Civic Intelligence

St Anthony'S Hospice Inc

990 • Fiscal year 2018 • EIN 31-1010566

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 30, 2019

2410 S Green StreetHenderson, KY 42420

(270) 826-2326

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.05x

Higher debt load relative to assets than 33% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.06x

Higher debt load relative to revenue than 27% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

54th percentile

4.2%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

22nd percentile

-4.5%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

6.8%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Down

$5,587,960

Down $264,148 (-4.5%) from 2017

Net Assets

Down

$5,281,056

Down $70,322 (-1.3%) from 2017

Liabilities

Down

$306,904

Down $193,826 (-39%) from 2017

Revenue

Up

$5,065,406

Up $322,277 (+6.8%) from 2017

Expenses

Up

$4,850,904

Up $364,070 (+8.1%) from 2017

Net Income

Down

$214,502

Down $41,793 (-16%) from 2017

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2012: $3,757,329Liabilities 2012: $398,685Net Assets 2012: $3,358,6442012Assets 2013: $4,903,659Liabilities 2013: $533,348Net Assets 2013: $4,370,3112013Assets 2014: $5,373,249Liabilities 2014: $553,664Net Assets 2014: $4,819,5852014Assets 2015: $5,097,354Liabilities 2015: $454,795Net Assets 2015: $4,642,5592015Assets 2016: $5,349,489Liabilities 2016: $493,075Net Assets 2016: $4,856,4142016Assets 2017: $5,852,108Liabilities 2017: $500,730Net Assets 2017: $5,351,3782017Assets 2018: $5,587,960Liabilities 2018: $306,904Net Assets 2018: $5,281,0562018Assets 2019: $6,321,657Liabilities 2019: $333,754Net Assets 2019: $5,987,9032019Assets 2020: $8,196,112Liabilities 2020: $728,837Net Assets 2020: $7,467,2752020Assets 2021: $9,061,626Liabilities 2021: $694,640Net Assets 2021: $8,366,9862021Assets 2022: $7,385,768Liabilities 2022: $710,008Net Assets 2022: $6,675,7602022Assets 2023: $7,794,465Liabilities 2023: $721,140Net Assets 2023: $7,073,3252023Assets 2024: $8,283,194Liabilities 2024: $828,233Net Assets 2024: $7,454,9612024

Highlighted filing

2018

Assets$5,587,960
Liabilities$306,904
Net Assets$5,281,056

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $5,375,3872012Revenue 2013: $5,317,666Expenses 2013: $4,386,233Net Income 2013: $931,4332013Revenue 2014: $4,947,501Expenses 2014: $4,581,720Net Income 2014: $365,7812014Revenue 2015: $4,371,859Expenses 2015: $4,381,578Net Income 2015: -$9,7192015Revenue 2016: $4,409,545Expenses 2016: $4,311,034Net Income 2016: $98,5112016Revenue 2017: $4,743,129Expenses 2017: $4,486,834Net Income 2017: $256,2952017Revenue 2018: $5,065,406Expenses 2018: $4,850,904Net Income 2018: $214,5022018Revenue 2019: $5,293,685Expenses 2019: $5,041,708Net Income 2019: $251,9772019Revenue 2020: $6,182,467Expenses 2020: $5,131,199Net Income 2020: $1,051,2682020Revenue 2021: $6,162,430Expenses 2021: $5,552,899Net Income 2021: $609,5312021Revenue 2022: $5,100,921Expenses 2022: $5,736,144Net Income 2022: -$635,2232022Revenue 2023: $6,072,938Expenses 2023: $6,041,086Net Income 2023: $31,8522023Revenue 2024: $6,196,966Expenses 2024: $6,176,481Net Income 2024: $20,4852024

Highlighted filing

2018

Revenue$5,065,406
Expenses$4,850,904
Net Income$214,502
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 30, 2019
Return Version
2018v3.1
Gross Receipts
$5,066,219
Mission and Program Overview

Mission

St. Anthony's hospice, in partnership with the community, seeks to maximize the quality and dignity of life for individuals facing life-limiting illnesses. Through a holistic approach, our professional team is honored to guide and empower patients, families and caregivers during life's most sacred journey. St. Anthony's hospice provides extensive nursing and home-care aide services in a patient's home, nursing home or the lucy smith king care center when a community member is facing a life-limiting illness. In addition to nursing care, patients receive spiritual and emotional care through our social work and chaplaincy services. We also offer bereavement care to families of a loved one who passed away, whether or not the deceased was under st. Anthony's hospice care. The st. Anthony's hospice mission is to provide superior quality hospice care to patients and families regardless of their ability to pay. Donation, memorial gifts and fundraising dollars stay in our community in order to

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,703,934$2,731,546▲ $27,612
Savings and Temporary Cash Investments$1,672,999$1,448,286▼ $224,713
Land, Buildings, and Equipment, Net$858,085$903,595▲ $45,510
Accounts Receivable$566,614$463,523▼ $103,091
Inventories for Sale or Use$50,476$41,010▼ $9,466
Total Assets$5,852,108$5,587,960▼ $264,148
Liabilities
Accounts Payable and Accrued Expenses$500,730$306,904▼ $193,826
Total Liabilities$500,730$306,904▼ $193,826
Net Assets / Fund Balance
Unrestricted Net Assets$5,351,378$5,281,056▼ $70,322
Total Net Assets Fund Balance$5,351,378$5,281,056▼ $70,322
Total Liabilities and Net Assets / Fund Balance$5,852,108$5,587,960▼ $264,148

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$179,047$602,569$781,616
Buildings$260,255$325,867$586,122
Leasehold Improvements$392,712$175,263$567,975
Land$71,581-$71,581
Other Securities$20,344--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kt WilliamsPresident
Ann CraftonDirector
Belinda WrightDirector
Bro Tim HobbsDirector
Dr Joshua KitchensDirector
Jack HoganDirector
Julie ScottDirector
Ken JonesDirector
Mary WryeDirector
Susan BlanfordDirector
Travis SiewertDirector
Frank TulipanaOfficer
Stephanie JenkinsSecretary
Jerry ManningTreasurer
Chuck StinnettVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$207,434
Program Service Revenue
$4,718,889
Investment Income
$137,910
Other Revenue
$1,173
All Other Contributions
$207,434
Change in Net Assets
$214,502

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,065,406
Revenue Not Reported on Form 990
$-284,011
Total Revenue per Audited Statements
$4,781,395
Total Revenue per Form 990
$5,065,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,367,978
Other Expenses$1,482,926
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,257,105$502,248-$2,759,353
All Other Expenses$415,716$91,170-$506,886
Other Employee Benefits$296,415$90,555-$386,970
Payroll Taxes$221,655--$221,655
Occupancy$108,931$3,000-$111,931
Other Expenses$83,606$25,351-$108,957
Insurance$77,433--$77,433
Depreciation Depletion$67,955--$67,955
Fees for Services Other$19,018$16,120-$35,138
Office Expenses$21,018$6,394-$27,412
Advertising$3,602$18,439-$22,041
Conferences and Meetings$5,059$1,579-$6,638
Total Functional Expenses$4,096,048$754,856$0$4,850,904

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,851,717
Expenses per Audited Statements$4,850,904
Total Expenses per Form 990$4,850,904
Expenses Not Reported on Form 990$813
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$813
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 shall select a qualified individual to review the form 990 prior to filing the individual will report any comment and/or concerns to the board of directors. A copy of the organization's final form 990 (including required schedules), as ultimately filed with the irs, was provided to each voting member of the organization's governing body and officers in attendance at the meeting prior to its filing for board approval.

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

Upon employment and at the beginning of board service, and annually thereafter, all officers, directors, trustees, and key employees must read the conflict of interest policy and sign a conflict of interest form.

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

The executive committee of the board of directors has a process by which they annually review the ceo's compensation and benefit package. The ceo uses a compensation philosophy based on salary ranges derived from market comparable studies to set the other key employees' salaries.

Form 990, Page 6, Part VI, Line 19

Governing documents, financial statements, conflict of interest policy are available upon request. Requests should be made to the executive director.

Filing and Contact Details

Filer

Filer Name
ST ANTHONY'S HOSPICE INC
EIN
31-1010566
Phone
2708262326
Address
2410 S GREEN STREET, HENDERSON, KY 42420

Signing Officer

Name
Kt Williams
Title
President
Phone
2708262326
Signed
2019-06-30

Organization Details

Principal Officer
Kt Williams
Formed
1981
Legal Domicile
Ky
Voting Board Members
15
Independent Board Members
15
Employees
95
Volunteers
75

Preparer

Firm
Alexander Thompson Arnold Pllc
Address
300 FIRST STREET, HENDERSON, KY 42420
Preparer
Malcolm E Neel Iii
Phone
2708271577
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

St. Anthony's hospice, in partnership with the community, seeks to maximize the quality and dignity of life for individuals facing life-limiting illnesses. Through a holistic approach, our professional team is honored to guide and empower patients, families and caregivers during life's most sacred journey. St. Anthony's hospice provides extensive nursing and home-care aide services in a patient's home, nursing home or the lucy smith king care center when a community member is facing a life-limiting illness. In addition to nursing care, patients receive spiritual and emotional care through our social work and chaplaincy services. We also offer bereavement care to families of a loved one who passed away, whether or not the deceased was under st. Anthony's hospice care. The st. Anthony's hospice mission is to provide superior quality hospice care to patients and families regardless of their ability to pay. Donation, memorial gifts and fundraising dollars stay in our community in order to help us provide this excellent care. The patient's benefit goes above the medicare regulation by providing medical supplies such as diapers, wipes, boost, gloves, chucks, etc. As a not-for-profit hospice we have a much lower rn, cna, social worker case mix, enabling the organization to care for our patients and families in the best way possible. We offer community and individual grief counseling. Counseling is not limited to bereaved hospice families, but is open to the entire community for any grief issue. The st. Anthony's hospicie board of directors sets aside money from the operating budget to provide needs for families such as non- related prescriptions that would add comfort, food, utilizes vehicle fuel, shelter and housing, laundry, dme not covered by hospice, clothing, gifts and money toward funeral expenses.

Form 990, Part IX, Line 24E

Clincial supplies 100,150 0 0 mileage expense 69,071 10,002 0 telephone and utilities 31,120 16,229 0 ambulance 46,977 0 0 miscellaneous 25,058 8,457 0 linen 29,439 0 0 investment fees 0 25,944 0 diet and nutrition 25,559 0 0 bad debt 0 23,600 0 dues and subscriptions 22,370 670 0 imaging and laboratory 22,635 0 0 continuing education 13,287 0 0 repairs and maintenance 7,718 3,011 0 biological and infusion 10,321 0 0 copier expense 7,779 0 0 inpatient hospital/nursin 3,982 0 0 consulting physician 0 2,400 0 bank service charges 0 857 0 bio hazardous waste 250 0 0 total 415,716 91,170 0

Form 990, Part XI, Line 9

Fundraising expenses 813 fundraising expenses -813

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

FUNDRAISING EXPENSES 813

Schedule D, Page 4, Part XII, Line 2D

FUNDRAISING EXPENSES 813

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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D

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