Civic Intelligence

Community Hospice Care

990 • Fiscal year 2017 • EIN 34-1392278

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 17, 2017

Organization ProfileWWW.COMMUNITYHOSPICECARE.COM
181 E Perry StreetTiffin, OH 44883

(419) 447-4040

Siviq Scores

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

Liabilities / Assets

51st percentile

0.10x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.09x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

25th percentile

-6.1%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

26th percentile

-3.0%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

9.4%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$1,031,971

Down $32,028 (-3.0%) from 2016

Net Assets

Down

$931,837

Down $77,468 (-7.7%) from 2016

Liabilities

Up

$100,134

Up $45,440 (+83%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin25th percentile

Revenue

Up

$1,102,783

Up $94,657 (+9.4%) from 2016

Expenses

Up

$1,170,199

Up $112,412 (+11%) from 2016

Net Income

Down

-$67,416

Down $17,755 (-36%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,373,455Liabilities 2011: $72,644Net Assets 2011: $1,300,8112011Assets 2012: $1,321,332Liabilities 2012: $97,905Net Assets 2012: $1,223,4272012Assets 2016: $1,063,999Liabilities 2016: $54,694Net Assets 2016: $1,009,3052016Assets 2017: $1,031,971Liabilities 2017: $100,134Net Assets 2017: $931,8372017Assets 2018: $827,856Liabilities 2018: $53,039Net Assets 2018: $774,8172018Assets 2019: $1,012,064Liabilities 2019: $100,677Net Assets 2019: $911,3872019

Highlighted filing

2017

Assets$1,031,971
Liabilities$100,134
Net Assets$931,837
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,366,6682011Expenses 2012: $1,233,7522012Revenue 2016: $1,008,126Expenses 2016: $1,057,787Net Income 2016: -$49,6612016Revenue 2017: $1,102,783Expenses 2017: $1,170,199Net Income 2017: -$67,4162017Revenue 2018: $792,280Expenses 2018: $952,531Net Income 2018: -$160,2512018Revenue 2019: $1,244,980Expenses 2019: $1,112,138Net Income 2019: $132,8422019

Highlighted filing

2017

Revenue$1,102,783
Expenses$1,170,199
Net Income-$67,416
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 17, 2017
Return Version
2016v3.0
Gross Receipts
$1,303,087
Mission and Program Overview

Mission

Help to meet on a daily basis all of the needs of our terminally ill patients and their families at no cost to the patient. These needs include physical, emotional, social & spiritual. Served 123 patients this year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$265,640$257,029▼ $8,611
Investments in Publicly Traded Securities$223,739$244,973▲ $21,234
Accounts Receivable$167,335$117,757▼ $49,578
Savings and Temporary Cash Investments$93,284$108,417▲ $15,133
Pledges and Grants Receivable$24,716$36,314▲ $11,598
Prepaid Expenses and Deferred Charges$3,237$3,594▲ $357
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$1,063,999$1,031,971▼ $32,028
Other Assets Total$285,948$263,787▼ $22,161
Liabilities
Accounts Payable and Accrued Expenses$54,694$100,134▲ $45,440
Total Liabilities$54,694$100,134▲ $45,440
Net Assets / Fund Balance
Unrestricted Net Assets$680,040$607,492▼ $72,548
Temporarily Rstr Net Assets$329,265$324,345▼ $4,920
Total Net Assets Fund Balance$1,009,305$931,837▼ $77,468
Total Liabilities and Net Assets / Fund Balance$1,063,999$1,031,971▼ $32,028

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$194,669$237,174$431,843
Land$62,360-$62,360
Other Assets Org$3,980--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Brett MightPresident
Amy SomodiDirector
Dr Jeremy MashburnDirector
Geri HammerDirector
Jeff LanzerDirector
Pam KelbleyDirector
Robb MackDirector
Sister Janet HayDirector
William MccagueDirector
Nancy NusserSecretary
Steve ShulerTreasury
Gene ChintalaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$113,008
Program Service Revenue
$925,674
Investment Income
$32,505
Other Revenue
$31,596
All Other Contributions
$61,446
Change in Net Assets
$-67,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$570,935
Grants and Similar Amounts Paid$389,391
Other Expenses$209,873
Total Fundraising Expense$2,681
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$396,906$50,222$2,385$449,513
Grants to Domestic Individuals$389,391--$389,391
Payroll Taxes$42,163$6,875$236$49,274
Current Officers, Directors, Trustees, and Key Employees$28,788$19,192-$47,980
Travel$31,856$143-$31,999
Advertising$25,948--$25,948
Other Employee Benefits$18,549$5,559$60$24,168
Fees for Services Other-$23,910-$23,910
Fees for Services Accounting-$17,953-$17,953
Occupancy$13,313$2,350-$15,663
All Other Expenses$10,771$1,716-$12,487
Depreciation Depletion$7,319$1,292-$8,611
Other Expenses$6,563$1,846-$6,563
Insurance$4,922$1,231-$6,153
Conferences and Meetings$5,438$604-$6,042
Office Expenses$3,522$880-$4,402
Fees for Service Investment Mgmnt Fees-$1,068-$1,068
Fees for Services Legal-$84-$84
Interest-$32-$32
Total Functional Expenses$1,031,292$136,226$2,681$1,170,199
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,095
Fundraising Direct Expenses$10,381
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of Tre$35,733$35,733$3,915$31,818
Total Events$35,733$35,733$3,915$31,818
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, Page 6, Part VI, Line 9

“Sister janet hay 200 st. Francis avenue tiffin, oh 44883 amy somodi 117 gibson st. Tiffin, oh 44883 robb mack 236 s washington st. Tiffin, oh 44883 jeff lanzer 125 hall st. Tiffin , oh 44883 gene chintala 347 benner st. Tiffin, oh 44883 dr. Jeremy mashburn 1100 neal zick rd. Willard, oh 44890 nancy nusser 541 n union st. Fostoria, oh 44830 steve shuler 161 greenfield st. Tiffin, oh 44883 pam kelbley 23400 twp rd 214 fostoria, oh 44830 geri hammer 38 e cherry st. Tiffin, oh 44883 brett might 304 n cr 43 republic, oh 44867 william mccague 199 siesta drive tiffin, oh 44883”

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

“All board members are provided a copy before filing. The 990 is then reviewed by the board of directors at their monthly meeting which may be before or after filing date.”

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

“All are required to fill out and sign a form yearly disclosing any conflict”

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

“The finance committee reviews the executive directors salary and makes comparisons with other similar hospices. The committee then makes a recomendation to the full board concerning any raises. All meetings of the finance committee are documented in writing. No members of the board of directors are compensated.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Community Hospice Care
EIN
34-1392278
Phone
4194474040
Address
181 E PERRY STREET, TIFFIN, OH 44883

Signing Officer

Name
Mikki King
Title
Executive Director
Phone
4194474040
Signed
2017-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett Might
Formed
1983
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
40
Volunteers
91

Preparer

Firm
Linda S Ritzler CPA Inc
Address
266 NORTH WASHINGTON STREET, TIFFIN, OH 44883
Preparer
Linda S Ritzler
Phone
4194476413
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers do a variety of jobs including the following: office help, help with fundraising events, staying with patients, providing currier services, and many others.”

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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/OtherExpensesGrp/Desc2LEASED EQUIPMENT & AUTO
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0108417
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REIMBURSEMENTS 10,964 FUNDRAISING EVENTS 197,487 CHANGE IN VALUE BENEFICIAL INTEREST -90,052
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/TotalSupportAmt01008028
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0237174
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0431843
IRS990ScheduleD/LandGrp/BookValueAmt062360
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13980
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST CHARITABLE TRUST
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031818
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0389391
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PATIENT EXPENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0PATIENT EXPENSE

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,031,971
Liabilities
$100,134
Net assets
$931,837
Revenue
$1,102,783
Expenses
$1,170,199
Net income
-$67,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.10$0.91$1.24$1.11$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.05$0.77$0.79$0.95$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.10$0.93$1.10$1.17$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.05$1.01$1.01$1.06$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.10$1.22$1.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.07$1.30$1.37
Peer Organizations

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