Civic Intelligence

Shirkey Diversified Health Services

EIN 26-3459319 • 501(c)3 • Richmond, MO

Profile

The mission is to provide end of life care to our hospice patients and to offer physical, occupational, and speech therapy services.

804 Wollard BlvdRichmond, MO 64085

www.shirkeyhospice.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.35x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.11x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

51st percentile

4.8%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

44th percentile

$115,000

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

85th percentile

28%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

7.4%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,663,389

Up $361,461 (+28%) from 2023

Liabilities

Up

$588,088

Up $96,519 (+20%) from 2023

Net Assets

Up

$1,075,301

Up $264,942 (+33%) from 2023

Operations
Liabilities / Revenue42nd percentileNet Margin51st percentile

Revenue

Up

$5,541,891

Up $382,550 (+7.4%) from 2023

Expenses

Down

$5,276,949

Down $55,801 (-1.0%) from 2023

Net Income

Up

$264,942

Up $438,351 (+253%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2014: $391,938Liabilities 2014: $108,602Net Assets 2014: $283,3362014Assets 2015: $698,651Liabilities 2015: $77,847Net Assets 2015: $620,8042015Assets 2016: $552,379Liabilities 2016: $104,651Net Assets 2016: $447,7282016Assets 2017: $700,310Liabilities 2017: $134,261Net Assets 2017: $566,0492017Assets 2018: $795,970Liabilities 2018: $177,053Net Assets 2018: $618,9172018Assets 2019: $891,990Liabilities 2019: $202,956Net Assets 2019: $689,0342019Assets 2020: $1,386,917Liabilities 2020: $547,500Net Assets 2020: $839,4172020Assets 2021: $1,327,687Liabilities 2021: $225,421Net Assets 2021: $1,102,2662021Assets 2022: $1,534,646Liabilities 2022: $550,878Net Assets 2022: $983,7682022Assets 2023: $1,301,928Liabilities 2023: $491,569Net Assets 2023: $810,3592023Assets 2024: $1,663,389Liabilities 2024: $588,088Net Assets 2024: $1,075,3012024

Highlighted filing

2024

Assets$1,663,389
Liabilities$588,088
Net Assets$1,075,301
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $1,257,397Expenses 2014: $1,153,945Net Income 2014: $103,4522014Revenue 2015: $1,932,762Expenses 2015: $1,595,294Net Income 2015: $337,4682015Revenue 2016: $1,456,314Expenses 2016: $1,629,390Net Income 2016: -$173,0762016Revenue 2017: $2,128,362Expenses 2017: $2,010,041Net Income 2017: $118,3212017Revenue 2018: $3,694,878Expenses 2018: $3,642,010Net Income 2018: $52,8682018Revenue 2019: $3,468,228Expenses 2019: $3,398,111Net Income 2019: $70,1172019Revenue 2020: $3,682,048Expenses 2020: $3,534,739Net Income 2020: $147,3092020Revenue 2021: $3,315,436Expenses 2021: $3,080,466Net Income 2021: $234,9702021Revenue 2022: $4,119,562Expenses 2022: $4,119,213Net Income 2022: $3492022Revenue 2023: $5,159,341Expenses 2023: $5,332,750Net Income 2023: -$173,4092023Revenue 2024: $5,541,891Expenses 2024: $5,276,949Net Income 2024: $264,9422024

Highlighted filing

2024

Revenue$5,541,891
Expenses$5,276,949
Net Income$264,942
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,663,389
Liabilities
$588,088
Net assets
$1,075,301
Revenue
$5,541,891
Expenses
$5,276,949
Net income
$264,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.66$0.59$1.08$5.54$5.28$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.49$0.81$5.16$5.33$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.55$0.98$4.12$4.12$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.23$1.10$3.32$3.08$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.55$0.84$3.68$3.53$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.20$0.69$3.47$3.40$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.18$0.62$3.69$3.64$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.13$0.57$2.13$2.01$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.10$0.45$1.46$1.63$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.08$0.62$1.93$1.60$0.34
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.11$0.28$1.26$1.15$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.0
Gross Receipts
$5,541,891
Mission and Program Overview

Mission

To provide comprehensive and coordinated care to individuals with life limiting illnesses and to support their families by offering education, support and bereavement services.

The mission is to provide non profit hospice and therapy services to patients in ray and surrounding counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$745,134$1,043,175▲ $298,041
Savings and Temporary Cash Investments$262,579$327,716▲ $65,137
Land, Buildings, and Equipment, Net$88,432$72,268▼ $16,164
Prepaid Expenses and Deferred Charges$8,621$8,621→ $0
Total Assets$1,301,928$1,663,389▲ $361,461
Other Assets Total$197,162$211,609▲ $14,447
Liabilities
Accounts Payable and Accrued Expenses$294,407$376,479▲ $82,072
Other Liabilities$197,162$211,609▲ $14,447
Total Liabilities$491,569$588,088▲ $96,519
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$810,359$1,075,301▲ $264,942
Total Net Assets Fund Balance$810,359$1,075,301▲ $264,942
Total Liabilities and Net Assets / Fund Balance$1,301,928$1,663,389▲ $361,461

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,557$54,183$84,740
Other Land Buildings$32,715$14,701$47,416
Leasehold Improvements$8,996$16,591$25,587
Other Assets Org$211,609--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris BrownAdministratoFT$115,000$115,000

Board Members and Trustees

NameTitle
Dennis EstesChairman
James HurleyVice Chairma
Bill PurcellDirector
Shelli SanderDirector
Stephanie WheelerDirector
Erin DanaSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$7,714
Program Service Revenue
$5,516,620
Investment Income
$17,557
Other Revenue
$0
All Other Contributions
$7,714
Change in Net Assets
$264,942

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,541,891
Total Revenue per Audited Statements
$5,541,891
Total Revenue per Form 990
$5,541,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,654,374
Salaries, Compensation, and Employee Benefits$2,622,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,907,196$351,122-$2,258,318
Other Employee Benefits$198,512--$198,512
Payroll Taxes$138,884$26,861-$165,745
Fees for Services Other$158,041--$158,041
Travel$132,077--$132,077
All Other Expenses$79,790$46,804-$126,594
Other Expenses$102,269--$102,269
Office Expenses-$85,901-$85,901
Fees for Services Accounting-$73,463-$73,463
Occupancy-$70,892-$70,892
Insurance$62,094--$62,094
Advertising-$45,951-$45,951
Depreciation Depletion$19,954--$19,954
Fees for Services Legal-$15,539-$15,539
Total Functional Expenses$4,560,416$716,533$0$5,276,949

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,276,949
Total Expenses per Audited Statements$5,276,949
Total Expenses per Form 990$5,276,949
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$211,609
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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

Governance Explanations

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

“The board of directors will review form 990 before filing.”

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

“Conflicts of interest are disclosed at monthly meetings.”

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

“A review of market data and a discussion among board members determine compensation of the executive director.”

Form 990, Page 6, Part VI, Line 19

“All documents required by section 1604 for public inspection are available upon request at our office location.”

Filing and Contact Details

Filer

Filer Name
Shirkey Diversified Health Services
EIN
26-3459319
Phone
8167765403
Address
804 WOLLARD BLVD, RICHMOND, MO 64085

Signing Officer

Name
Chris Brown
Title
Administrator
Phone
8167765403
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Brown
Formed
2008
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
55
Volunteers
14

Preparer

Firm
Westbrook & Co Pc
Address
749 DRISKILL DR, RICHMOND, MO 64085-1608
Preparer
LEA ANN O'BRIEN
Phone
8167763584
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers spend time with patients or help perform administrative duties.”

Raw XML AppendixShowing 400 of 427 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.

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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0264942
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IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05516620
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0262579
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0327716
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IRS990ScheduleA/IRSWrittenDeterminationInd0X
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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0OF RAY COUNTY
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IRS990ScheduleA/SupportingOrgType2Ind0X
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IRS990ScheduleD/EquipmentGrp/BookValueAmt030557
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054183
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084740
IRS990ScheduleD/ExpensesSubtotalAmt05276949
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08996
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016591
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025587
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0211609
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-OF-USE OPERATING LEASE ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032715
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014701
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047416
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0211609
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt05541891
IRS990ScheduleD/TotalBookValueLandBuildingsAmt072268
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0211609
IRS990ScheduleD/TotalExpensesPerForm990Amt05276949
IRS990ScheduleD/TotalLiabilityAmt0211609
IRS990ScheduleD/TotalRevenuePerForm990Amt05541891
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05541891
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS SPEND TIME WITH PATIENTS OR HELP PERFORM ADMINISTRATIVE DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS WILL REVIEW FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS OF INTEREST ARE DISCLOSED AT MONTHLY MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A REVIEW OF MARKET DATA AND A DISCUSSION AMONG BOARD MEMBERS DETERMINE COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS REQUIRED BY SECTION 1604 FOR PUBLIC INSPECTION ARE AVAILABLE UPON REQUEST AT OUR OFFICE LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
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IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt039392
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1461671
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2654356
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FAIR MARKET VALUE
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2SENIOR CITIZENS NURSING HOME DIST
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01301928
IRS990/TotalAssetsEOYAmt01663389
IRS990/TotalAssetsGrp/BOYAmt01301928
IRS990/TotalAssetsGrp/EOYAmt01663389
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07714
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0716533
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04560416
IRS990/TotalFunctionalExpensesGrp/TotalAmt05276949
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0491569
IRS990/TotalLiabilitiesEOYAmt0588088
IRS990/TotalLiabilitiesGrp/BOYAmt0491569
IRS990/TotalLiabilitiesGrp/EOYAmt0588088
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0810359
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01075301
IRS990/TotalProgramServiceExpensesAmt04560416
IRS990/TotalProgramServiceRevenueAmt05516620
IRS990/TotalReportableCompFromOrgAmt0115000
IRS990/TotalRevenueGrp/ExclusionAmt017557
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05516620
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05541891
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01301928
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01663389
IRS990/TravelGrp/ProgramServicesAmt0132077
IRS990/TravelGrp/TotalAmt0132077
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0804 WOLLARD BOULEVARD
IRS990/USAddress/CityNm0RICHMOND
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064085
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.SHIRKEYHOSPICE.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

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