Civic Intelligence

Hospice Alliance Inc.

990 • Fiscal year 2017 • EIN 39-1403883

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 23, 2018

10220 Prairie Ridge BlvdPleasant Prairie, WI 53158

(262) 652-4400

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.19x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.06x

Higher debt load relative to revenue than 26% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

63rd percentile

7.6%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$126,001

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

88th percentile

32%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$2,601,892

Up $635,129 (+32%) from 2016

Net Assets

Up

$2,111,776

Up $627,770 (+42%) from 2016

Liabilities

Up

$490,116

Up $7,359 (+1.5%) from 2016

Revenue

Up

$8,234,908

Up $751,760 (+10%) from 2016

Expenses

Up

$7,607,138

Up $109,064 (+1.5%) from 2016

Net Income

Up

$627,770

Up $642,696 (+4306%) from 2016

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,997,211Liabilities 2010: $712,933Net Assets 2010: $2,284,2782010Assets 2011: $3,494,421Liabilities 2011: $761,446Net Assets 2011: $2,732,9752011Assets 2012: $3,558,732Liabilities 2012: $943,781Net Assets 2012: $2,614,9512012Assets 2013: $3,742,132Liabilities 2013: $857,668Net Assets 2013: $2,884,4642013Assets 2014: $3,510,633Liabilities 2014: $728,367Net Assets 2014: $2,782,2662014Assets 2015: $1,959,787Liabilities 2015: $460,855Net Assets 2015: $1,498,9322015Assets 2016: $1,966,763Liabilities 2016: $482,757Net Assets 2016: $1,484,0062016Assets 2017: $2,601,892Liabilities 2017: $490,116Net Assets 2017: $2,111,7762017Assets 2018: $2,485,349Liabilities 2018: $543,298Net Assets 2018: $1,942,0512018Assets 2019: $2,706,775Liabilities 2019: $550,573Net Assets 2019: $2,156,2022019Assets 2020: $3,703,349Liabilities 2020: $996,710Net Assets 2020: $2,706,6392020Assets 2021: $4,572,721Liabilities 2021: $620,358Net Assets 2021: $3,952,3632021Assets 2022: $4,830,617Liabilities 2022: $711,264Net Assets 2022: $4,119,3532022Assets 2023: $5,882,677Liabilities 2023: $1,116,120Net Assets 2023: $4,766,5572023Assets 2024: $6,435,756Liabilities 2024: $1,087,603Net Assets 2024: $5,348,1532024

Highlighted filing

2017

Assets$2,601,892
Liabilities$490,116
Net Assets$2,111,776

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,232,9312010Revenue 2011: $9,839,525Expenses 2011: $9,390,828Net Income 2011: $448,6972011Expenses 2012: $11,276,9242012Revenue 2013: $10,065,955Expenses 2013: $9,796,442Net Income 2013: $269,5132013Revenue 2014: $10,249,387Expenses 2014: $10,351,585Net Income 2014: -$102,1982014Revenue 2015: $8,514,831Expenses 2015: $9,798,165Net Income 2015: -$1,283,3342015Revenue 2016: $7,483,148Expenses 2016: $7,498,074Net Income 2016: -$14,9262016Revenue 2017: $8,234,908Expenses 2017: $7,607,138Net Income 2017: $627,7702017Revenue 2018: $7,214,378Expenses 2018: $7,384,103Net Income 2018: -$169,7252018Revenue 2019: $7,719,319Expenses 2019: $7,505,168Net Income 2019: $214,1512019Revenue 2020: $7,493,764Expenses 2020: $6,943,327Net Income 2020: $550,4372020Revenue 2021: $8,328,182Expenses 2021: $7,082,458Net Income 2021: $1,245,7242021Revenue 2022: $7,872,465Expenses 2022: $7,705,475Net Income 2022: $166,9902022Revenue 2023: $7,473,233Expenses 2023: $7,633,078Net Income 2023: -$159,8452023Revenue 2024: $8,817,365Expenses 2024: $8,126,790Net Income 2024: $690,5752024

Highlighted filing

2017

Revenue$8,234,908
Expenses$7,607,138
Net Income$627,770
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 23, 2018
Return Version
2017v2.3
Gross Receipts
$8,234,908
Mission and Program Overview

Mission

Hospice alliance is a non-profit organization dedicated to caring for the terminally ill and empowering those who support them. We strive to provide comfort in order to enhance the quality of life each day.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$938,397$1,705,109▲ $766,712
Accounts Receivable$769,813$626,737▼ $143,076
Savings and Temporary Cash Investments$78,651$79,440▲ $789
Prepaid Expenses and Deferred Charges$75,795$68,207▼ $7,588
Land, Buildings, and Equipment, Net$93,047$59,564▼ $33,483
Investments in Publicly Traded Securities-$52,524-
Inventories for Sale or Use$11,060$10,311▼ $749
Total Assets$1,966,763$2,601,892▲ $635,129
Liabilities
Other Liabilities$328,279$342,642▲ $14,363
Accounts Payable and Accrued Expenses$154,478$147,474▼ $7,004
Total Liabilities$482,757$490,116▲ $7,359
Net Assets / Fund Balance
Unrestricted Net Assets$1,484,006$2,111,776▲ $627,770
Total Net Assets Fund Balance$1,484,006$2,111,776▲ $627,770
Total Liabilities and Net Assets / Fund Balance$1,966,763$2,601,892▲ $635,129

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$59,564$1,073,334$1,132,898
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rita Hagen Rn MsnExec DirectrFT$126,001$126,001
Abdul DurraniMedical DoctFT$102,859$102,859
Joshua Bloom MdMedical Director-$21,900$21,900
Revenue and Support

Revenue Composition

Contributions and Grants
$246,392
Program Service Revenue
$7,922,116
Investment Income
$1,854
Other Revenue
$64,546
All Other Contributions
$246,392
Change in Net Assets
$627,770

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$188,997Market Value
Total Noncash Contributions1$188,997-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,234,908
Total Revenue per Audited Statements
$8,234,908
Total Revenue per Form 990
$8,234,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,429,058
Other Expenses$2,178,080
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,266,692$1,200,989-$4,467,681
Other Employee Benefits$453,393$183,090-$636,483
Occupancy$199,403$199,528-$398,931
Payroll Taxes$233,560$91,334-$324,894
Office Expenses$117,343$38,578-$155,921
Travel$136,993$8,712-$145,705
Information Technology$89,585$36,245-$125,830
Advertising-$96,261-$96,261
All Other Expenses$31,459$55,200-$86,659
Fees for Services Other$66,647$2,644-$69,291
Depreciation Depletion-$66,619-$66,619
Insurance$36,179$14,148-$50,327
Other Expenses$28,551$11,165-$39,716
Fees for Services Accounting$11,189$4,375-$15,564
Fees for Services Legal$3,620$1,416-$5,036
Total Functional Expenses$5,561,412$2,045,726$0$7,607,138

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,607,138
Total Expenses per Audited Statements$7,607,138
Total Expenses per Form 990$7,607,138
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Joshua Bloom MdMed DirectorPaid Medical DirectoNo$29,100
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$228,728
Accrued Payroll$113,914
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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 11B

The 990 was reviewed in detail by the finance director and by the organization's finance committee and then approved by the finance committee. All financial information in this return is based off of the audited financial statements.

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

Full disclosure, by notice in writing, shall be made by the interested parties to the full board of directors in all conflicts of interest. This is done on an annual basis with board members, staff, and volunteers. If there is a potential conflict of interest, the policy states procedures on how to handle different situations.

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

The executive director's salary is determined by the board. All other staff salaries are determined using the national association for homecare and hospice's hospice salary & benefit report as well as state and national government wage data.

Form 990, Page 6, Part VI, Line 19

The organization will furnish audited financial statements upon request.

Filing and Contact Details

Filer

Filer Name
Hospice Alliance Inc
EIN
39-1403883
Phone
2626524400
Address
10220 PRAIRIE RIDGE BLVD, PLEASANT PRAIRIE, WI 53158

Signing Officer

Name
Myles Mullikin
Title
President
Phone
2626524482
Signed
2018-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Myles Mullikin
Formed
1981
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
15
Employees
143
Volunteers
160

Preparer

Firm
Andrea & Orendorff Llp
Address
6300 76TH ST STE 200, KENOSHA, WI 53142-4018
Preparer
Mike Hedden
Phone
2626577716
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Hospice alliance has served over 8,000 terminally ill patients and their families since 1981; servicing kenosha, eastern walworth, and racine counties. Hospice alliance remains committed to caring for the terminally ill and empowering those who support them. Incorporated in 1981 in kenosha, wisconsin, hospice alliance, inc. Was established by a group of community citizens that were concerned with the lack of end of life care availble to terminally ill persons and their families. These community citizens believed that if terminally ill people were given a choice as to where they would like to be, it would be in their home surrounded by the people and things they love. Hospice alliance, inc. Lives this mission daily through commitment, compassion, and choices. Hospice alliance, inc. Provides care in the following settings: 1. In the patient's home, surrounded by the people and things they love. This choice allows family and friends to support their loved one in comfort and privacy. 2. In long term care and assisted living factilites, such as nursing homes, senior apartments and group homes. Hospice alliance professionals complement the care already provided by staff in these settings. 3. The hospice alliance hospice house offers an option for those who, for whatever reason, cannot remain in their own home. The house operates at a significant loss due to hospice's mission. 4. Pre-hospice palliative care may be the choice for someone who is not ready for the hospice program. 5. Bereavement services and grief support groups are available when the time is appropriate.

Form 990, Page 1, Part I, Line 6

Hospice alliance volunteers are a vital part of the hospice team. While enhancing the lives of patients and their families, volunteers gain satisfaction and enrichment in their own lives. There are many ways volunteers help, including: companionship, respite care, running errands, nursing home visits, mailings, office help, computer work, expos and health fairs, fundraising, gardening, preparing meals and baking. All volunteers take part in an eight session training class which covers an introduction to hospice services, communication, disease process, and the role of hospice alliance team members. In 2017, volunteers committed 3,763 hours of their time.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEDICAL DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEDICAL DOCT
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXEC DIRECTR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08234908
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt036245
IRS990/InformationTechnologyGrp/ProgramServicesAmt089585
IRS990/InformationTechnologyGrp/TotalAmt0125830
IRS990/InsuranceGrp/ManagementAndGeneralAmt014148
IRS990/InsuranceGrp/ProgramServicesAmt036179
IRS990/InsuranceGrp/TotalAmt050327
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011060
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010311
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01854
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01854
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt052524
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01073334
IRS990/LandBldgEquipBasisNetGrp/BOYAmt093047
IRS990/LandBldgEquipBasisNetGrp/EOYAmt059564
IRS990/LandBldgEquipCostOrOtherBssAmt01132898
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HOSPICE ALLIANCE HAS SERVED OVER 8,000 TERMINALLY ILL PATIENTS AND THEIR FAMILIES SINCE 1981; SERVICING KENOSHA, EASTERN WALWORTH, AND RACINE COUNTIES. HOSPICE ALLIANCE REMAINS COMMITTED TO CARING FOR THE TERMINALLY ILL AND EMPOWERING THOSE WHO SUPPORT THEM. INCORPORATED IN 1981 IN KENOSHA, WISCONSIN, HOSPICE ALLIANCE, INC. WAS ESTABLISHED BY A GROUP OF COMMUNITY CITIZENS THAT WERE CONCERNED WITH THE LACK OF END OF LIFE CARE AVAILBLE TO TERMINALLY ILL PERSONS AND THEIR FAMILIES. THESE COMMUNITY CITIZENS BELIEVED THAT IF TERMINALLY ILL PEOPLE WERE GIVEN A CHOICE AS TO WHERE THEY WOULD LIKE TO BE, IT WOULD BE IN THEIR HOME SURROUNDED BY THE PEOPLE AND THINGS THEY LOVE. HOSPICE ALLIANCE, INC. LIVES THIS MISSION DAILY THROUGH COMMITMENT, COMPASSION, AND CHOICES. HOSPICE ALLIANCE, INC. PROVIDES CARE IN THE FOLLOWING SETTINGS: 1. IN THE PATIENT'S HOME, SURROUNDED BY THE PEOPLE AND THINGS THEY LOVE. THIS CHOICE ALLOWS FAMILY AND FRIENDS TO SUPPORT THEIR LOVED ONE IN COMFORT AND PRIVACY. 2. IN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01484006
IRS990/NetAssetsOrFundBalancesEOYAmt02111776
IRS990/NoncashContributionsAmt0188997
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0199528
IRS990/OccupancyGrp/ProgramServicesAmt0199403
IRS990/OccupancyGrp/TotalAmt0398931
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038578
IRS990/OfficeExpensesGrp/ProgramServicesAmt0117343
IRS990/OfficeExpensesGrp/TotalAmt0155921
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0183090
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0453393
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0636483
IRS990/OtherExpensesGrp/Desc0PATIENT MEDICAL EXPENSES
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2EDUCATION
IRS990/OtherExpensesGrp/Desc3COPIER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035422
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111165
IRS990/OtherExpensesGrp/ProgramServicesAmt0766324
IRS990/OtherExpensesGrp/ProgramServicesAmt188421
IRS990/OtherExpensesGrp/ProgramServicesAmt232053
IRS990/OtherExpensesGrp/ProgramServicesAmt328551
IRS990/OtherExpensesGrp/TotalAmt0766324
IRS990/OtherExpensesGrp/TotalAmt188421
IRS990/OtherExpensesGrp/TotalAmt267475
IRS990/OtherExpensesGrp/TotalAmt339716
IRS990/OtherLiabilitiesGrp/BOYAmt0328279
IRS990/OtherLiabilitiesGrp/EOYAmt0342642
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATION FEES-FDN
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt052098
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112448
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt052098
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112448
IRS990/OtherRevenueTotalAmt064546
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01200989
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03266692
IRS990/OtherSalariesAndWagesGrp/TotalAmt04467681
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt091334
IRS990/PayrollTaxesGrp/ProgramServicesAmt0233560
IRS990/PayrollTaxesGrp/TotalAmt0324894
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt075795
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068207
IRS990/PrincipalOfficerNm0MYLES MULLIKIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1HOSPICE HOUSE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07352076
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1570040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07352076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1570040
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0238997
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01943
IRS990/PYOtherExpensesAmt02112345
IRS990/PYOtherRevenueAmt0111198
IRS990/PYProgramServiceRevenueAmt07131010
IRS990/PYRevenuesLessExpensesAmt0-14926
IRS990/PYSalariesCompEmpBnftPaidAmt05385729
IRS990/PYTotalExpensesAmt07498074
IRS990/PYTotalRevenueAmt07483148
IRS990/ReconcilationRevenueExpnssAmt0627770
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07922116
IRS990/SavingsAndTempCashInvstGrp/BOYAmt078651
IRS990/SavingsAndTempCashInvstGrp/EOYAmt079440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0246392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0238997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0308602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0346681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0253246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01393918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07988516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07244151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08206229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09902706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09812709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt043154311
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt044548229
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08234908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07483148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08514831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010249387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010065955
IRS990ScheduleA/Total509Grp/TotalAmt044548229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08234908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07483148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08514831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010249387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010065955
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt044548229
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesAmt0307
IRS990ScheduleC/OtherActivitiesInd0true
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0HOSPICE ALLIANCE, INC. IS NOT DIRECTLY INVOLVED WITH ANY LOBBYING OR POLITICAL CAMPAIGN ACTIVITES. THE ORGANIZATION PAYS ANNUAL DUES TO PROFESSIONAL ASSOCIATIONS THAT USE A PORTION OF THOSE MEMBERSHIP DUES FOR LOBBYING ACTIVITES.
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt1THE NATIONAL HOSPICE AND PALLIATIVE CARE ORGANIZATION (NHPCO) IS AN ORGANIZATION THAT LEADS AND MOBILIZES SOCIAL CHANGE FOR IMPROVED CARE AT THE END OF LIFE. HOSPICE ALLIANCE, INC. IS A MEMBER OF THE NHPCO. NHPCO SAYS THAT 5.44% OF DUES ARE FOR LOBBYING PURPOSES, WHICH EQUATES TO 307 FOR THE YEAR. THE STATE ORGANIZATION, CALLED HOPE, DOES NOT USE MEMBERSHIP DUES FOR LOBBYING PURPOSES. THE NATIONAL ASSOCIATION FOR HOME CARE & HOSPICE (NAHC)IS A PROFESSIONAL ASSOCIATION REPRESENTING THE INTERESTS OF AMERICANS WHO NEED HOME HEALTH CARE AND THE CAREGIVERS THAT PROVIDE THEM WITH IN-HOME HEALTH AND SUPPORTIVE SERVICES. NAHC SAYS THAT NONE OF HOSPICE ALLIANCE'S MEMBERSHIP DUES ARE FOR LOBBYING PURPOSES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART I-A, LINE 1
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt0307
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt059564
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01073334
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01132898
IRS990ScheduleD/ExpensesSubtotalAmt07607138
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0228728
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1113914
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/RevenueSubtotalAmt08234908
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059564
IRS990ScheduleD/TotalExpensesPerForm990Amt07607138
IRS990ScheduleD/TotalLiabilityAmt0342642
IRS990ScheduleD/TotalRevenuePerForm990Amt08234908
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08234908
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07607138
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOSHUA BLOOM MD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MED DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt029100
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAID MEDICAL DIRECTO
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0DR. JOSHUA BLOOM WAS PAID 29,100. HE IS ON THE BOARD.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.44$1.09$5.35$8.82$8.13$0.69
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.88$1.12$4.77$7.47$7.63$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$0.71$4.12$7.87$7.71$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$0.62$3.95$8.33$7.08$1.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$1.00$2.71$7.49$6.94$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.55$2.16$7.72$7.51$0.21
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.49$0.54$1.94$7.21$7.38$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.60$0.49$2.11$8.23$7.61$0.63
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.48$1.48$7.48$7.50$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.46$1.50$8.51$9.80$1.28
2014Detailed filing. Detailed filing data is available for this year.$3.51$0.73$2.78$10.2$10.4$0.10
2013Detailed filing. Detailed filing data is available for this year.$3.74$0.86$2.88$10.1$9.80$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.94$2.61$11.3
2011Summary only. Only limited summary data is available for this year.$3.49$0.76$2.73$9.84$9.39$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.71$2.28$9.23