Civic Intelligence

Preferred Hospice Inc.

990 • Fiscal year 2018 • EIN 27-0086345

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 19, 2019

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

49th percentile

0.08x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$87,496

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

88th percentile

35%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,853,709

Up $477,005 (+35%) from 2017

Net Assets

Up

$1,698,483

Up $432,483 (+34%) from 2017

Liabilities

Up

$155,226

Up $44,522 (+40%) from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin75th percentile

Revenue

Up

$2,579,050

Up $306,225 (+13%) from 2017

Expenses

Up

$2,145,626

Up $342,376 (+19%) from 2017

Net Income

Down

$433,424

Down $36,151 (-7.7%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2018

Assets$1,853,709
Liabilities$155,226
Net Assets$1,698,483
Open 2018 Filing

Operations Trend

Revenue Growth68th 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

2018

Revenue$2,579,050
Expenses$2,145,626
Net Income$433,424
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 19, 2019
Return Version
2018v3.1
Gross Receipts
$2,585,863
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
Accounts Receivable$387,834$786,944▲ $399,110
Savings and Temporary Cash Investments$390,833$715,640▲ $324,807
Cash and Non-Interest-Bearing Accounts$587,193$335,217▼ $251,976
Prepaid Expenses and Deferred Charges$4,132$9,973▲ $5,841
Other Notes and Loans Receivable, Net$143$3,103▲ $2,960
Land, Buildings, and Equipment, Net$6,569$2,832▼ $3,737
Total Assets$1,376,704$1,853,709▲ $477,005
Liabilities
Accounts Payable and Accrued Expenses$110,704$155,226▲ $44,522
Total Liabilities$110,704$155,226▲ $44,522
Net Assets / Fund Balance
Unrestricted Net Assets$1,266,000$1,698,483▲ $432,483
Total Net Assets Fund Balance$1,266,000$1,698,483▲ $432,483
Total Liabilities and Net Assets / Fund Balance$1,376,704$1,853,709▲ $477,005

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,686$52,889$54,575
Leasehold Improvements$1,146$9,196$10,342
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tammie VencillSecretaryFT$85,232$2,264$87,496
Sandra G HogstonFormer Executive Director-$37,950-$37,950
Dr Toeya PirizBoard Member/medical Direc-$22,750-$22,750
Dr Kevin S CombsBoard Member/ass. Medical-$13,828-$13,828

Board Members and Trustees

NameTitle
Richard SmithPresident
Peter MulkeyVice President
Karen WebbBoard Member
Marc BrooksBoard Member
Vicki HearlBoard Member
Vickie EnglandBoard Member
Mary Ann StrongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,610
Program Service Revenue
$2,528,847
Investment Income
$15,737
Other Revenue
$18,856
All Other Contributions
$15,610
Change in Net Assets
$433,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,260,498
Other Expenses$885,128
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$928,370--$928,370
Office Expenses$337,062$11,758-$348,820
Current Officers, Directors, Trustees, and Key Employees$162,024--$162,024
Travel$107,660$3,573-$111,233
Other Employee Benefits$84,029--$84,029
Payroll Taxes$78,904--$78,904
Insurance$69,326--$69,326
Occupancy$44,748--$44,748
Information Technology-$30,439-$30,439
Advertising$26,285--$26,285
Fees for Services Accounting$2,500$22,937-$25,437
Pension Plan Contributions$7,171--$7,171
Other Expenses$1,394$6,545-$6,545
Depreciation Depletion$3,737--$3,737
Conferences and Meetings$2,437--$2,437
Total Functional Expenses$2,054,100$91,526$0$2,145,626
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$20,515
Gaming Direct Expenses$6,372
Fundraising Gross Income$5,154
Fundraising Direct Expenses$441
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Other Events$5,154$5,154-$5,154
Total Events$5,154$5,154$441$4,713
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
No
Annual disclosure for covered persons
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 board president.”

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
Richard Smith
Title
President
Phone
2763459332
Signed
2019-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Smith
Formed
2004
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
7
Employees
35
Volunteers
18

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/RelatedOrExemptFuncIncomeAmt1111001
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt265762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02352084
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1111001
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt265762
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020442
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09188
IRS990/PYOtherExpensesAmt0696145
IRS990/PYOtherRevenueAmt016686
IRS990/PYProgramServiceRevenueAmt02226509
IRS990/PYRevenuesLessExpensesAmt0469575
IRS990/PYSalariesCompEmpBnftPaidAmt01107105
IRS990/PYTotalExpensesAmt01803250
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02272825
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0433424
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02528847
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0390833
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0715640
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt030000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME IS COMPRISED OF FUND RAISING REVENUE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PAGE 3, SCHEDULE A, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt063008
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015737
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07256
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03765
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt041964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02528848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02226509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01273593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01187670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0922630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08139250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015737
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03765
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt041964
IRS990ScheduleA/InvestmentIncomeCYPct00.00500
IRS990ScheduleA/InvestmentIncomePYPct00.00500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt025669
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt021037
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt011035
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08284
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt012543
IRS990ScheduleA/OtherIncome509Grp/TotalAmt078568
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98190
IRS990ScheduleA/PublicSupportPY509Pct00.98120
IRS990ScheduleA/PublicSupportTotal509Amt08172258
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt030000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02544458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02246951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01277487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01195175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0938187
IRS990ScheduleA/Total509Grp/TotalAmt08202258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02585864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02277176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01295778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01209477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0954495
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08322790
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01686
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052889
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054575
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01146
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09196
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010342
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02832
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0441
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0VARIOUS OTHER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0441
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0441
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05154
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt05154
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05154
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05154
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04713
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt06372
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt020515
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt020515
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt014143
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesBingoAmt05512
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt05512
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0860
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0860
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/StatesWhereGamingConductedCd0VA
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.

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,853,709
Liabilities
$155,226
Net assets
$1,698,483
Revenue
$2,579,050
Expenses
$2,145,626
Net income
$433,424
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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