Civic Intelligence

Rock River Hospice and Home

EIN 36-3378606 • 501(c)3 • Sterling, IL

Profile

Hospice of rock river valley affirms life by providing exceptional care and support to those transitioning through serious illness, death, and grief.

2706 Avenue ESterling, IL 61081

hospicerockriver.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.60x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

1.03x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

23rd percentile

-9.6%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

22nd percentile

-5.2%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

23rd percentile

-8.4%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$3,433,607

Down $387,332 (-10%) from 2022

Liabilities

Down

$2,062,524

Down $37,322 (-1.8%) from 2022

Net Assets

Down

$1,371,083

Down $350,010 (-20%) from 2022

Operations
Liabilities / Revenue88th percentileNet Margin23rd percentile

Revenue

Down

$1,993,037

Down $380,865 (-16%) from 2022

Expenses

Down

$2,184,076

Down $304,864 (-12%) from 2022

Net Income

Down

-$191,039

Down $76,001 (-66%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2016: $2,011,142Liabilities 2016: $344,245Net Assets 2016: $1,666,8972016Assets 2017: $4,622,422Liabilities 2017: $2,487,204Net Assets 2017: $2,135,2182017Assets 2018: $4,289,296Liabilities 2018: $2,237,488Net Assets 2018: $2,051,8082018Assets 2019: $3,999,230Liabilities 2019: $2,272,509Net Assets 2019: $1,726,7212019Assets 2020: $4,126,933Liabilities 2020: $2,172,061Net Assets 2020: $1,954,8722020Assets 2021: $3,910,915Liabilities 2021: $2,074,784Net Assets 2021: $1,836,1312021Assets 2022: $3,820,939Liabilities 2022: $2,099,846Net Assets 2022: $1,721,0932022Assets 2024: $3,433,607Liabilities 2024: $2,062,524Net Assets 2024: $1,371,0832024

Highlighted filing

2024

Assets$3,433,607
Liabilities$2,062,524
Net Assets$1,371,083
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $1,864,082Expenses 2016: $1,515,187Net Income 2016: $348,8952016Revenue 2017: $2,422,897Expenses 2017: $1,974,535Net Income 2017: $448,3622017Revenue 2018: $2,145,707Expenses 2018: $2,206,355Net Income 2018: -$60,6482018Revenue 2019: $1,814,788Expenses 2019: $2,164,927Net Income 2019: -$350,1392019Revenue 2020: $2,431,523Expenses 2020: $2,218,006Net Income 2020: $213,5172020Revenue 2021: $1,956,107Expenses 2021: $2,253,695Net Income 2021: -$297,5882021Revenue 2022: $2,373,902Expenses 2022: $2,488,940Net Income 2022: -$115,0382022Revenue 2024: $1,993,037Expenses 2024: $2,184,076Net Income 2024: -$191,0392024

Highlighted filing

2024

Revenue$1,993,037
Expenses$2,184,076
Net Income-$191,039
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,433,607
Liabilities
$2,062,524
Net assets
$1,371,083
Revenue
$1,993,037
Expenses
$2,184,076
Net income
-$191,039
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$2.06$1.37$1.99$2.18$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$2.10$1.72$2.37$2.49$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$2.07$1.84$1.96$2.25$0.30
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$2.17$1.95$2.43$2.22$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$2.27$1.73$1.81$2.16$0.35
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$2.24$2.05$2.15$2.21$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$2.49$2.14$2.42$1.97$0.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.34$1.67$1.86$1.52$0.35
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$2,409,183
Mission and Program Overview

Mission

Hospice is the concept and practice of compassionate healthcare for patients and families dealing with the final stages of a life limiting illness. When a cure is no longer a viable option, much can still be done. Hospice neither prolongs life nor hastens death. Instead, hospice focuses on quality of life by (1)keeping the patient comfortable in his/her own home or place of residence (2)helping the patient and family gain a sense of control and competence (3)promoting the patient's and family's dignity, autonomy and right to privacy (4)enhancing the time the patient and family share.

Hospice of rock river valley affirms life by providing exceptional care and support to those transitioning through serious illness, death, and grief.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,353,286$3,202,700▼ $150,586
Cash and Non-Interest-Bearing Accounts$193,588$239,267▲ $45,679
Accounts Receivable$175,044$189,975▲ $14,931
Investments in Publicly Traded Securities$188,051$188,051→ $0
Prepaid Expenses and Deferred Charges$946$946→ $0
Total Assets$3,910,915$3,820,939▼ $89,976
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,998,468$1,938,938▼ $59,530
Accounts Payable and Accrued Expenses$72,856$160,908▲ $88,052
Unsecured Notes Loans Payable$3,460--
Total Liabilities$2,074,784$2,099,846▲ $25,062
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,817,874$1,702,836▼ $115,038
Net Assets With Donor Restrictions$18,257$18,257→ $0
Total Net Assets Fund Balance$1,836,131$1,721,093▼ $115,038
Total Liabilities and Net Assets / Fund Balance$3,910,915$3,820,939▼ $89,976

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,841,295$451,255$3,292,550
Land$245,000-$245,000
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Emily TaylorExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$540,062
Program Service Revenue
$1,725,967
Investment Income
$11,921
Other Revenue
$95,952
All Other Contributions
$340,014
Change in Net Assets
$-115,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,383,070
Other Expenses$768,046
Grants and Similar Amounts Paid$337,824
Total Fundraising Expense$41,493
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,038,788$56,456$33,874$1,129,118
Fees for Services Other$313,799$93,428-$407,227
Grants to Domestic Individuals$337,824--$337,824
Payroll Taxes$233,635$12,698$7,619$253,952
Depreciation Depletion$155,001--$155,001
Interest$93,283$31,094-$124,377
Travel$9,847$24,194-$34,041
Advertising$11,547$15,248-$26,795
Insurance$13,379$7,226-$20,605
Total Functional Expenses$2,207,103$240,344$41,493$2,488,940
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$116,400
Fundraising Direct Expenses$35,281
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$116,400$116,400$35,281$81,119
Total Events$116,400$116,400$35,281$81,119
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Rock River Hospice and Home
EIN
36-3378606
Phone
8156253858
Address
2706 AVENUE E, STERLING, IL 61081

Signing Officer

Name
Emily Taylor
Title
Executive Director
Phone
8156253858
Signed
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Taylor
Formed
1982
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
49
Volunteers
20

Preparer

Firm
Lucas Group Cpas Advisors LLC
Address
1617 TEMPLE LANE, ROCKFORD, IL 61112
Preparer
Mark Olson
Phone
8159649955
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Social services-provide social services to patients and families to help ensure they are informed of other sevices available to help them through local aganecies”

Form 990, Part IX, Line 11G

“Medications 74,998 0 0 patient medical 79,452 0 0 supplies 10,645 3,823 0 communications 28,825 0 0 repair and maint 48,244 34,585 0 professional fees 58,376 50,703 0 miscellaneous 13,259 4,317 0 total 313,799 93,428 0”

Raw XML Appendix299 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
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IRS990/GrantsToIndividualsInd0true
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEDICATIONS 74,998 0 0 PATIENT MEDICAL 79,452 0 0 SUPPLIES 10,645 3,823 0 COMMUNICATIONS 28,825 0 0 REPAIR AND MAINT 48,244 34,585 0 PROFESSIONAL FEES 58,376 50,703 0 MISCELLANEOUS 13,259 4,317 0 TOTAL 313,799 93,428 0
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILY TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08156253858
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCK RIVER HOSPICE AND HOME
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ReturnHeader/Filer/PhoneNum08156253858
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ReturnHeader/Filer/USAddress/CityNm0STERLING
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273238017
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKFORD
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061112
ReturnHeader/PreparerPersonGrp/PhoneNum08159649955
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK OLSON
ReturnHeader/ReturnTs02023-11-16T10:24:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EMILY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TAYLOR
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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