Civic Intelligence

Itasca Hospice Foundation

990 • Fiscal year 2019 • EIN 41-1375722

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileN/A
PO Box 5093Grand Rapids, MN 55744

(218) 307-0037

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

2nd percentile

-196%

Higher net margin than 2% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$42,500

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 114.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

16th percentile

-6.6%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-42%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$1,032,204

Down $72,706 (-6.6%) from 2018

Net Assets

Down

$1,032,204

Down $72,706 (-6.6%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin2nd percentile

Revenue

Down

$37,044

Down $26,394 (-42%) from 2018

Expenses

Down

$109,750

Down $15,038 (-12%) from 2018

Net Income

Down

-$72,706

Down $11,356 (-19%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,345,853Liabilities 2010: $600Net Assets 2010: $1,345,2532010Assets 2011: $1,337,185Liabilities 2011: $0Net Assets 2011: $1,337,1852011Assets 2012: $1,280,096Liabilities 2012: $0Net Assets 2012: $1,280,0962012Assets 2013: $1,263,015Liabilities 2013: $0Net Assets 2013: $1,263,0152013Assets 2014: $1,264,811Liabilities 2014: $0Net Assets 2014: $1,264,8112014Assets 2015: $1,229,626Liabilities 2015: $0Net Assets 2015: $1,229,6262015Assets 2016: $1,192,334Liabilities 2016: $0Net Assets 2016: $1,192,3342016Assets 2017: $1,166,261Liabilities 2017: $0Net Assets 2017: $1,166,2612017Assets 2018: $1,104,910Liabilities 2018: $0Net Assets 2018: $1,104,9102018Assets 2019: $1,032,204Liabilities 2019: $0Net Assets 2019: $1,032,2042019Assets 2020: $971,367Liabilities 2020: $1,187Net Assets 2020: $970,1802020Assets 2021: $915,963Liabilities 2021: $1,353Net Assets 2021: $914,6102021Assets 2022: $867,167Liabilities 2022: $670Net Assets 2022: $866,4972022Assets 2023: $813,137Liabilities 2023: $4,500Net Assets 2023: $808,6372023

Highlighted filing

2019

Assets$1,032,204
Liabilities$0
Net Assets$1,032,204
Open 2019 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $950,027Expenses 2010: $60,505Net Income 2010: $889,5222010Revenue 2011: $67,156Expenses 2011: $74,795Net Income 2011: -$7,6392011Revenue 2012: $48,120Expenses 2012: $105,209Net Income 2012: -$57,0892012Revenue 2013: $88,419Expenses 2013: $105,500Net Income 2013: -$17,0812013Revenue 2014: $120,638Expenses 2014: $118,839Net Income 2014: $1,7992014Revenue 2015: $69,043Expenses 2015: $104,227Net Income 2015: -$35,1842015Revenue 2016: $80,501Expenses 2016: $117,795Net Income 2016: -$37,2942016Revenue 2017: $81,117Expenses 2017: $107,190Net Income 2017: -$26,0732017Revenue 2018: $63,438Expenses 2018: $124,788Net Income 2018: -$61,3502018Revenue 2019: $37,044Expenses 2019: $109,750Net Income 2019: -$72,7062019Revenue 2020: $65,618Expenses 2020: $127,642Net Income 2020: -$62,0242020Revenue 2021: $53,801Expenses 2021: $109,371Net Income 2021: -$55,5702021Revenue 2022: $37,439Expenses 2022: $85,552Net Income 2022: -$48,1132022Revenue 2023: $5,694Expenses 2023: $63,554Net Income 2023: -$57,8602023

Highlighted filing

2019

Revenue$37,044
Expenses$109,750
Net Income-$72,706
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$37,044
Mission and Program Overview

Mission

Mission of Itasca Hospice Foundation is to assure quality care by meeting the unmet needs of hospice patients, their families, and funding education opportunities for staff and volunteers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,104,910$1,032,204▼ $72,706
Land, Buildings, and Equipment, Net$880,352$853,502▼ $26,850
Savings and Temporary Cash Investments$220,383$173,956▼ $46,427
Cash and Non-Interest-Bearing Accounts$4,175$4,746▲ $571
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,104,910$1,032,204▼ $72,706
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,104,910$1,032,204▼ $72,706
Total Liabilities and Net Assets / Fund Balance$1,104,910$1,032,204▼ $72,706

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$633,016$162,317$795,333
Land$218,362-$218,362
Other Land Buildings$2,124$76,608$78,732
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen ArbourExecutive DirectorFT$42,500$42,500
Susan JonesResidential Manager-$8,400$8,400
Sharri AndersonExecutive DirectorFT$822$822

Board Members and Trustees

NameTitle
Greg PassardPresident
Dave HusoVice President
Amy TrastDirector
Andy NintzelDirector
Bob DolanDirector
Sandy HarlingDirector
Sheila LundSecretary
Dan VirdenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,403
Program Service Revenue
$15,950
Investment Income
$1,691
Other Revenue
$0
All Other Contributions
$19,403
Change in Net Assets
$-72,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$55,783
Other Expenses$49,967
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$37,555$14,167-$51,722
Depreciation Depletion$26,855--$26,855
Occupancy$10,531--$10,531
Insurance$5,639--$5,639
Payroll Taxes$4,061--$4,061
Benefits to Members$4,000--$4,000
Advertising$1,233--$1,233
Travel$833--$833
Other Expenses$184$155-$339
Office Expenses-$146-$146
Total Functional Expenses$95,282$14,468$0$109,750
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
Yes
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, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“We have no committees with authority to act on behalf of the governing body, so no minutes would be necessary.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The executive director and the treasurer reviewed Form 990 and related schedules. Any board member can look at Form 990 anytime they wish. They are made aware when Form 990 is filed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors meet without the executive director present to discuss and adjust salary.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request to the public.”

Filing and Contact Details

Filer

Filer Name
Itasca Hospice Foundation
EIN
41-1375722
Phone
2183070037
Address
PO Box 5093, Grand Rapids, MN 55744

Signing Officer

Name
Dan Virden
Title
Treasurer
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
10

Preparer

Firm
Virden & Associates PA
Address
520 NW First Avenue, Grand Rapids, MN 55744
Preparer
Dan Virden
Phone
2183267062
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0Patient Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015950
IRS990/ProgSrvcAccomActy2Grp/Desc0Depreciation on hospice house and furnishings.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt026855
IRS990/ProgSrvcAccomActy3Grp/Desc0Expenses to maintain the hospice house and support the patients including insurance, food, utilities, travel, advertising, maintenance and supplies.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt016705
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt052476
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt017000
IRS990/PYInvestmentIncomeAmt01337
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt052910
IRS990/PYProgramServiceRevenueAmt09625
IRS990/PYRevenuesLessExpensesAmt0-61350
IRS990/PYSalariesCompEmpBnftPaidAmt054878
IRS990/PYTotalExpensesAmt0124788
IRS990/PYTotalRevenueAmt063438
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-72706
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01104910
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01032204
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0220383
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0173956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0218642
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01691
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01072
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06151
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015950
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97260
IRS990ScheduleA/PublicSupportPY170Pct00.98120
IRS990ScheduleA/PublicSupportTotal170Amt0218642
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt056196
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0218642
IRS990ScheduleA/TotalSupportAmt0224793
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0633016
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0162317
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0795333
IRS990ScheduleD/LandGrp/BookValueAmt0218362
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0218362
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02124
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt076608
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt078732
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0853502
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0We have no committees with authority to act on behalf of the governing body, so no minutes would be necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The executive director and the treasurer reviewed Form 990 and related schedules. Any board member can look at Form 990 anytime they wish. They are made aware when Form 990 is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors meet without the executive director present to discuss and adjust salary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents, conflict of interest policy and financial statements available upon request to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01104910
IRS990/TotalAssetsEOYAmt01032204
IRS990/TotalAssetsGrp/BOYAmt01104910
IRS990/TotalAssetsGrp/EOYAmt01032204
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019403
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014468
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt095282
IRS990/TotalFunctionalExpensesGrp/TotalAmt0109750
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01104910
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01032204
IRS990/TotalProgramServiceExpensesAmt095282
IRS990/TotalProgramServiceRevenueAmt015950
IRS990/TotalReportableCompFromOrgAmt051722
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017641
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt037044
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01104910
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01032204
IRS990/TravelGrp/ProgramServicesAmt0833
IRS990/TravelGrp/TotalAmt0833
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 5093
IRS990/USAddress/CityNm0Grand Rapids
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055744
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,032,204
Liabilities
$0
Net assets
$1,032,204
Revenue
$37,044
Expenses
$109,750
Net income
-$72,706
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.01$0.06$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.04$0.09$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.91$0.05$0.11$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.07$0.13$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.04$0.11$0.07
2018Summary only. Only limited summary data is available for this year.$1.10$0.00$1.10$0.06$0.12$0.06
2017Summary only. Only limited summary data is available for this year.$1.17$0.00$1.17$0.08$0.11$0.03
2016Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$0.08$0.12$0.04
2015Summary only. Only limited summary data is available for this year.$1.23$0.00$1.23$0.07$0.10$0.04
2014Summary only. Only limited summary data is available for this year.$1.26$0.00$1.26$0.12$0.12$0.00
2013Summary only. Only limited summary data is available for this year.$1.26$0.00$1.26$0.09$0.11$0.02
2012Summary only. Only limited summary data is available for this year.$1.28$0.00$1.28$0.05$0.11$0.06
2011Summary only. Only limited summary data is available for this year.$1.34$0.00$1.34$0.07$0.07$0.01
2010Summary only. Only limited summary data is available for this year.$1.35$0.00$1.35$0.95$0.06$0.89