments$50,000$50,000→ $0
Prepaid Expenses and Deferred Charges$1,816$3,414▲ $1,598
Land, Buildings, and Equipment, Net$2,081$0▼ $2,081
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$744,548$749,204▲ $4,656
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$115,535$109,831▼ $5,704
Accounts Payable and Accrued Expenses$46,890$41,574▼ $5,316
Total Liabilities$162,425$151,405▼ $11,020
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$582,123$597,799▲ $15,676
Total Net Assets Fund Balance$582,123$597,799▲ $15,676
Total Liabilities and Net Assets / Fund Balance$744,548$749,204▲ $4,656

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$46,400$46,400
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ellen BolchCEO/president
Cora Bett ThomasDirector
Dawn BakerDirector
Dr Michael HughesDirector
Ira RubyDirector
Kimberly Ballard-washingtonDirector
Mary MorrisonDirector
Roger MossDirector
Julie SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,835
Program Service Revenue
$739,921
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,835
Change in Net Assets
$15,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$387,837
Other Expenses$338,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$361,867--$361,867
All Other Expenses$47,698--$47,698
Payroll Taxes$25,970--$25,970
Occupancy-$23,381-$23,381
Other Expenses$23,273--$23,273
Depreciation Depletion$2,081--$2,081
Advertising$1,160--$1,160
Office Expenses-$21-$21
Total Functional Expenses$702,678$23,402$0$726,080
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
Tha Services IncDirector OwnedHome Off Cost AllocnNo$177,662

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 35% controlled entity
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Employees of interested person

Form 990, Part VI, Line 11B: Form 990 Review Process

Review by directors and officer

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

REVIEW WITH DIRECTORS

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

REVIEW WITH DIRECTORS

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

REVIEW WITH DIRECTORS

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Ihc Hospice Inc
EIN
20-0063696
Phone
9126292727
Address
3 WEST PERRY STREET, SAVANNAH, GA 31401

Signing Officer

Name
Ellen Bolch
Title
CEO/president
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Bolch
Formed
2003
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
7
Employees
21
Volunteers
11

Preparer

Firm
CONE & ASSOCIATES CPAs LLC
Address
9 Cook Street, BLAIRSVILLE, GA 30512
Preparer
John T Cone CPA
Phone
7067811700
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IRS990/PYContributionsGrantsAmt06430
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0608496
IRS990/PYProgramServiceRevenueAmt01208791
IRS990/PYRevenuesLessExpensesAmt0-189370
IRS990/PYSalariesCompEmpBnftPaidAmt0796095
IRS990/PYTotalExpensesAmt01404591
IRS990/PYTotalRevenueAmt01215221
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt015676
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0739921
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033795
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0739921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01208791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01510428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02283037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02039499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07781676
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt07815471
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0741756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01215221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01517819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02291607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02049068
IRS990ScheduleA/Total509Grp/TotalAmt07815471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0741756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01215221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01517819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02291607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02049068
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07815471
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046400
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046400
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0THA SERVICES INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR OWNED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0177662
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0HOME OFF COST ALLOCN
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EMPLOYEES OF INTERESTED PERSON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW BY DIRECTORS AND OFFICER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW WITH DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW WITH DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEW WITH DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/StatesWhereCopyOfReturnIsFldCd1SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0744548
IRS990/TotalAssetsEOYAmt0749204
IRS990/TotalAssetsGrp/BOYAmt0744548
IRS990/TotalAssetsGrp/EOYAmt0749204
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01835
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023402
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0702678
IRS990/TotalFunctionalExpensesGrp/TotalAmt0726080
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0162425
IRS990/TotalLiabilitiesEOYAmt0151405
IRS990/TotalLiabilitiesGrp/BOYAmt0162425
IRS990/TotalLiabilitiesGrp/EOYAmt0151405
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0582123
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0597799
IRS990/TotalProgramServiceExpensesAmt0702678
IRS990/TotalProgramServiceRevenueAmt0739921
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0739921
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0741756
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0744548
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0749204
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03 WEST PERRY STREET
IRS990/USAddress/CityNm0SAVANNAH
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd031401
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.thagroup.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

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