Civic Intelligence

Hardin County Hospice

990 • Fiscal year 2014 • EIN 34-1521536

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 23, 2015

Organization Profilen/a
15 N Detroit StKenton, OH 43326

(419) 673-1897

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.08x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$54,542

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

10th percentile

-42%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$160,056

Down $117,440 (-42%) from 2013

Net Assets

Down

$123,962

Down $118,141 (-49%) from 2013

Liabilities

Up

$36,094

Up $701 (+2.0%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin13th percentile

Revenue

Down

$450,487

Down $103,535 (-19%) from 2013

Expenses

Up

$570,251

Up $11,792 (+2.1%) from 2013

Net Income

Down

-$119,764

Down $115,327 (-2599%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$300K$200K$100K$0Assets 2011: $191,011Liabilities 2011: $35,431Net Assets 2011: $155,5802011Assets 2012: $288,888Liabilities 2012: $42,348Net Assets 2012: $246,5402012Assets 2013: $277,496Liabilities 2013: $35,393Net Assets 2013: $242,1032013Assets 2014: $160,056Liabilities 2014: $36,094Net Assets 2014: $123,9622014Assets 2015: $84,698Liabilities 2015: $36,369Net Assets 2015: $48,3292015

Highlighted filing

2014

Assets$160,056
Liabilities$36,094
Net Assets$123,962
Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $440,0302011Expenses 2012: $541,4202012Revenue 2013: $554,022Expenses 2013: $558,459Net Income 2013: -$4,4372013Revenue 2014: $450,487Expenses 2014: $570,251Net Income 2014: -$119,7642014Revenue 2015: $556,494Expenses 2015: $625,740Net Income 2015: -$69,2462015

Highlighted filing

2014

Revenue$450,487
Expenses$570,251
Net Income-$119,764
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 23, 2015
Return Version
2014v5.0
Gross Receipts
$450,487
Mission and Program Overview

Mission

To provide medical care to terminally ill patients regardless of financial ability topay for services rendered.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$35,977$100,118▲ $64,141
Savings and Temporary Cash Investments$173,904$57,728▼ $116,176
Prepaid Expenses and Deferred Charges$3,949$2,343▼ $1,606
Land, Buildings, and Equipment, Net$2,830$2,116▼ $714
Cash and Non-Interest-Bearing Accounts$60,003$-3,082▼ $63,085
Total Assets$277,496$160,056▼ $117,440
Other Assets Total$833$833→ $0
Liabilities
Other Liabilities$26,101$28,492▲ $2,391
Accounts Payable and Accrued Expenses$9,292$7,602▼ $1,690
Total Liabilities$35,393$36,094▲ $701
Net Assets / Fund Balance
Unrestricted Net Assets$240,988$123,962▼ $117,026
Temporarily Rstr Net Assets$1,115--
Total Net Assets Fund Balance$242,103$123,962▼ $118,141
Total Liabilities and Net Assets / Fund Balance$277,496$160,056▼ $117,440

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,681$11,378$13,059
Leasehold Improvements$435$4,047$4,482
Other Assets Org$833--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Suann AlgerExecutive DirectorFT$54,542$54,542

Board Members and Trustees

NameTitle
Traci RaderBoard Chairperson
Jim PrudenFinance Chair
Nannette PfeifferVice Chairperson
Andrea GoodBoard Member
Anthony LambdinBoard Member
Barb McClainBoard Member
Berkley HillBoard Member
Nikki HaushalterBoard Member
Pastor Denny LivingstonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$109,304
Program Service Revenue
$444,216
Investment Income
$454
Other Revenue
$-103,487
Change in Net Assets
$-119,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$380,532
Other Expenses$189,719
Total Fundraising Expense$8,519
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$287,192$54,542$2,737$344,471
Other Expenses$27,776$4,549$4,998$37,323
Payroll Taxes$21,754$4,194$262$26,210
Travel$16,827--$16,827
Occupancy$11,165$2,152$134$13,451
Other Employee Benefits$8,177$1,576$98$9,851
Office Expenses$8,147$1,570$98$9,815
Fees for Services Accounting$7,771$1,498$94$9,363
Insurance$6,786$1,308$82$8,176
Advertising$7,794--$7,794
Depreciation Depletion$1,348$260$16$1,624
Conferences and Meetings$889--$889
Total Functional Expenses$490,083$71,649$8,519$570,251
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation and Sick Pay$13,590
Accrued Payroll$6,409
Accrued Retirement$4,559
Payroll taxes payable$3,934
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
Yes
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 governing body review Part VI line 11

“The Executive Committee reviews the 990 prior to its filing deadline of November 15th, 2014.”

Conflict of interest policy compliance Part VI line 12C

“Annualyy, all employees, officers, and board members are required to disclose any interest that could give rise to conflict.”

CEO executive director top management comp Part VI line 15A

“The personnel and finance committees review employees and officers and make recommendations to the Board of Trustees as to anychanges in compensation.”

Other officer or key employee compensation Part VI line 15B

“The personnel and finance committees review employees and officers and make recommendations to the Board of Trustees as to anychanges in compensation.”

Governing documents etc available to public Part VI line 19

“The organization will make its organizing documents and financial statements including form 990 available upon written request.”

Filing and Contact Details

Filer

Filer Name
Hardin County Hospice
EIN
34-1521536
Address
15 N Detroit St, Kenton, OH 43326

Signing Officer

Name
Suann Alger
Title
Executive Direc
Phone
4196731897
Signed
2015-04-23
Discuss with paid preparer
No

Organization Details

Principal Officer
Suann Alger
Formed
1986
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
14
Volunteers
24

Preparer

Firm
Katrina Hughes Collins CPA
Address
321 N Market St, Kenton, OH 43326
Preparer
Katrina Collins
Phone
4196731773
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Committee reviews the 990 prior to its filing deadline of November 15th, 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annualyy, all employees, officers, and board members are required to disclose any interest that could give rise to conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The personnel and finance committees review employees and officers and make recommendations to the Board of Trustees as to anychanges in compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The personnel and finance committees review employees and officers and make recommendations to the Board of Trustees as to anychanges in compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization will make its organizing documents and financial statements including form 990 available upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$160,056
Liabilities
$36,094
Net assets
$123,962
Revenue
$450,487
Expenses
$570,251
Net income
-$119,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.36$0.48$5.56$6.26$0.69
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.36$1.24$4.50$5.70$1.20
2013Detailed filing. Detailed filing data is available for this year.$2.77$0.35$2.42$5.54$5.58$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.42$2.47$5.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.35$1.56$4.40