Civic Intelligence

Preferred Hospice Inc.

990 • Fiscal year 2016 • EIN 27-0086345

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 20, 2017

Organization ProfileLEGACYHOSPICECARE.ORG
1963 Second StreetRichlands, VA 24641

(276) 963-9577

Siviq Scores

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

Liabilities / Assets

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

56th percentile

4.3%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

67th percentile

7.0%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

7.1%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$865,663

Up $56,975 (+7.0%) from 2015

Net Assets

Up

$796,425

Up $55,910 (+7.6%) from 2015

Liabilities

Up

$69,238

Up $1,065 (+1.6%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin56th percentile

Revenue

Up

$1,293,343

Up $85,626 (+7.1%) from 2015

Expenses

Up

$1,237,433

Up $147,566 (+14%) from 2015

Net Income

Down

$55,910

Down $61,940 (-53%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $706,110Liabilities 2013: $56,651Net Assets 2013: $649,4592013Assets 2015: $808,688Liabilities 2015: $68,173Net Assets 2015: $740,5152015Assets 2016: $865,663Liabilities 2016: $69,238Net Assets 2016: $796,4252016Assets 2017: $1,376,704Liabilities 2017: $110,704Net Assets 2017: $1,266,0002017Assets 2018: $1,853,709Liabilities 2018: $155,226Net Assets 2018: $1,698,4832018Assets 2020: $2,959,758Liabilities 2020: $139,541Net Assets 2020: $2,820,2172020Assets 2021: $3,040,383Liabilities 2021: $175,652Net Assets 2021: $2,864,7312021Assets 2024: $2,102,712Liabilities 2024: $229,827Net Assets 2024: $1,872,8852024

Highlighted filing

2016

Assets$865,663
Liabilities$69,238
Net Assets$796,425
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $706,617Expenses 2013: $965,715Net Income 2013: -$259,0982013Revenue 2015: $1,207,717Expenses 2015: $1,089,867Net Income 2015: $117,8502015Revenue 2016: $1,293,343Expenses 2016: $1,237,433Net Income 2016: $55,9102016Revenue 2017: $2,272,825Expenses 2017: $1,803,250Net Income 2017: $469,5752017Revenue 2018: $2,579,050Expenses 2018: $2,145,626Net Income 2018: $433,4242018Revenue 2020: $3,154,508Expenses 2020: $2,320,466Net Income 2020: $834,0422020Revenue 2021: $2,369,020Expenses 2021: $2,342,073Net Income 2021: $26,9472021Revenue 2024: $2,764,829Expenses 2024: $2,763,510Net Income 2024: $1,3192024

Highlighted filing

2016

Revenue$1,293,343
Expenses$1,237,433
Net Income$55,910
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 20, 2017
Return Version
2016v3.0
Gross Receipts
$1,295,778
Mission and Program Overview

Mission

To provide hospice, end of life care management, to individuals in the local community.

To provide hospice, end of life care management, to individuals in the local community

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$385,201$388,350▲ $3,149
Cash and Non-Interest-Bearing Accounts$238,528$290,084▲ $51,556
Accounts Receivable$155,251$167,042▲ $11,791
Land, Buildings, and Equipment, Net$17,561$10,601▼ $6,960
Prepaid Expenses and Deferred Charges$12,006$9,562▼ $2,444
Other Notes and Loans Receivable, Net$141$24▼ $117
Total Assets$808,688$865,663▲ $56,975
Liabilities
Accounts Payable and Accrued Expenses$68,173$69,238▲ $1,065
Total Liabilities$68,173$69,238▲ $1,065
Net Assets / Fund Balance
Unrestricted Net Assets$740,515$796,425▲ $55,910
Total Net Assets Fund Balance$740,515$796,425▲ $55,910
Total Liabilities and Net Assets / Fund Balance$808,688$865,663▲ $56,975

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,149$46,426$54,575
Leasehold Improvements$2,452$7,890$10,342
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tammie VencillSecretaryFT$78,145$2,136$80,281
Sandra G HogstonExecutive Administrator-$42,900-$42,900
Toeya PirizBoard Member/medical Direc-$22,750-$22,750
Dr Kevin S CombsBoard Member/ass. Medical-$10,400-$10,400

Board Members and Trustees

NameTitle
Richard SmithPresident
Peter MulkeyVice President
Karen WebbBoard Member
Marc BrooksBoard Member
Mary Ann StrongBoard Member
Vicki HearlBoard Member
Barry CunninghamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,894
Program Service Revenue
$1,273,593
Investment Income
$6,951
Other Revenue
$8,905
All Other Contributions
$3,894
Change in Net Assets
$55,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$754,712
Other Expenses$482,721
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$493,499--$493,499
Office Expenses$209,824$32,070-$241,894
Current Officers, Directors, Trustees, and Key Employees$156,331--$156,331
Travel$63,677$3,339-$67,016
Payroll Taxes$52,933--$52,933
Occupancy$52,806--$52,806
Other Employee Benefits$45,052--$45,052
Insurance$36,157--$36,157
Fees for Services Accounting$4,833$18,165-$22,998
Advertising$11,064--$11,064
Pension Plan Contributions$6,897--$6,897
Depreciation Depletion$6,655--$6,655
Other Expenses$4,942$3,795-$3,795
Conferences and Meetings$1,888--$1,888
Information Technology-$1,885-$1,885
Total Functional Expenses$1,169,999$67,434$0$1,237,433
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,035
Fundraising Direct Expenses$2,130
Professional Fundraising Fees$0
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
Yes
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

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Organization does not have committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the executive director.”

Form 990, Part VI, Section B, Line 12C

“At hire all employees are required to read and sign/date a conflict of interest statement that they have no financial or personal conflicts of interest with the agency. When new board members are appointed they also sign this form to ensure compliance. On an ongoing basis the director evaluates through practice and communication that conflicts of interest are identified.”

Form 990, Part VI, Section B, Line 15A

“Top management compensation is based on: a) local / geographical comparative salary ranges for like positions in like market; b) skill level and knowledge of the management employee; c) national salary ranges that are distributed from the nhpco; d) duties of the position and level of responsibility.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Preferred Hospice Inc
EIN
27-0086345
Phone
2769639577
Address
1963 SECOND STREET, RICHLANDS, VA 24641
Doing Business As
Legacy Hospice

Signing Officer

Name
Sandra G Hogston
Title
Executive Director
Phone
2769639577
Signed
2017-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra G Hogston
Formed
2004
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
7
Employees
25
Volunteers
15

Preparer

Firm
Brown Edwards & Company Llp
Address
513 STATE STREET, BRISTOL, VA 24201
Preparer
C Stanley Bowles Ii
Phone
2766696171
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt246832
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07505
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06018
IRS990/PYOtherExpensesAmt0452922
IRS990/PYOtherRevenueAmt06524
IRS990/PYProgramServiceRevenueAmt01187670
IRS990/PYRevenuesLessExpensesAmt0117850
IRS990/PYSalariesCompEmpBnftPaidAmt0636945
IRS990/PYTotalExpensesAmt01089867
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01207717
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt055910
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01273593
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0385201
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0388350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt012500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt042500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt072594
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07256
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03765
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05930
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09341
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01273593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01187670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0922630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0684148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01273768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05341809
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt025280
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt016303
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt041583
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03765
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05930
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09341
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032310
IRS990ScheduleA/InvestmentIncomeCYPct00.00580
IRS990ScheduleA/InvestmentIncomePYPct00.00640
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011035
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08284
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt012543
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04487
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03348
IRS990ScheduleA/OtherIncome509Grp/TotalAmt039697
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97930
IRS990ScheduleA/PublicSupportPY509Pct00.97730
IRS990ScheduleA/PublicSupportTotal509Amt05413486
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt012500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt042500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01277487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01195175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0938187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0728635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01316502
IRS990ScheduleA/Total509Grp/TotalAmt05455986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01295778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01209477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0954495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0739052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01329191
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05527993
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt08149
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046426
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054575
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02452
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07890
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010342
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010601
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT HIRE ALL EMPLOYEES ARE REQUIRED TO READ AND SIGN/DATE A CONFLICT OF INTEREST STATEMENT THAT THEY HAVE NO FINANCIAL OR PERSONAL CONFLICTS OF INTEREST WITH THE AGENCY. WHEN NEW BOARD MEMBERS ARE APPOINTED THEY ALSO SIGN THIS FORM TO ENSURE COMPLIANCE. ON AN ONGOING BASIS THE DIRECTOR EVALUATES THROUGH PRACTICE AND COMMUNICATION THAT CONFLICTS OF INTEREST ARE IDENTIFIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TOP MANAGEMENT COMPENSATION IS BASED ON: A) LOCAL / GEOGRAPHICAL COMPARATIVE SALARY RANGES FOR LIKE POSITIONS IN LIKE MARKET; B) SKILL LEVEL AND KNOWLEDGE OF THE MANAGEMENT EMPLOYEE; C) NATIONAL SALARY RANGES THAT ARE DISTRIBUTED FROM THE NHPCO; D) DUTIES OF THE POSITION AND LEVEL OF RESPONSIBILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0808688
IRS990/TotalAssetsEOYAmt0865663
IRS990/TotalAssetsGrp/BOYAmt0808688
IRS990/TotalAssetsGrp/EOYAmt0865663
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03894
IRS990/TotalEmployeeCnt025

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$865,663
Liabilities
$69,238
Net assets
$796,425
Revenue
$1,293,343
Expenses
$1,237,433
Net income
$55,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.23$1.87$2.76$2.76$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.18$2.86$2.37$2.34$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.14$2.82$3.15$2.32$0.83
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.16$1.70$2.58$2.15$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.11$1.27$2.27$1.80$0.47
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.07$0.80$1.29$1.24$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.07$0.74$1.21$1.09$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.06$0.65$0.71$0.97$0.26