Civic Intelligence

Hope Hospice and Palliative Care Inc.

990 • Fiscal year 2017 • EIN 39-1486000

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 27, 2018

Organization ProfileWWW.HHOSPICE.COM

View Organization Page

537 W Broadway AvenueMedford, WI 54451

(715) 748-3434

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

62nd percentile

7.9%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$117,360

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-1.0%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$3,653,081

Up $368,507 (+11%) from 2016

Net Assets

Up

$3,552,070

Up $341,530 (+11%) from 2016

Liabilities

Up

$101,011

Up $26,977 (+36%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin62nd percentile

Revenue

Down

$1,553,405

Down $16,081 (-1.0%) from 2016

Expenses

Up

$1,430,647

Up $93,377 (+7.0%) from 2016

Net Income

Down

$122,758

Down $109,458 (-47%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,720,275Liabilities 2010: $72,110Net Assets 2010: $1,648,1652010Assets 2011: $2,128,834Liabilities 2011: $85,539Net Assets 2011: $2,043,2952011Assets 2012: $2,595,203Liabilities 2012: $89,072Net Assets 2012: $2,506,1312012Assets 2013: $3,105,475Liabilities 2013: $102,425Net Assets 2013: $3,003,0502013Assets 2014: $3,012,864Liabilities 2014: $105,134Net Assets 2014: $2,907,7302014Assets 2015: $3,019,997Liabilities 2015: $114,151Net Assets 2015: $2,905,8462015Assets 2016: $3,284,574Liabilities 2016: $74,034Net Assets 2016: $3,210,5402016Assets 2017: $3,653,081Liabilities 2017: $101,011Net Assets 2017: $3,552,0702017Assets 2018: $3,572,574Liabilities 2018: $123,536Net Assets 2018: $3,449,0382018Assets 2019: $4,182,098Liabilities 2019: $187,245Net Assets 2019: $3,994,8532019Assets 2020: $5,100,311Liabilities 2020: $112,032Net Assets 2020: $4,988,2792020Assets 2021: $5,646,898Liabilities 2021: $145,458Net Assets 2021: $5,501,4402021Assets 2022: $4,962,999Liabilities 2022: $170,691Net Assets 2022: $4,792,3082022Assets 2023: $5,789,220Liabilities 2023: $207,316Net Assets 2023: $5,581,9042023Assets 2024: $6,699,064Liabilities 2024: $269,246Net Assets 2024: $6,429,8182024

Highlighted filing

2017

Assets$3,653,081
Liabilities$101,011
Net Assets$3,552,070
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $919,9182010Expenses 2011: $1,173,0132011Expenses 2012: $1,226,7912012Revenue 2013: $1,728,162Expenses 2013: $1,387,016Net Income 2013: $341,1462013Revenue 2014: $1,287,879Expenses 2014: $1,406,497Net Income 2014: -$118,6182014Revenue 2015: $1,411,187Expenses 2015: $1,285,523Net Income 2015: $125,6642015Revenue 2016: $1,569,486Expenses 2016: $1,337,270Net Income 2016: $232,2162016Revenue 2017: $1,553,405Expenses 2017: $1,430,647Net Income 2017: $122,7582017Revenue 2018: $1,753,926Expenses 2018: $1,607,798Net Income 2018: $146,1282018Revenue 2019: $1,942,296Expenses 2019: $1,762,862Net Income 2019: $179,4342019Revenue 2020: $2,353,253Expenses 2020: $1,691,429Net Income 2020: $661,8242020Revenue 2021: $2,192,771Expenses 2021: $1,866,894Net Income 2021: $325,8772021Revenue 2022: $2,196,258Expenses 2022: $2,091,859Net Income 2022: $104,3992022Revenue 2023: $2,474,359Expenses 2023: $2,202,020Net Income 2023: $272,3392023Revenue 2024: $3,807,157Expenses 2024: $3,097,481Net Income 2024: $709,6762024

Highlighted filing

2017

Revenue$1,553,405
Expenses$1,430,647
Net Income$122,758
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 27, 2018
Return Version
2017v2.3
Gross Receipts
$1,860,605
Mission and Program Overview

Mission

To provide hospice care for persons at the end of life so that they may live as fully and comfortably as possible and to offer continuing support to the bereaved.

Hospice care - terminally ill

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,398,402$2,439,984▲ $41,582
Savings and Temporary Cash Investments$284,613$583,303▲ $298,690
Land, Buildings, and Equipment, Net$319,460$320,467▲ $1,007
Accounts Receivable$160,759$185,688▲ $24,929
Cash and Non-Interest-Bearing Accounts$121,340$123,639▲ $2,299
Total Assets$3,284,574$3,653,081▲ $368,507
Liabilities
Accounts Payable and Accrued Expenses$74,034$101,011▲ $26,977
Total Liabilities$74,034$101,011▲ $26,977
Net Assets / Fund Balance
Unrestricted Net Assets$3,210,540$3,552,070▲ $341,530
Total Net Assets Fund Balance$3,210,540$3,552,070▲ $341,530
Total Liabilities and Net Assets / Fund Balance$3,284,574$3,653,081▲ $368,507

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$241,820$136,426$378,246
Land$70,282-$70,282
Equipment$8,365$35,753$44,118
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicole WinchellExecutive DirectorFT$97,427$19,933$117,360

Board Members and Trustees

NameTitle
Deb KapfhamerPresident
Susie NicksVice President
Becky BrostDirector
Delvin SmithDirector
Ruthann KochDirector
Pat WaldhartSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,204
Program Service Revenue
$1,386,354
Investment Income
$114,037
Other Revenue
$3,810
All Other Contributions
$49,204
Change in Net Assets
$122,758

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,533,657
Revenue Not Reported on Financial Statements
$19,748
Revenue Not Reported on Form 990
$226,667
Total Revenue per Audited Statements
$1,760,324
Total Revenue per Form 990
$1,553,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$901,553
Other Expenses$529,094
Total Fundraising Expense$162
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$553,319$46,353-$599,672
Other Employee Benefits$98,757$23,074-$121,831
Current Officers, Directors, Trustees, and Key Employees$16,166$101,194-$117,360
Travel$54,662$2,533-$57,195
Payroll Taxes$41,187$9,623-$50,810
Insurance$16,322$9,878-$26,200
Office Expenses$3,851$18,856-$22,707
Depreciation Depletion$317$20,826-$21,143
Fees for Service Investment Mgmnt Fees-$19,748-$19,748
Fees for Services Accounting-$18,450-$18,450
Occupancy-$14,467-$14,467
Pension Plan Contributions$9,630$2,250-$11,880
Other Expenses$3,752$7,454$162$11,206
All Other Expenses-$4,487-$4,487
Fees for Services Legal-$1,154-$1,154
Total Functional Expenses$1,103,625$326,860$162$1,430,647

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,430,647
Total Expenses per Audited Statements$1,418,794
Expenses per Audited Statements$1,410,899
Expenses Not Reported on Financial Statements$19,748
Expenses Not Reported on Form 990$7,895
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,810
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Joel Winchell Winchell ConstructioBrother of Executive DirectorRemodeling and Construction ServicesNo$23,897
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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, Part VI, Section B, Line 11B

“Form 990 is reviewed by the executive director prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members are required annually to complete a disclosure of their conflicts of interest and sign a conflict of interest statement.”

Form 990, Part VI, Section B, Line 15

“Executive director salary is reviewed annually by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Government documents, conflict of interest policy, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Hope Hospice & Palliative Care Inc
EIN
39-1486000
Phone
7157483434
Address
537 W BROADWAY AVENUE, MEDFORD, WI 54451

Signing Officer

Name
Nicole Winchell
Title
Executive Director
Phone
7157483434
Signed
2018-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Winchell
Formed
1984
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
22
Volunteers
20

Preparer

Firm
Hawkins Ash Cpas Llp
Address
626 SOUTH 8TH STREET, MEDFORD, WI 54451
Preparer
Curtis J Bach CPA
Phone
7157482856
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The executive director is responsible for overseeing the audit and the board of directors is responsible for selecting the auditor. No significant change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap, "accounting for uncertainty in income taxes" requires management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain tax position that more likely than not would not be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the organization and has concluded that there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclsosure in the financial statements.”

Raw XML AppendixShowing 400 of 431 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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IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT CARE - MEDICAR
IRS990/ProgramServiceRevenueGrp/Desc1PATIENT CARE - OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01330988
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt155366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01330988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155366
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt026665
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt051876
IRS990/PYOtherExpensesAmt0525924
IRS990/PYOtherRevenueAmt04041
IRS990/PYProgramServiceRevenueAmt01486904
IRS990/PYRevenuesLessExpensesAmt0232216
IRS990/PYSalariesCompEmpBnftPaidAmt0811346
IRS990/PYTotalExpensesAmt01337270
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01569486
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0122758
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01448927
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0284613
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0583303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0153093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt048313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040651
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0233917
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06811460
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.39560
IRS990ScheduleA/PublicSupportPY170Pct00.33930
IRS990ScheduleA/PublicSupportTotal170Amt0153093
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025650
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0153093
IRS990ScheduleA/TotalSupportAmt0387010
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0241820
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0136426
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0378246
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07895
IRS990ScheduleD/DonatedServicesUseFcltsAmt07895
IRS990ScheduleD/EquipmentGrp/BookValueAmt08365
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035753
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044118
IRS990ScheduleD/ExpensesNotReportedAmt07895
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt019748
IRS990ScheduleD/ExpensesSubtotalAmt01410899
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt019748
IRS990ScheduleD/InvestmentExpensesNotIncldAmt019748
IRS990ScheduleD/LandGrp/BookValueAmt070282
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070282
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0218772
IRS990ScheduleD/RevenueNotReportedAmt0226667
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt019748
IRS990ScheduleD/RevenueSubtotalAmt01533657
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GAAP, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLSOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0320467
IRS990ScheduleD/TotalExpensesPerForm990Amt01430647
IRS990ScheduleD/TotalRevenuePerForm990Amt01553405
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01760324
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01418794
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOEL WINCHELL WINCHELL CONSTRUCTIO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BROTHER OF EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt023897
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0REMODELING AND CONSTRUCTION SERVICES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED ANNUALLY TO COMPLETE A DISCLOSURE OF THEIR CONFLICTS OF INTEREST AND SIGN A CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR SALARY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNMENT DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR OVERSEEING THE AUDIT AND THE BOARD OF DIRECTORS IS RESPONSIBLE FOR SELECTING THE AUDITOR. NO SIGNIFICANT CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03284574
IRS990/TotalAssetsEOYAmt03653081
IRS990/TotalAssetsGrp/BOYAmt03284574
IRS990/TotalAssetsGrp/EOYAmt03653081
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt049204
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0162
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0326860
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01103625
IRS990/TotalFunctionalExpensesGrp/TotalAmt01430647
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt074034
IRS990/TotalLiabilitiesEOYAmt0101011
IRS990/TotalLiabilitiesGrp/BOYAmt074034
IRS990/TotalLiabilitiesGrp/EOYAmt0101011
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03210540
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03552070
IRS990/TotalOtherCompensationAmt019933
IRS990/TotalProgramServiceExpensesAmt01103625
IRS990/TotalProgramServiceRevenueAmt01386354
IRS990/TotalReportableCompFromOrgAmt097427
IRS990/TotalRevenueGrp/ExclusionAmt055274
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01448927
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01553405
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03284574
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03653081
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02533
IRS990/TravelGrp/ProgramServicesAmt054662
IRS990/TravelGrp/TotalAmt057195
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03210540
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03552070
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0537 W BROADWAY AVENUE
IRS990/USAddress/CityNm0MEDFORD
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054451
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTP://WWW.HHOSPICE.COM/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE WINCHELL

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,653,081
Liabilities
$101,011
Net assets
$3,552,070
Revenue
$1,553,405
Expenses
$1,430,647
Net income
$122,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.70$0.27$6.43$3.81$3.10$0.71
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$0.21$5.58$2.47$2.20$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$0.17$4.79$2.20$2.09$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.65$0.15$5.50$2.19$1.87$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$0.11$4.99$2.35$1.69$0.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$0.19$3.99$1.94$1.76$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.12$3.45$1.75$1.61$0.15
2017Detailed filing. Detailed filing data is available for this year.$3.65$0.10$3.55$1.55$1.43$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.07$3.21$1.57$1.34$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.11$2.91$1.41$1.29$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.01$0.11$2.91$1.29$1.41$0.12
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.11$0.10$3.00$1.73$1.39$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.09$2.51$1.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.09$2.04$1.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.07$1.65$0.92