Civic Intelligence

Itasca Hospice Foundation

990 • Fiscal year 2021 • EIN 41-1375722

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

49th percentile

0.03x

Higher debt load relative to revenue than 49% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

3rd percentile

-103%

Higher net margin than 3% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

68th percentile

$50,000

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 92.9% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

16th percentile

-5.7%

Faster asset growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$915,963

Down $55,404 (-5.7%) from 2020

Net Assets

Down

$914,610

Down $55,570 (-5.7%) from 2020

Liabilities

Up

$1,353

Up $166 (+14%) from 2020

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin3rd percentile

Revenue

Down

$53,801

Down $11,817 (-18%) from 2020

Expenses

Down

$109,371

Down $18,271 (-14%) from 2020

Net Income

Up

-$55,570

Up $6,454 (+10%) from 2020

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

2021

Assets$915,963
Liabilities$1,353
Net Assets$914,610
Open 2021 Filing

Operations Trend

Revenue Growth17th 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

2021

Revenue$53,801
Expenses$109,371
Net Income-$55,570
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$54,012
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$970,180$914,610▼ $55,570
Land, Buildings, and Equipment, Net$831,601$810,645▼ $20,956
Savings and Temporary Cash Investments$138,234$96,938▼ $41,296
Cash and Non-Interest-Bearing Accounts$532$7,380▲ $6,848
Accounts Receivable$1,000$1,000→ $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$971,367$915,963▼ $55,404
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,187$1,353▲ $166
Total Liabilities$1,187$1,353▲ $166
Net Assets / Fund Balance
Total Net Assets Fund Balance$970,180$914,610▼ $55,570
Total Liabilities and Net Assets / Fund Balance$971,367$915,963▼ $55,404

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$592,232$203,101$795,333
Land$218,362-$218,362
Other Land Buildings$51$76,757$76,808
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharri AndersonExecutive DirectorFT$50,000$50,000
Susan JonesResidential ManagerPT$8,500$8,500

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$51,417
Program Service Revenue
$0
Investment Income
$2,384
Other Revenue
$0
All Other Contributions
$37,917
Change in Net Assets
$-55,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$61,878
Other Expenses$47,493
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$33,500$25,000-$58,500
Depreciation Depletion$20,741--$20,741
Occupancy$19,085--$19,085
Insurance$5,980--$5,980
Payroll Taxes$3,378--$3,378
Office Expenses-$283-$283
Other Expenses$4--$4
Total Functional Expenses$84,088$25,283$0$109,371
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
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
5

Preparer

Firm
Virden & Associates PA
Address
520 NW First Avenue, Grand Rapids, MN 55744
Preparer
Dan Virden
Phone
2183267062
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0970180
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0914610
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0138234
IRS990/SavingsAndTempCashInvstGrp/EOYAmt096938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt062329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0230147
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01691
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0995
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08907
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015950
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96270
IRS990ScheduleA/PublicSupportPY170Pct00.96410
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043522
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0230147
IRS990ScheduleA/TotalSupportAmt0239054
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0592232
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0203101
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0795333
IRS990ScheduleD/LandGrp/BookValueAmt0218362
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0218362
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt051
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt076757
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt076808
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0810645
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/TotalAssetsBOYAmt0971367
IRS990/TotalAssetsEOYAmt0915963
IRS990/TotalAssetsGrp/BOYAmt0971367
IRS990/TotalAssetsGrp/EOYAmt0915963
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt051417
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025283
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt084088
IRS990/TotalFunctionalExpensesGrp/TotalAmt0109371
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01187
IRS990/TotalLiabilitiesEOYAmt01353
IRS990/TotalLiabilitiesGrp/BOYAmt01187
IRS990/TotalLiabilitiesGrp/EOYAmt01353
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0970180
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0914610
IRS990/TotalProgramServiceExpensesAmt084088
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt058500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02384
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt053801
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0971367
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0915963
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 5093
IRS990/USAddress/CityNm0Grand Rapids
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055744
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dan Virden
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Itasca Hospice Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ITAS
ReturnHeader/Filer/EIN0411375722
ReturnHeader/Filer/PhoneNum02183070037
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 5093
ReturnHeader/Filer/USAddress/CityNm0Grand Rapids
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055744
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411928450
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Virden & Associates PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0520 NW First Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grand Rapids
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$915,963
Liabilities
$1,353
Net assets
$914,610
Revenue
$53,801
Expenses
$109,371
Net income
-$55,570
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