Civic Intelligence

Hospice Alliance Foundation Inc.

990 • Fiscal year 2016 • EIN 39-1822945

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 19, 2017

Organization ProfileWWW.HOSPICEALLIANCE.ORG
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

25th percentile

0.05x

Higher debt load relative to assets than 25% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

1.09x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

57th percentile

3.3%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-4.2%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$13,453,745

Up $433,888 (+3.3%) from 2015

Net Assets

Up

$12,830,264

Up $429,690 (+3.5%) from 2015

Liabilities

Up

$623,481

Up $4,198 (+0.7%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin96th percentile

Revenue

Down

$569,962

Down $25,176 (-4.2%) from 2015

Expenses

Down

$140,272

Down $337,959 (-71%) from 2015

Net Income

Up

$429,690

Up $312,783 (+268%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $9,344,328Liabilities 2010: $695,920Net Assets 2010: $8,648,4082010Assets 2011: $10,039,011Liabilities 2011: $788,146Net Assets 2011: $9,250,8652011Assets 2012: $12,188,611Liabilities 2012: $669,896Net Assets 2012: $11,518,7152012Assets 2013: $12,753,058Liabilities 2013: $666,110Net Assets 2013: $12,086,9482013Assets 2014: $12,989,032Liabilities 2014: $705,365Net Assets 2014: $12,283,6672014Assets 2015: $13,019,857Liabilities 2015: $619,283Net Assets 2015: $12,400,5742015Assets 2016: $13,453,745Liabilities 2016: $623,481Net Assets 2016: $12,830,2642016Assets 2017: $14,251,522Liabilities 2017: $576,948Net Assets 2017: $13,674,5742017Assets 2018: $14,109,403Liabilities 2018: $558,071Net Assets 2018: $13,551,3322018Assets 2019: $15,483,822Liabilities 2019: $536,472Net Assets 2019: $14,947,3502019Assets 2020: $16,199,107Liabilities 2020: $529,400Net Assets 2020: $15,669,7072020Assets 2021: $17,209,894Liabilities 2021: $483,795Net Assets 2021: $16,726,0992021Assets 2022: $15,718,390Liabilities 2022: $458,545Net Assets 2022: $15,259,8452022Assets 2023: $16,934,020Liabilities 2023: $437,817Net Assets 2023: $16,496,2032023Assets 2024: $18,377,263Liabilities 2024: $428,119Net Assets 2024: $17,949,1442024

Highlighted filing

2016

Assets$13,453,745
Liabilities$623,481
Net Assets$12,830,264
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $84,1742010Expenses 2011: $255,6722011Expenses 2012: $171,3392012Revenue 2013: $447,457Expenses 2013: $135,129Net Income 2013: $312,3282013Revenue 2014: $503,509Expenses 2014: $306,790Net Income 2014: $196,7192014Revenue 2015: $595,138Expenses 2015: $478,231Net Income 2015: $116,9072015Revenue 2016: $569,962Expenses 2016: $140,272Net Income 2016: $429,6902016Revenue 2017: $971,581Expenses 2017: $127,271Net Income 2017: $844,3102017Revenue 2018: -$739Expenses 2018: $122,503Net Income 2018: -$123,2422018Revenue 2019: $1,494,220Expenses 2019: $98,202Net Income 2019: $1,396,0182019Revenue 2020: $498,060Expenses 2020: $148,750Net Income 2020: $349,3102020Revenue 2021: $566,179Expenses 2021: $164,570Net Income 2021: $401,6092021Revenue 2022: $681,878Expenses 2022: $222,154Net Income 2022: $459,7242022Revenue 2023: $547,513Expenses 2023: $293,832Net Income 2023: $253,6812023Revenue 2024: $874,208Expenses 2024: $253,800Net Income 2024: $620,4082024

Highlighted filing

2016

Revenue$569,962
Expenses$140,272
Net Income$429,690
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 19, 2017
Return Version
2016v3.0
Gross Receipts
$804,204
Mission and Program Overview

Mission

The foundation supports hospice alliance in providing physical, emotional and spiritual care, and education for patients facing life-limiting illnesses, those who support them and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,343,747$5,985,868▲ $642,121
Land, Buildings, and Equipment, Net$4,754,039$4,682,953▼ $71,086
Savings and Temporary Cash Investments$2,238,331$2,220,223▼ $18,108
Cash and Non-Interest-Bearing Accounts$681,102$564,701▼ $116,401
Prepaid Expenses and Deferred Charges$1,553--
Accounts Receivable$1,085--
Total Assets$13,019,857$13,453,745▲ $433,888
Liabilities
Mortgage Notes Payable Secured by Investment Property$612,389$592,389▼ $20,000
Accounts Payable and Accrued Expenses$6,894$31,092▲ $24,198
Total Liabilities$619,283$623,481▲ $4,198
Net Assets / Fund Balance
Unrestricted Net Assets$12,334,073$12,830,264▲ $496,191
Temporarily Rstr Net Assets$66,501--
Total Net Assets Fund Balance$12,400,574$12,830,264▲ $429,690
Total Liabilities and Net Assets / Fund Balance$13,019,857$13,453,745▲ $433,888

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,971,707$1,147,557$4,119,264
Land$1,135,876-$1,135,876
Leasehold Improvements$550,919$119,026$669,945
Equipment$24,451$113,188$137,639
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
John PlousPresident
David BermanMember
Dennis MattioliMember
Gene OlsonMember
Len IaquintaMember
Mary KarnesMember
Sandra Riese RnMember
Thomas TenutaMember
Daniel Heyden CPASec/treas
Richard RegnerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$217,514
Program Service Revenue
$0
Investment Income
$426,870
Other Revenue
$-74,422
All Other Contributions
$217,514
Change in Net Assets
$429,690

Audited Revenue Reconciliation

Revenue per Audited Statements
$569,962
Total Revenue per Audited Statements
$569,962
Total Revenue per Form 990
$569,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$53,000--$53,000
Depreciation Depletion$9,459--$9,459
Insurance$6,989--$6,989
Fees for Services Accounting-$6,966-$6,966
Other Expenses$20,972$2,667-$2,667
All Other Expenses$1,952--$1,952
Office Expenses$424--$424
Total Functional Expenses$92,796$47,476$0$140,272

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$140,272
Total Expenses per Audited Statements$140,272
Total Expenses per Form 990$140,272
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,299
Fundraising Direct Expenses$14,672
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
General Fundrai$57,299$57,299$14,672$42,627
Total Events$57,299$57,299$14,672$42,627
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
Annual disclosure for covered persons
Yes
Audit committee
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
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 organizations 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

“Prior to election, potential board members must document any conflicts of interest. Board members must reaffirm annually.”

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 Foundation Inc
EIN
39-1822945
Phone
2626524400
Address
10220 PRAIRIE RIDGE BLVD, PLEASANT PRAIRIE, WI 53158

Signing Officer

Name
John Plous
Title
President
Phone
2626524482
Signed
2017-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Plous
Formed
1996
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

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

Additional Explanations

Form 990, Page 1, Part I, Line 6

“There are no volunteers for foundation, but volunteers are part of hospice alliance, inc. (operations).”

Form 990, Part IX, Line 11G

“Contracted services-ops 52,098 0 0 brick memorial 902 0 0 total 53,000 0 0”

Raw XML AppendixShowing 400 of 429 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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IRS990ScheduleD/EquipmentGrp/BookValueAmt024451
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113188
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0137639
IRS990ScheduleD/ExpensesSubtotalAmt0140272
IRS990ScheduleD/LandGrp/BookValueAmt01135876
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01135876
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0550919
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0119026
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IRS990ScheduleD/TotalExpensesPerForm990Amt0140272
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0140272
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GENERAL FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057299
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057299
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057299
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057299
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042627
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014672
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO VOLUNTEERS FOR FOUNDATION, BUT VOLUNTEERS ARE PART OF HOSPICE ALLIANCE, INC. (OPERATIONS).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WAS REVIEWED IN DETAIL BY THE FINANCE DIRECTOR AND BY THE ORGANIZATIONS FINANCE COMMITTEE AND THEN APPROVED BY THE FINANCE COMMITTEE. ALL FINANCIAL INFORMATION IN THIS RETURN IS BASED OFF OF THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR TO ELECTION, POTENTIAL BOARD MEMBERS MUST DOCUMENT ANY CONFLICTS OF INTEREST. BOARD MEMBERS MUST REAFFIRM ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL FURNISH AUDITED FINANCIAL STATEMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTED SERVICES-OPS 52,098 0 0 BRICK MEMORIAL 902 0 0 TOTAL 53,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0391403883
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOSPICE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt010220 PRAIRIE RIDGE BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PLEASANT PRAIRIE
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IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0RENTAL CONTRACT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FOR OFFICE & PERSONNEL
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt013019857
IRS990/TotalAssetsGrp/EOYAmt013453745
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IRS990/TotalContributionsAmt0217514
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047476
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt092796
IRS990/TotalFunctionalExpensesGrp/TotalAmt0140272
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0623481
IRS990/TotalLiabilitiesGrp/BOYAmt0619283
IRS990/TotalLiabilitiesGrp/EOYAmt0623481
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012400574
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012830264
IRS990/TotalProgramServiceExpensesAmt092796
IRS990/TotalRevenueGrp/ExclusionAmt078511
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0231310
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0569962
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt012334073
IRS990/UnrestrictedNetAssetsGrp/EOYAmt012830264
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010220 PRAIRE RIDGE BLVD
IRS990/USAddress/CityNm0PLEASANT PRAIRIE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053158
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.HOSPICEALLIANCE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,453,745
Liabilities
$623,481
Net assets
$12,830,264
Revenue
$569,962
Expenses
$140,272
Net income
$429,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.4$0.43$17.9$0.87$0.25$0.62
2023Detailed filing. Detailed filing data is available for this year.$16.9$0.44$16.5$0.55$0.29$0.25
2022Detailed filing. Detailed filing data is available for this year.$15.7$0.46$15.3$0.68$0.22$0.46
2021Detailed filing. Detailed filing data is available for this year.$17.2$0.48$16.7$0.57$0.16$0.40
2020Detailed filing. Detailed filing data is available for this year.$16.2$0.53$15.7$0.50$0.15$0.35
2019Detailed filing. Detailed filing data is available for this year.$15.5$0.54$14.9$1.49$0.10$1.40
2018Detailed filing. Detailed filing data is available for this year.$14.1$0.56$13.6$0.00$0.12$0.12
2017Detailed filing. Detailed filing data is available for this year.$14.3$0.58$13.7$0.97$0.13$0.84
2016Detailed filing. Detailed filing data is available for this year.$13.5$0.62$12.8$0.57$0.14$0.43
2015Detailed filing. Detailed filing data is available for this year.$13.0$0.62$12.4$0.60$0.48$0.12
2014Detailed filing. Detailed filing data is available for this year.$13.0$0.71$12.3$0.50$0.31$0.20
2013Detailed filing. Detailed filing data is available for this year.$12.8$0.67$12.1$0.45$0.14$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$0.67$11.5$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$0.79$9.25$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.34$0.70$8.65$0.08