Civic Intelligence

Accentcare Hospice Foundation

990EZ • Fiscal year 2021 • EIN 26-0871391

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 27, 2022

Organization ProfileN/A
17855 N Dallas Parkway Suite 200Dallas, TX 75287

(972) 201-3819

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

13th percentile

-41%

Higher net margin than 13% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$128,868

Up $98,716 (+327%) from 2010

Net Assets

Up

$128,868

Up $98,716 (+327%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin13th percentile

Revenue

Up

$67,806

Up $56,031 (+476%) from 2010

Expenses

Up

$95,596

Up $94,738 (+11042%) from 2010

Net Income

Down

-$27,790

Down $38,707 (-355%) from 2010

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2010: $30,152Liabilities 2010: $0Net Assets 2010: $30,1522010Assets 2021: $128,868Liabilities 2021: $0Net Assets 2021: $128,8682021Assets 2022: $87,651Liabilities 2022: $0Net Assets 2022: $87,6512022Assets 2023: $207,299Liabilities 2023: $0Net Assets 2023: $207,2992023Assets 2024: $174,635Liabilities 2024: $0Net Assets 2024: $174,6352024

Highlighted filing

2021

Assets$128,868
Liabilities$0
Net Assets$128,868
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2010: $11,775Expenses 2010: $858Net Income 2010: $10,9172010Revenue 2021: $67,806Expenses 2021: $95,596Net Income 2021: -$27,7902021Revenue 2022: $53,375Expenses 2022: $94,592Net Income 2022: -$41,2172022Revenue 2023: $204,698Expenses 2023: $85,050Net Income 2023: $119,6482023Revenue 2024: $47,775Expenses 2024: $80,439Net Income 2024: -$32,6642024

Highlighted filing

2021

Revenue$67,806
Expenses$95,596
Net Income-$27,790
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 27, 2022
Return Version
2021v4.2
Gross Receipts
$67,806
Mission and Program Overview

Mission

Hospice Patient/Family Assistance

Program Services

DescriptionGrantsExpenses
Hospice Patients - Burial Services Paid for burial and cremation services for 37 hospice patients.$38,469$38,469
Hospice Patients - Ongoing Financial Needs Assisted 100 hospice patients pay basic necessities not covered by insurance or Medicare (i.e. electric bill, water bill, rent payment, groceries, and medicine) to help improve their quality of life at home.$31,569$31,569
Hospice Patients - Comfort Items Provided items to 57 hospice patients to help improve their quality of life not covered by insurance or Medicare (i.e. home supplies, clothes, television, air condition systems, refrigerator, etc.).$14,827$14,827
Fundraiser for hospice families$7,450$7,450
Patient and patient Family Travel$2,543$2,543
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dena Schwartz-DotyPresident/Secretary/Director-$0--
Danny OwensTreasurer/Director-$0--
Mike HamiltonDirector-$0--
BRIAN BROWNDirector (Outgoing)-$0--
Filing and Contact Details

Filer

Filer Name
Accentcare Hospice Foundation
EIN
26-0871391
In Care Of
% DENA L SCHWARTZ-DOTY
Phone
9722013819
Address
17855 N Dallas Parkway Suite 200, Dallas, TX 75287

Signing Officer

Name
Dena L Schwartz-Doty
Title
President
Phone
9722013819
Signed
2022-09-27
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US Llp
Address
101 E WASHINGTON ST STE 910, PHOENIX, AZ 85004
Preparer
Patrick Shields
Phone
6023223000
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

“Description:GENERAL & ADMINISTRATIVE EXPENSES Amount:738”

Raw XML Appendix176 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum09722013819
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075287
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0156658
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IRS990EZ/ExcessOrDeficitForYearAmt0-27790
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt0156658
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt094858
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt067806
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0156658
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dena Schwartz-Doty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Danny Owens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mike Hamilton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIAN BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Secretary/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR (OUTGOING)
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt0738
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Hospice Patient/Family Assistance
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Hospice Patients - Burial Services Paid for burial and cremation services for 37 hospice patients.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Hospice Patients - Ongoing Financial Needs Assisted 100 hospice patients pay basic necessities not covered by insurance or Medicare (i.e. electric bill, water bill, rent payment, groceries, and medicine) to help improve their quality of life at home.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Hospice Patients - Comfort Items Provided items to 57 hospice patients to help improve their quality of life not covered by insurance or Medicare (i.e. home supplies, clothes, television, air condition systems, refrigerator, etc.).
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Patient and patient Family Travel
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4Fundraiser for hospice families
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt038469
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt131569
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt214827
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt32543
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt47450
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038469
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt131569
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt214827
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt32543
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt47450
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1CO
IRS990EZ/StatesWhereCopyOfReturnIsFldCd2GA
IRS990EZ/StatesWhereCopyOfReturnIsFldCd3MS
IRS990EZ/StatesWhereCopyOfReturnIsFldCd4TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095596
IRS990EZ/TotalProgramServiceExpensesAmt094858
IRS990EZ/TotalRevenueAmt067806
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt067806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0118615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0138104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0398775
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57649
IRS990ScheduleA/PublicSupportPY170Pct00.53660
IRS990ScheduleA/PublicSupportTotal170Amt0229891
IRS990ScheduleA/SubstantialContributorsTotAmt0168884
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt067806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0118615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0138104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt039838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034412
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0398775
IRS990ScheduleA/TotalSupportAmt0398775
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:GENERAL & ADMINISTRATIVE EXPENSES Amount:738
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dena L Schwartz-Doty
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09722013819
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACCENTCARE HOSPICE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ACCE
ReturnHeader/Filer/EIN0260871391
ReturnHeader/Filer/InCareOfNm0% DENA L SCHWARTZ-DOTY
ReturnHeader/Filer/PhoneNum09722013819
ReturnHeader/Filer/USAddress/AddressLine1Txt017855 N Dallas Parkway Suite 200
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075287
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERNST & YOUNG US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 E WASHINGTON ST STE 910
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085004
ReturnHeader/PreparerPersonGrp/PhoneNum06023223000
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK SHIELDS
ReturnHeader/ReturnTs02022-09-30T13:38:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dena L
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Schwartz-Doty
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,868
Liabilities
$0
Net assets
$128,868
Revenue
$67,806
Expenses
$95,596
Net income
-$27,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.00$1.75$0.48$0.80$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.00$2.07$2.05$0.85$1.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.53$0.95$0.41
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.68$0.96$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.12$0.01$0.11