Civic Intelligence

Community Hospice Care

990EZ • Fiscal year 2019 • EIN 34-1392278

Jan 01, 2019 to Dec 31, 2019 • Filed on May 05, 2020

181 E Perry StreetTiffin, OH 44883

(419) 447-4040

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$0

Down $827,856 (-100%) from 2018

Net Assets

Down

$0

Down $774,817 (-100%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$66,357

Down $725,923 (-92%) from 2018

Expenses

Up

$958,421

Up $5,890 (+0.6%) from 2018

Net Income

Down

-$892,064

Down $731,813 (-457%) from 2018

Historical Trend

Balance Sheet Trend

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: $911,3872019Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities-
Net Assets$0

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 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: $132,8422019Revenue 2019: $66,357Expenses 2019: $958,421Net Income 2019: -$892,0642019

Highlighted filing

2019

Revenue$66,357
Expenses$958,421
Net Income-$892,064
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 5, 2020
Return Version
2019v5.0
Gross Receipts
$66,357
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.

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.

Program Services

DescriptionGrantsExpenses
WE 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 AND SPIRITUAL.$92,067$938,402
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SISTER JANET HAYSecretary-$0--
AARON MONTZDirector-$0--
ROBB MACKDirector-$0--
BERNIE KIRIANDirector-$0--
PAM KELBLEYDirector-$0--
REV CLAYTON J BAILEYDirector-$0--
NANCY NUSSERDirector-$0--
BRYCE KUHNDirector-$0--
GENE CHINTALAPresident-$0--
BRETT MIGHTVice Preside-$0--
MIKKI KINGExecutive Di-$0--
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
Gene Chintala
Title
President
Phone
4194474040
Signed
2020-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Linda S Ritzler CPA Inc
Address
980 N STATE ROUTE 53, TIFFIN, OH 44883
Preparer
Linda S Ritzler
Phone
4194476413
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Aep voided check 912 total 912

Form 990-ez, Part I, Line 10

Cash contribution: 92,067

Form 990-ez, Part I, Line 16

Expenses 5,535 246 999 6,284 durable medical equipment 7,943 medical supplies 1,403 miscellaneous 186 leased equipment 756 repairs & maint equipment 3,626 telephone 1,255 contribution to 501(c)(3) 800,549 fundraising 300 non-investment depreciation 4,171 total 833,253

Form 990-ez, Part I, Line 20

Unrealized loss on investment -2,121 prior year adj wills receivable -17,202

Form 990-ez, Part II, Line 24

Pledges receivable 33,155 0 grants receivable 33,064 0 accounts receivable 184,170 0 prepaid expenses and deferred charges 3,945 0 equipment 335,266 0 less accumulated depreciation 157,262 0 beneficial interest charitable trust 215,591 0 cemetery plots 3,980 0 total 651,909 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 100,677 0

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 28

We 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 and spiritual.

Raw XML Appendix208 raw XML fields

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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/ProgramServiceRevenueAmt062749
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE 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 AND SPIRITUAL.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REIMBURSEMENTS 381 FUNDRAISING EVENTS 147,952 CHANGE IN VALUE BENEFICIAL INTEREST -66,087 PRIOR YR ADJUST TO WILL RECEIVA -17,202
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IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0BUILDING & CASH
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0STEIN HOSPICE SERVICE INC
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02019-12-31
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0341411008
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AEP VOIDED CHECK 912 TOTAL 912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CASH CONTRIBUTION: 92,067
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES 5,535 246 999 6,284 DURABLE MEDICAL EQUIPMENT 7,943 MEDICAL SUPPLIES 1,403 MISCELLANEOUS 186 LEASED EQUIPMENT 756 REPAIRS & MAINT EQUIPMENT 3,626 TELEPHONE 1,255 CONTRIBUTION TO 501(C)(3) 800,549 FUNDRAISING 300 NON-INVESTMENT DEPRECIATION 4,171 TOTAL 833,253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED LOSS ON INVESTMENT -2,121 PRIOR YEAR ADJ WILLS RECEIVABLE -17,202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PLEDGES RECEIVABLE 33,155 0 GRANTS RECEIVABLE 33,064 0 ACCOUNTS RECEIVABLE 184,170 0 PREPAID EXPENSES AND DEFERRED CHARGES 3,945 0 EQUIPMENT 335,266 0 LESS ACCUMULATED DEPRECIATION 157,262 0 BENEFICIAL INTEREST CHARITABLE TRUST 215,591 0 CEMETERY PLOTS 3,980 0 TOTAL 651,909 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTS PAYABLE AND ACCRUED EXPENSES 100,677 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HELP 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WE 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 AND SPIRITUAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-01-07 14:23:13Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum04194474040
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ReturnHeader/Filer/EIN0341392278
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ReturnHeader/FilingSecurityInformation/IPTm013:49:09
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA S RITZLER
ReturnHeader/ReturnTs02020-08-03T13:49:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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