Civic Intelligence

Regional Hospice Foundation Inc

990 • Fiscal year 2014 • EIN 27-1315238

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 16, 2015

Organization Profilewww.regionalhospicect.org
39 Old Ridgebury Road06810

(203) 702-7400

Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$237,858

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

2nd percentile

-40%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$3,894,312

Down $2,548,280 (-40%) from 2013

Net Assets

Down

$3,874,423

Down $2,190,395 (-36%) from 2013

Liabilities

Down

$19,889

Down $357,885 (-95%) from 2013

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin95th percentile

Revenue

$1,657,622

No earlier filing loaded for comparison.

Expenses

Down

$578,108

Down $48,745 (-7.8%) from 2013

Net Income

$1,079,514

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,504,283Liabilities 2011: $12,539Net Assets 2011: $3,491,7442011Assets 2012: $3,873,738Liabilities 2012: $72,969Net Assets 2012: $3,800,7692012Assets 2013: $6,442,592Liabilities 2013: $377,774Net Assets 2013: $6,064,8182013Assets 2014: $3,894,312Liabilities 2014: $19,889Net Assets 2014: $3,874,4232014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2014

Assets$3,894,312
Liabilities$19,889
Net Assets$3,874,423
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $389,2332011Expenses 2012: $558,3972012Expenses 2013: $626,8532013Revenue 2014: $1,657,622Expenses 2014: $578,108Net Income 2014: $1,079,5142014Revenue 2015: $361,908Expenses 2015: $478,208Net Income 2015: -$116,3002015

Highlighted filing

2014

Revenue$1,657,622
Expenses$578,108
Net Income$1,079,514
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 16, 2015
Return Version
2013v4.0
Gross Receipts
$1,963,483
Mission and Program Overview

Mission

Regional Hospice Foundation, Inc. was formed to act as the investment and fundraising arm of Regional Hospice and Home Care of Western CT. Inc. The purpose of the Foundation is to raise funds, collect, manage, and disburse funds as directed by its Board of Directors for the sole benefit of Regional Hospice and Home Care of Western CT. Inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,225,432$2,818,519▼ $406,913
Pledges and Grants Receivable$929,316$701,427▼ $227,889
Savings and Temporary Cash Investments$1,277,564$221,059▼ $1,056,505
Prepaid Expenses and Deferred Charges$10,280$3,556▼ $6,724
Total Assets$5,442,592$3,894,312▼ $1,548,280
Other Assets Total$0$149,751▲ $149,751
Liabilities
Other Liabilities$370,442$0▼ $370,442
Accounts Payable and Accrued Expenses$7,332$19,889▲ $12,557
Total Liabilities$377,774$19,889▼ $357,885
Net Assets / Fund Balance
Unrestricted Net Assets$4,135,501$3,172,996▼ $962,505
Temporarily Rstr Net Assets$929,317$701,427▼ $227,890
Total Net Assets Fund Balance$5,064,818$3,874,423▼ $1,190,395
Total Liabilities and Net Assets / Fund Balance$5,442,592$3,894,312▼ $1,548,280
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Linda SmitasVP of FinanceFT$127,705$127,705
Debra Ryan NoonanVP of Clinical OperationsFT$116,371$116,371

Board Members and Trustees

NameTitle
George MulvaneyChairman
Cynthia Emiry RoyPresident & CEO
Donna RameyBoard Member
Dorota BiernatBoard Member
Joe BarrancaBoard Member
Robert PeckhamBoard Member
Edward F Ronan Jr CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$836,759
Program Service Revenue
$0
Investment Income
$381,393
Other Revenue
$439,470
All Other Contributions
$836,759
Change in Net Assets
$1,079,514

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,657,622
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,657,622
Total Revenue per Form 990
$1,657,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$471,611
Salaries, Compensation, and Employee Benefits$452,120
Other Expenses$125,988
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages--$354,906$354,906
Other Employee Benefits--$68,822$68,822
Payroll Taxes--$28,392$28,392
Information Technology-$23,852-$23,852
Occupancy-$12,000-$12,000
Fees for Services Accounting-$10,000-$10,000
Conferences and Meetings-$2,536-$2,536
Office Expenses-$1,233-$1,233
Other Expenses-$589$8,726$589
Fees for Services Legal-$50-$50
Total Functional Expenses$0$106,497$471,611$578,108

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$578,108
Total Expenses per Audited Statements$578,108
Total Expenses per Form 990$578,108
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$672,695
Fundraising Direct Expenses$233,225
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$278,270$278,270$33,314$244,956
Event 2$189,970$189,970$17,668$172,302
Total Events$672,695$672,695$233,225$439,470
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
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“Management provided by Regional Hospice and Home Care of Western Connecticut, Inc.”

Form 990, Part VI, Section B, line 11

“The form 990 is prepared by our external accountants, reviewed by the President & CEO, VP of Finance and Finance and Governance Committees of the Board of Directors, Prior to presentation to the board for final approval.”

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

“All board members and staff are required to complete and sign a conflict of interest disclosure statement on an annual basis.”

Form 990, Part VI, Section B, line 15

“The Organization reviews state and national benchmarks of key positions annually to ensure that the compensation it pays is in line with industry standards.”

Form 990, Part VI, Section C, line 19

“The Organization makes available its governing documents, conflict of interest policies, and financial statements for public inspection, upon request, at its administrative office location in Danbury, CT.”

Filing and Contact Details

Filer

EIN
27-1315238
Phone
2037027400

Signing Officer

Name
Cynthia Emiry Roy
Title
President & CEO
Phone
2037027400
Signed
2015-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Emiry Roy
Formed
2010
Legal Domicile
Ct
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
230

Preparer

Preparer
Dimitrios Panacopoulos CPA
Phone
6032240849
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Net Assets Transferred To Affiliate -2,269,909.”

Financial Statement Notes

Part IV, Line 11F

“The Organization is a public charity under Section 501(c)(3) of the Internal Revenue Code. As a public charity, the Organization is exempt from state and federal income taxes on income earned in accordance with its tax exempt purpose. Unrelated business income is subject to state and federal income tax. Management has evaluated the Organizations tax position and concluded that the Organization has no unrelated business income or uncertain tax positions that require adjustment to the financial statements.”

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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01657622
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is a public charity under Section 501(c)(3) of the Internal Revenue Code. As a public charity, the Organization is exempt from state and federal income taxes on income earned in accordance with its tax exempt purpose. Unrelated business income is subject to state and federal income tax. Management has evaluated the Organizations tax position and concluded that the Organization has no unrelated business income or uncertain tax positions that require adjustment to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 11F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0578108
IRS990ScheduleD/TotalRevenuePerForm990Amt01657622
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01657622
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0578108
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0233225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0278270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0189970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0204455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0672695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0278270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0189970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0204455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0672695
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Golf Event
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0439470
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt059650
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt08482
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt068132
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04700
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt055682
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt033314
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt017668
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt08
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt036500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt040402
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt032509
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0109411
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0216745
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt021113
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Cynthia Emiry Roy
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0237858
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Management provided by Regional Hospice and Home Care of Western Connecticut, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The form 990 is prepared by our external accountants, reviewed by the President & CEO, VP of Finance and Finance and Governance Committees of the Board of Directors, Prior to presentation to the board for final approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All board members and staff are required to complete and sign a conflict of interest disclosure statement on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization reviews state and national benchmarks of key positions annually to ensure that the compensation it pays is in line with industry standards.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization makes available its governing documents, conflict of interest policies, and financial statements for public inspection, upon request, at its administrative office location in Danbury, CT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Net Assets Transferred To Affiliate -2,269,909.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, line 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10Regional Hospice and Home Care of Western Connecticut Inc and Affiliate
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0061178847
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Provide Hospice Services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10405 Main Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Danbury
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode006810
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0929317
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0701427
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05442592

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,894,312
Liabilities
$19,889
Net assets
$3,874,423
Revenue
$1,657,622
Expenses
$578,108
Net income
$1,079,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.36$0.48$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.89$0.02$3.87$1.66$0.58$1.08
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.44$0.38$6.06$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.07$3.80$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.01$3.49$0.39
Peer Organizations

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