Civic Intelligence

Prairie Home Hospice Inc.

990 • Fiscal year 2017 • EIN 41-1494079

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 27, 2017

Organization ProfilePRAIRIEHOMEHOSPICE.ORG
408 E Main St Suite 8Marshall, MN 56258

(507) 337-0080

Siviq Scores

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

Liabilities / Assets

68th percentile

0.26x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.27x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

93rd percentile

68%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$2,428,611

Up $986,722 (+68%) from 2016

Net Assets

Up

$1,794,837

Up $473,626 (+36%) from 2016

Liabilities

Up

$633,774

Up $513,096 (+425%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin78th percentile

Revenue

Up

$2,331,282

Up $303,204 (+15%) from 2016

Expenses

Up

$1,860,083

Up $42,377 (+2.3%) from 2016

Net Income

Up

$471,199

Up $260,827 (+124%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,419,861Liabilities 2012: $73,626Net Assets 2012: $1,346,2352012Assets 2013: $1,619,342Liabilities 2013: $114,628Net Assets 2013: $1,504,7142013Assets 2014: $1,413,359Liabilities 2014: $97,487Net Assets 2014: $1,315,8722014Assets 2015: $1,271,315Liabilities 2015: $114,292Net Assets 2015: $1,157,0232015Assets 2016: $1,441,889Liabilities 2016: $120,678Net Assets 2016: $1,321,2112016Assets 2017: $2,428,611Liabilities 2017: $633,774Net Assets 2017: $1,794,8372017Assets 2018: $2,799,958Liabilities 2018: $485,227Net Assets 2018: $2,314,7312018Assets 2019: $2,324,770Liabilities 2019: $449,676Net Assets 2019: $1,875,0942019Assets 2020: $2,437,309Liabilities 2020: $929,942Net Assets 2020: $1,507,3672020Assets 2021: $3,340,929Liabilities 2021: $1,674,028Net Assets 2021: $1,666,9012021Assets 2022: $3,019,803Liabilities 2022: $1,673,780Net Assets 2022: $1,346,0232022Assets 2023: $3,023,673Liabilities 2023: $1,911,692Net Assets 2023: $1,111,9812023Assets 2024: $2,893,610Liabilities 2024: $1,578,435Net Assets 2024: $1,315,1752024Assets 2025: $2,955,919Liabilities 2025: $1,536,084Net Assets 2025: $1,419,8352025

Highlighted filing

2017

Assets$2,428,611
Liabilities$633,774
Net Assets$1,794,837
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2012: $1,034,9432012Revenue 2013: $1,506,617Expenses 2013: $1,367,545Net Income 2013: $139,0722013Revenue 2014: $1,558,035Expenses 2014: $1,772,318Net Income 2014: -$214,2832014Revenue 2015: $1,661,469Expenses 2015: $1,797,000Net Income 2015: -$135,5312015Revenue 2016: $2,028,078Expenses 2016: $1,817,706Net Income 2016: $210,3722016Revenue 2017: $2,331,282Expenses 2017: $1,860,083Net Income 2017: $471,1992017Revenue 2018: $2,679,829Expenses 2018: $2,156,792Net Income 2018: $523,0372018Revenue 2019: $2,110,330Expenses 2019: $2,555,901Net Income 2019: -$445,5712019Revenue 2020: $2,260,830Expenses 2020: $2,636,076Net Income 2020: -$375,2462020Revenue 2021: $3,719,668Expenses 2021: $3,560,134Net Income 2021: $159,5342021Revenue 2022: $3,521,560Expenses 2022: $3,842,438Net Income 2022: -$320,8782022Revenue 2023: $3,407,943Expenses 2023: $3,641,985Net Income 2023: -$234,0422023Revenue 2024: $3,649,403Expenses 2024: $3,446,209Net Income 2024: $203,1942024Revenue 2025: $3,620,925Expenses 2025: $3,516,265Net Income 2025: $104,6602025

Highlighted filing

2017

Revenue$2,331,282
Expenses$1,860,083
Net Income$471,199
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 27, 2017
Return Version
2016v3.0
Gross Receipts
$2,781,519
Mission and Program Overview

Mission

To provide palliative care for persons with advanced, chronic, or terminal illness and home care for persons who need care and support to remain living independently in their home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$458,176$1,059,257▲ $601,081
Savings and Temporary Cash Investments$251,990$499,688▲ $247,698
Investments in Publicly Traded Securities$470,077$487,189▲ $17,112
Accounts Receivable$232,993$272,029▲ $39,036
Pledges and Grants Receivable-$83,040-
Prepaid Expenses and Deferred Charges$26,673$26,551▼ $122
Cash and Non-Interest-Bearing Accounts$52$52→ $0
Total Assets$1,441,889$2,428,611▲ $986,722
Other Assets Total$1,928$805▼ $1,123
Liabilities
Mortgage Notes Payable Secured by Investment Property-$500,000-
Other Liabilities$68,319$84,992▲ $16,673
Accounts Payable and Accrued Expenses$52,359$48,782▼ $3,577
Total Liabilities$120,678$633,774▲ $513,096
Net Assets / Fund Balance
Unrestricted Net Assets$1,254,383$1,441,928▲ $187,545
Temporarily Rstr Net Assets$40,000$325,763▲ $285,763
Permanently Rstr Net Assets$26,828$27,146▲ $318
Total Net Assets Fund Balance$1,321,211$1,794,837▲ $473,626
Total Liabilities and Net Assets / Fund Balance$1,441,889$2,428,611▲ $986,722

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$359,464$344,918$704,382
Other Land Buildings$551,851-$551,851
Land$127,200-$127,200
Equipment$20,742$105,377$126,119

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$26,828-▲ $318-$27,146
2015$24,313-▲ $2,514-$26,828
2014$23,056-▲ $1,257-$24,313
2013$470,537-▲ $574$448,055$23,056
2012$437,847$1,547▲ $31,143-$470,537
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Lynn WestPresident
Dr Bart JohnsonMember
Dr Jeff BellMember
Dr Robert HennenMember
Dr Vincent LaporteMember
Ellen GarvinMember
John AllenMember
Kellie BladholmMember
Kelly Ritter BrunsvoldMember
Laurae HivelyMember
Sandy NelsonMember
Cecil NaatzSecretary/tr
Dan SnoblVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$543,300
Program Service Revenue
$1,620,211
Investment Income
$24,273
Other Revenue
$143,498
All Other Contributions
$526,025
Change in Net Assets
$471,199

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,326,966
Revenue Not Reported on Financial Statements
$4,316
Revenue Not Reported on Form 990
$122,940
Total Revenue per Audited Statements
$2,449,906
Total Revenue per Form 990
$2,331,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,235,633
Other Expenses$624,450
Total Fundraising Expense$21,856
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$949,203$170,751$17,577$1,137,531
All Other Expenses$123,152$3,346$2,237$128,735
Insurance$94,120$4,568$780$99,468
Payroll Taxes$84,000$12,840$1,262$98,102
Occupancy$82,000$5,940-$87,940
Fees for Services Other$60,108$10,034-$70,142
Depreciation Depletion$37,990$1,855-$39,845
Travel$39,545--$39,545
Other Expenses$23,002--$23,002
Interest$14,693--$14,693
Conferences and Meetings$10,507--$10,507
Fees for Services Accounting$2,970$4,030-$7,000
Fees for Service Investment Mgmnt Fees$4,316--$4,316
Total Functional Expenses$1,624,863$213,364$21,856$1,860,083

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,976,280
Total Expenses per Form 990$1,860,083
Expenses per Audited Statements$1,855,767
Expenses Not Reported on Form 990$120,513
Expenses Not Reported on Financial Statements$4,316
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$204,706
Fundraising Direct Expenses$61,208
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Charity Ball$161,171$161,171$17,759$143,412
Tough Enough to$24,596$24,596$18,408$6,188
Total Events$204,706$204,706$61,208$143,498
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Expense$84,992
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 completed form 990 is reviewed in detail by the executive director”

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

“Conflict of interest policy is addressed at each meeting.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Prairie Home Hospice Inc
EIN
41-1494079
Phone
5073370080
Address
408 E MAIN ST SUITE 8, MARSHALL, MN 56258

Signing Officer

Name
Lynn West
Title
President
Phone
5073370080
Signed
2017-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn West
Formed
1984
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
62
Volunteers
432

Preparer

Firm
Hoffman & Brobst Pllp
Address
PO BOX 548, MARSHALL, MN 56258
Preparer
Lisa Zmeskal CPA
Phone
5075325735
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising costs 61,208 fundraising costs -61,208”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. However, income from activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. In addition, the organization qualifies for the charitable contributions deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(2). Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The organization has analyzed tax positions taken for filing with the internal revenue service and the state jurisdiction where it operates. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at june 30, 2017 and 2016. Tax years that remain subject to examination by major tax jurisdictions include the current year and two preceding years.”

Schedule D, Page 4, Part XI, Line 2D

“FUNDRAISING COSTS 61,208”

Schedule D, Page 4, Part XII, Line 2D

“FUNDRAISING COSTS 61,208”

Raw XML AppendixShowing 400 of 540 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt052359
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt048782
IRS990/AccountsReceivableGrp/BOYAmt0232993
IRS990/AccountsReceivableGrp/EOYAmt0272029
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE PALLIATIVE CARE FOR PERSONS WITH ADVANCED, CHRONIC, OR TERMINAL ILLNESS AND HOME CARE FOR PERSONS WHO NEED CARE AND SUPPORT TO REMAIN LIVING INDEPENDENTLY IN THEIR HOME.
IRS990/AllOtherContributionsAmt0526025
IRS990/AllOtherExpensesGrp/FundraisingAmt02237
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03346
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0123152
IRS990/AllOtherExpensesGrp/TotalAmt0128735
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0PATRICIA MELLENTHIN
IRS990/BooksInCareOfDetail/PhoneNum05073370080
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0408 E MAIN ST
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 8
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARSHALL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056258
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt052
IRS990/CashNonInterestBearingGrp/EOYAmt052
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt010507
IRS990/ConferencesMeetingsGrp/TotalAmt010507
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0543300
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt024273
IRS990/CYOtherExpensesAmt0624450
IRS990/CYOtherRevenueAmt0143498
IRS990/CYProgramServiceRevenueAmt01620211
IRS990/CYRevenuesLessExpensesAmt0471199
IRS990/CYSalariesCompEmpBnftPaidAmt01235633
IRS990/CYTotalExpensesAmt01860083
IRS990/CYTotalFundraisingExpenseAmt021856
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02331282
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01855
IRS990/DepreciationDepletionGrp/ProgramServicesAmt037990
IRS990/DepreciationDepletionGrp/TotalAmt039845
IRS990/Desc0THE ORGANIZATION PROVIDES 24 HOUR CARE FOR THE TERMINALLY ILL AND THEIR FAMILIES. BEREAVEMENT, DIETARY, SPIRITUAL, AND OTHER COUNSELING SERVICES ARE ALSO PROVIDED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt062
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01261500
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt015500
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04030
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02970
IRS990/FeesForServicesAccountingGrp/TotalAmt07000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010034
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt060108
IRS990/FeesForServicesOtherGrp/TotalAmt070142
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt04316
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04316
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0LYNN WEST
IRS990/Form990PartVIISectionAGrp/PersonNm1DR BART JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2DR VINCENT LAPORTE
IRS990/Form990PartVIISectionAGrp/PersonNm3CECIL NAATZ
IRS990/Form990PartVIISectionAGrp/PersonNm4ELLEN GARVIN
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm6DAN SNOBL
IRS990/Form990PartVIISectionAGrp/PersonNm7SANDY NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm8KELLIE BLADHOLM
IRS990/Form990PartVIISectionAGrp/PersonNm9DR ROBERT HENNEN
IRS990/Form990PartVIISectionAGrp/PersonNm10KELLY RITTER BRUNSVOLD
IRS990/Form990PartVIISectionAGrp/PersonNm11DR JEFF BELL
IRS990/Form990PartVIISectionAGrp/PersonNm12LAURAE HIVELY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt061208
IRS990/FundraisingGrossIncomeAmt0204706
IRS990/GainOrLossGrp/SecuritiesAmt014068
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0403097
IRS990/GrossReceiptsAmt02781519
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0780
IRS990/InsuranceGrp/ManagementAndGeneralAmt04568
IRS990/InsuranceGrp/ProgramServicesAmt094120
IRS990/InsuranceGrp/TotalAmt099468
IRS990/InterestGrp/ProgramServicesAmt014693
IRS990/InterestGrp/TotalAmt014693
IRS990/InvestmentIncomeGrp/ExclusionAmt010205
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010205
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0470077
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0487189
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0450295
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0458176
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01059257
IRS990/LandBldgEquipCostOrOtherBssAmt01509552
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0389029
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01775
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE PALLIATIVE CARE FOR PERSONS WITH ADVANCED, CHRONIC, OR TERMINAL ILLNESS AND HOME CARE FOR PERSONS WHO NEED CARE AND SUPPORT TO REMAIN LIVING INDEPENDENTLY IN THEIR HOME.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0500000
IRS990/NetAssetsOrFundBalancesBOYAmt01321211
IRS990/NetAssetsOrFundBalancesEOYAmt01794837
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt014068
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014068
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0143498
IRS990/NetUnrelatedBusTxblIncmAmt0-115
IRS990/NetUnrlzdGainsLossesInvstAmt02427
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05940
IRS990/OccupancyGrp/ProgramServicesAmt082000
IRS990/OccupancyGrp/TotalAmt087940
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01928
IRS990/OtherAssetsTotalGrp/EOYAmt0805
IRS990/OtherExpensesGrp/Desc0PATIENT SUPPLIES AND DRUG
IRS990/OtherExpensesGrp/Desc1HC-FAMILY ASSISTANCE EXP
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3HC THERAPY AND LABS
IRS990/OtherExpensesGrp/ProgramServicesAmt039716
IRS990/OtherExpensesGrp/ProgramServicesAmt133762
IRS990/OtherExpensesGrp/ProgramServicesAmt225779
IRS990/OtherExpensesGrp/ProgramServicesAmt323002
IRS990/OtherExpensesGrp/TotalAmt039716
IRS990/OtherExpensesGrp/TotalAmt133762
IRS990/OtherExpensesGrp/TotalAmt225779
IRS990/OtherExpensesGrp/TotalAmt323002
IRS990/OtherLiabilitiesGrp/BOYAmt068319
IRS990/OtherLiabilitiesGrp/EOYAmt084992
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017577
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0170751
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0949203
IRS990/OtherSalariesAndWagesGrp/TotalAmt01137531
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01262
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012840
IRS990/PayrollTaxesGrp/ProgramServicesAmt084000
IRS990/PayrollTaxesGrp/TotalAmt098102
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt026828
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt027146
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt083040
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026673
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026551
IRS990/PrincipalOfficerNm0LYNN WEST
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/Desc0HOSPICE SERVICES REIMBURSEMET
IRS990/ProgramServiceRevenueGrp/Desc1HOME CARE
IRS990/ProgramServiceRevenueGrp/Desc2SALON & SPA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01547491
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01547491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226501
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt026501
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROVIDES HOME CARE TO HELP INDIVIDUALS TRANSITION HOME AND REACH THEIR FORMER HEALTH AND ABILITY AFTER AN ILLNESS, INJURY OR SURGERY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0336747
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt046219
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION OPERATES A SALON AND SPA FOR THE GENERAL PUBLIC. FUNDS RAISED THROUGH THE SALON AND SPA PROVIDE ADDITIONAL SUPPORT TO ACHIEVE THE ORGANIZATION'S MISSION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt026616
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt026501
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0187121
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt046895
IRS990/PYOtherExpensesAmt0634295
IRS990/PYOtherRevenueAmt0122813
IRS990/PYProgramServiceRevenueAmt01671249
IRS990/PYRevenuesLessExpensesAmt0210372
IRS990/PYSalariesCompEmpBnftPaidAmt01183411
IRS990/PYTotalExpensesAmt01817706
IRS990/PYTotalRevenueAmt02028078
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0471199
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01547491
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0251990
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0499688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0543300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0187121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0178935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0177706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0159510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01246572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010931
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052368
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01798416
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87190
IRS990ScheduleA/PublicSupportPY170Pct00.93640
IRS990ScheduleA/PublicSupportTotal170Amt01132589
IRS990ScheduleA/SubstantialContributorsTotAmt0113983
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0543300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0187121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0178935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0177706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0159510
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01246572
IRS990ScheduleA/TotalSupportAmt01298940
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0359464
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0344918
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0704382
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt026828
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt027146
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0318
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt024313
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt026828
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02514
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt023056
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt024313
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01257
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0470537
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt023056
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0574
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0448055
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0437847
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01547
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0470537
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt031143
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt059305
IRS990ScheduleD/DonatedServicesUseFcltsAmt059305
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt020742
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105377
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0126119
IRS990ScheduleD/ExpensesNotReportedAmt0120513
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04316
IRS990ScheduleD/ExpensesSubtotalAmt01855767
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt04316
IRS990ScheduleD/InvestmentExpensesNotIncldAmt04316
IRS990ScheduleD/LandGrp/BookValueAmt0127200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0127200
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02427

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,428,611
Liabilities
$633,774
Net assets
$1,794,837
Revenue
$2,331,282
Expenses
$1,860,083
Net income
$471,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$1.54$1.42$3.62$3.52$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$1.58$1.32$3.65$3.45$0.20
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$1.91$1.11$3.41$3.64$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$1.67$1.35$3.52$3.84$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$1.67$1.67$3.72$3.56$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.93$1.51$2.26$2.64$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.45$1.88$2.11$2.56$0.45
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.49$2.31$2.68$2.16$0.52
2017Detailed filing. Detailed filing data is available for this year.$2.43$0.63$1.79$2.33$1.86$0.47
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.12$1.32$2.03$1.82$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.11$1.16$1.66$1.80$0.14
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.10$1.32$1.56$1.77$0.21
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.62$0.11$1.50$1.51$1.37$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.07$1.35$1.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits