Civic Intelligence

Spencer County Hospice Inc

990 • Fiscal year 2014 • EIN 35-1830590

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 30, 2015

Organization Profile
225 Main StreetRockport, IN 47635

(812) 649-9151

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$20,473

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

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

Asset Growth

86th percentile

57%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$90,470

Up $32,925 (+57%) from 2013

Net Assets

Up

$84,556

Up $34,298 (+68%) from 2013

Liabilities

Down

$5,914

Down $1,373 (-19%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin74th percentile

Revenue

Up

$196,577

Up $41,812 (+27%) from 2013

Expenses

Down

$162,279

Down $4,562 (-2.7%) from 2013

Net Income

Up

$34,298

Up $46,374 (+384%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$300K$200K$100K$0Assets 2010: $91,419Liabilities 2010: $0Net Assets 2010: $91,4192010Assets 2012: $68,827Liabilities 2012: $6,493Net Assets 2012: $62,3342012Assets 2013: $57,545Liabilities 2013: $7,287Net Assets 2013: $50,2582013Assets 2014: $90,470Liabilities 2014: $5,914Net Assets 2014: $84,5562014Assets 2015: $167,496Liabilities 2015: $11,897Net Assets 2015: $155,5992015Assets 2016: $232,136Liabilities 2016: $7,358Net Assets 2016: $224,7782016Assets 2017: $199,991Liabilities 2017: $1,502Net Assets 2017: $198,4892017Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2014

Assets$90,470
Liabilities$5,914
Net Assets$84,556
Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

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

$400K$200K$0-$200KExpenses 2010: $164,5282010Expenses 2012: $211,5932012Revenue 2013: $154,765Expenses 2013: $166,841Net Income 2013: -$12,0762013Revenue 2014: $196,577Expenses 2014: $162,279Net Income 2014: $34,2982014Revenue 2015: $341,189Expenses 2015: $249,671Net Income 2015: $91,5182015Revenue 2016: $383,053Expenses 2016: $313,874Net Income 2016: $69,1792016Revenue 2017: $210,668Expenses 2017: $236,957Net Income 2017: -$26,2892017Revenue 2019: $83,589Expenses 2019: $186,834Net Income 2019: -$103,2452019

Highlighted filing

2014

Revenue$196,577
Expenses$162,279
Net Income$34,298
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 30, 2015
Return Version
2014v5.0
Gross Receipts
$196,577
Mission and Program Overview

Mission

Care for terminally ill patients. Provide high quality physical, social, spiritual, and emotional care for terminally ill people and their families throughout the process of illness, death and breavement.

Care for terminally ill patients. Provide high quality physical, social. spiritual and emotional care for terminally ill people and their families throughout the process of illness, death and breavement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$7,968$38,819▲ $30,851
Cash and Non-Interest-Bearing Accounts$28,340$30,319▲ $1,979
Savings and Temporary Cash Investments$21,237$21,332▲ $95
Total Assets$57,545$90,470▲ $32,925
Liabilities
Accounts Payable and Accrued Expenses$7,287$5,914▼ $1,373
Total Liabilities$7,287$5,914▼ $1,373
Net Assets / Fund Balance
Unrestricted Net Assets$50,258$84,556▲ $34,298
Total Net Assets Fund Balance$50,258$84,556▲ $34,298
Total Liabilities and Net Assets / Fund Balance$57,545$90,470▲ $32,925

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,259-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy YoungStaff NursePT$20,473$20,473
Mary McNeilStaff NursePT$18,122$18,122
Linda SturgeonSecretaryFT$11,395$11,395

Board Members and Trustees

NameTitle
Rex WinchellPresident
Karen MooreV-President
Linda SturgeonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,662
Program Service Revenue
$148,818
Investment Income
$97
Other Revenue
$0
All Other Contributions
$40,024
Change in Net Assets
$34,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$97,760
Other Expenses$64,519
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$73,608$11,395-$85,003
Occupancy$3,788$7,409-$11,191
Payroll Taxes$6,075$872-$6,947
Other Expenses$6,788$230-$6,788
Other Salaries and Wages$5,810--$5,810
Insurance$4,772$515-$5,287
Advertising$2,940$568-$3,508
Conferences and Meetings$392$1,380-$1,772
All Other Expenses$1,686--$1,686
Fees for Services Accounting-$1,087-$1,087
Office Expenses-$1,065-$1,065
Information Technology$182$270-$452
Fees for Services Legal-$100-$100
Fees for Services Management-$50-$50
Total Functional Expenses$137,026$25,259$0$162,279
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section C, Line 19

“The information is kept in the office and reviewed upon request”

Filing and Contact Details

Filer

Filer Name
Spencer County Hospice Inc
EIN
35-1830590
Phone
8126499151
Address
225 Main Street, Rockport, IN 47635

Signing Officer

Name
Rex Winchell
Title
Director
Signed
2015-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rex Winchell
Formed
1990
Legal Domicile
In
Voting Board Members
8
Independent Board Members
8
Employees
7

Preparer

Firm
Julie E Schmitt Tax and Accounting Service
Address
559 Main Street Suite 3, Rockport, IN 47635
Preparer
Julie E Schmitt
Phone
8126499770
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Section B, Line 11

“At the monthly meetings and it is kept on file at the office to be viewed upon request”

Raw XML AppendixShowing 400 of 410 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07287
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05914
IRS990/AccountsReceivableGrp/BOYAmt07968
IRS990/AccountsReceivableGrp/EOYAmt038819
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Care for terminally ill patients. Provide high quality physical, social. spiritual and emotional care for terminally ill people and their families throughout the process of illness, death and breavement.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0568
IRS990/AdvertisingGrp/ProgramServicesAmt02940
IRS990/AdvertisingGrp/TotalAmt03508
IRS990/AllOtherContributionsAmt040024
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01686
IRS990/AllOtherExpensesGrp/TotalAmt01686
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Rex Winchell
IRS990/BooksInCareOfDetail/PhoneNum08126499151
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0Rockport IN
IRS990/BooksInCareOfDetail/USAddress/CityNm0Rockport
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd047635
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt028340
IRS990/CashNonInterestBearingGrp/EOYAmt030319
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011395
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt073608
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt085003
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01380
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0392
IRS990/ConferencesMeetingsGrp/TotalAmt01772
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt047662
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt097
IRS990/CYOtherExpensesAmt064519
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0148818
IRS990/CYRevenuesLessExpensesAmt034298
IRS990/CYSalariesCompEmpBnftPaidAmt097760
IRS990/CYTotalExpensesAmt0162279
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0196577
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Provide high quality physical, social, spiritual and emotional care for terminally ill people and their families throughout the process of illness, death and breavement.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0137026
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01087
IRS990/FeesForServicesAccountingGrp/TotalAmt01087
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0100
IRS990/FeesForServicesLegalGrp/TotalAmt0100
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt050
IRS990/FeesForServicesManagementGrp/TotalAmt050
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt3005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt4016.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt5016.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4016.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5016.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Rex Winchell
IRS990/Form990PartVIISectionAGrp/PersonNm1Karen Moore
IRS990/Form990PartVIISectionAGrp/PersonNm2Linda Sturgeon
IRS990/Form990PartVIISectionAGrp/PersonNm3Linda Sturgeon
IRS990/Form990PartVIISectionAGrp/PersonNm4Mary McNeil
IRS990/Form990PartVIISectionAGrp/PersonNm5Nancy Young
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt311395
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt418122
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt520473
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1V-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Staff Nurse
IRS990/Form990PartVIISectionAGrp/TitleTxt5Staff Nurse
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt07598
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0196577
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0270
IRS990/InformationTechnologyGrp/ProgramServicesAmt0182
IRS990/InformationTechnologyGrp/TotalAmt0452
IRS990/InsuranceGrp/ManagementAndGeneralAmt0515
IRS990/InsuranceGrp/ProgramServicesAmt04772
IRS990/InsuranceGrp/TotalAmt05287
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt097
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01259
IRS990/LandBldgEquipCostOrOtherBssAmt01259
IRS990/LegalDomicileStateCd0IN
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt040
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Care for terminally ill patients. Provide high quality physical, social, spiritual, and emotional care for terminally ill people and their families throughout the process of illness, death and breavement.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt050258
IRS990/NetAssetsOrFundBalancesEOYAmt084556
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07409
IRS990/OccupancyGrp/ProgramServicesAmt03788
IRS990/OccupancyGrp/TotalAmt011191
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01065
IRS990/OfficeExpensesGrp/TotalAmt01065
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Printing Publications
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Postage
IRS990/OtherExpensesGrp/Desc3Mileage
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0173
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2230
IRS990/OtherExpensesGrp/ProgramServicesAmt0865
IRS990/OtherExpensesGrp/ProgramServicesAmt130120
IRS990/OtherExpensesGrp/ProgramServicesAmt26788
IRS990/OtherExpensesGrp/TotalAmt01038
IRS990/OtherExpensesGrp/TotalAmt130265
IRS990/OtherExpensesGrp/TotalAmt2230
IRS990/OtherExpensesGrp/TotalAmt36788
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05810
IRS990/OtherSalariesAndWagesGrp/TotalAmt05810
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0872
IRS990/PayrollTaxesGrp/ProgramServicesAmt06075
IRS990/PayrollTaxesGrp/TotalAmt06947
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Rex Winchell
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0Medicare Receipts
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0148818
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt048731
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0840
IRS990/PYInvestmentIncomeAmt0209
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt064814
IRS990/PYProgramServiceRevenueAmt0105825
IRS990/PYRevenuesLessExpensesAmt0-12076
IRS990/PYSalariesCompEmpBnftPaidAmt0101187
IRS990/PYTotalExpensesAmt0166841
IRS990/PYTotalRevenueAmt0154765
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt034298
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021237
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt061207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0242313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0242313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0602
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01480
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0209
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0223
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0349
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0602
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0602
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01480
IRS990ScheduleA/InvestmentIncomeCYPct00.00610
IRS990ScheduleA/InvestmentIncomePYPct00.01190
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99390
IRS990ScheduleA/PublicSupportCY509Pct00.99390
IRS990ScheduleA/PublicSupportPY170Pct00.98810
IRS990ScheduleA/PublicSupportPY509Pct00.98810
IRS990ScheduleA/PublicSupportTotal170Amt0242313
IRS990ScheduleA/PublicSupportTotal509Amt0242313
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061207
IRS990ScheduleA/Total509Grp/TotalAmt0242313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt061207
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0242313
IRS990ScheduleA/TotalSupportAmt0243793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt041183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt044102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061809
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0243793
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01259
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01259
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0At the monthly meetings and it is kept on file at the office to be viewed upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The information is kept in the office and reviewed upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt057545
IRS990/TotalAssetsEOYAmt090470
IRS990/TotalAssetsGrp/BOYAmt057545
IRS990/TotalAssetsGrp/EOYAmt090470
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt047662
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025259
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0137026
IRS990/TotalFunctionalExpensesGrp/TotalAmt0162279
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07287
IRS990/TotalLiabilitiesEOYAmt05914
IRS990/TotalLiabilitiesGrp/BOYAmt07287
IRS990/TotalLiabilitiesGrp/EOYAmt05914
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt050258
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt084556
IRS990/TotalProgramServiceExpensesAmt0137026
IRS990/TotalProgramServiceRevenueAmt0148818
IRS990/TotalReportableCompFromOrgAmt049990
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0196577
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt057545
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt090470
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt050258
IRS990/UnrestrictedNetAssetsGrp/EOYAmt084556
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0225 Main Street
IRS990/USAddress/CityNm0Rockport
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047635
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rex Winchell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Spencer County Hospice Inc
ReturnHeader/Filer/BusinessNameControlTxt0SPEN
ReturnHeader/Filer/EIN0351830590
ReturnHeader/Filer/PhoneNum08126499151
ReturnHeader/Filer/USAddress/AddressLine1Txt0225 Main Street
ReturnHeader/Filer/USAddress/CityNm0Rockport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047635
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Julie E Schmitt Tax and Accounting Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0559 Main Street Suite 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rockport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN

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
$90,470
Liabilities
$5,914
Net assets
$84,556
Revenue
$196,577
Expenses
$162,279
Net income
$34,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.84$1.87$1.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.02$1.98$2.11$2.37$0.26
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.07$2.25$3.83$3.14$0.69
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.12$1.56$3.41$2.50$0.92
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.06$0.85$1.97$1.62$0.34
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.07$0.50$1.55$1.67$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.06$0.62$2.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$1.65