Civic Intelligence

Cedar Valley Hospice Inc.

990 • Fiscal year 2015 • EIN 42-1135294

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

PO Box 2880Waterloo, IA 50704-2880

(319) 272-2002

Siviq Scores

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

Liabilities / Assets

39th percentile

0.14x

Higher debt load relative to assets than 39% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.11x

Higher debt load relative to revenue than 30% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

14th percentile

-11%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

42nd percentile

$150,046

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

6th percentile

-13%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-2.6%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Down

$8,363,394

Down $1,301,086 (-13%) from 2014

Net Assets

Down

$7,220,990

Down $1,336,957 (-16%) from 2014

Liabilities

Up

$1,142,404

Up $35,871 (+3.2%) from 2014

Revenue

Down

$10,123,443

Down $270,106 (-2.6%) from 2014

Expenses

Up

$11,266,562

Up $759,842 (+7.2%) from 2014

Net Income

Down

-$1,143,119

Down $1,029,948 (-910%) from 2014

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $10,081,927Liabilities 2010: $1,020,072Net Assets 2010: $9,061,8552010Assets 2011: $10,584,566Liabilities 2011: $1,102,025Net Assets 2011: $9,482,5412011Assets 2012: $10,365,350Liabilities 2012: $1,317,355Net Assets 2012: $9,047,9952012Assets 2013: $10,557,131Liabilities 2013: $1,318,702Net Assets 2013: $9,238,4292013Assets 2014: $9,664,480Liabilities 2014: $1,106,533Net Assets 2014: $8,557,9472014Assets 2015: $8,363,394Liabilities 2015: $1,142,404Net Assets 2015: $7,220,9902015Assets 2016: $7,377,558Liabilities 2016: $1,181,280Net Assets 2016: $6,196,2782016Assets 2017: $7,010,229Liabilities 2017: $1,136,196Net Assets 2017: $5,874,0332017Assets 2018: $6,841,531Liabilities 2018: $972,693Net Assets 2018: $5,868,8382018Assets 2019: $7,796,126Liabilities 2019: $1,169,762Net Assets 2019: $6,626,3642019Assets 2020: $13,416,860Liabilities 2020: $2,839,925Net Assets 2020: $10,576,9352020Assets 2021: $16,940,612Liabilities 2021: $2,346,929Net Assets 2021: $14,593,6832021Assets 2022: $18,277,492Liabilities 2022: $2,046,517Net Assets 2022: $16,230,9752022Assets 2023: $18,342,596Liabilities 2023: $2,121,815Net Assets 2023: $16,220,7812023Assets 2024: $18,178,538Liabilities 2024: $1,939,583Net Assets 2024: $16,238,9552024

Highlighted filing

2015

Assets$8,363,394
Liabilities$1,142,404
Net Assets$7,220,990

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,054,5182010Expenses 2011: $10,135,9312011Expenses 2012: $10,887,0062012Revenue 2013: $10,491,291Expenses 2013: $10,668,760Net Income 2013: -$177,4692013Revenue 2014: $10,393,549Expenses 2014: $10,506,720Net Income 2014: -$113,1712014Revenue 2015: $10,123,443Expenses 2015: $11,266,562Net Income 2015: -$1,143,1192015Revenue 2016: $9,199,651Expenses 2016: $10,294,565Net Income 2016: -$1,094,9142016Revenue 2017: $9,406,772Expenses 2017: $9,989,525Net Income 2017: -$582,7532017Revenue 2018: $10,259,687Expenses 2018: $9,849,161Net Income 2018: $410,5262018Revenue 2019: $10,539,400Expenses 2019: $10,291,883Net Income 2019: $247,5172019Revenue 2020: $15,814,998Expenses 2020: $12,300,729Net Income 2020: $3,514,2692020Revenue 2021: $16,803,336Expenses 2021: $12,958,562Net Income 2021: $3,844,7742021Revenue 2022: $15,952,920Expenses 2022: $13,377,359Net Income 2022: $2,575,5612022Revenue 2023: $13,597,314Expenses 2023: $14,342,076Net Income 2023: -$744,7622023Revenue 2024: $14,584,532Expenses 2024: $15,016,989Net Income 2024: -$432,4572024

Highlighted filing

2015

Revenue$10,123,443
Expenses$11,266,562
Net Income-$1,143,119
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$13,654,186
Mission and Program Overview

Mission

Cedar valley hospice provides the leadership and sets the standard for excellence in delivering comprehensive palliative and end-of-life care to patients and services to those that grieve.

Provide hospice and counseling services to terminally ill patients and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,675,323$4,600,029▼ $1,075,294
Land, Buildings, and Equipment, Net$1,039,383$1,190,491▲ $151,108
Accounts Receivable$1,125,295$1,182,001▲ $56,706
Savings and Temporary Cash Investments$583,847$552,308▼ $31,539
Cash and Non-Interest-Bearing Accounts$812,582$461,814▼ $350,768
Pledges and Grants Receivable$279,087$288,994▲ $9,907
Prepaid Expenses and Deferred Charges$79,934$62,964▼ $16,970
Total Assets$9,664,480$8,363,394▼ $1,301,086
Other Assets Total$69,029$24,793▼ $44,236
Liabilities
Accounts Payable and Accrued Expenses$1,106,533$1,142,404▲ $35,871
Total Liabilities$1,106,533$1,142,404▲ $35,871
Net Assets / Fund Balance
Unrestricted Net Assets$7,108,346$6,105,899▼ $1,002,447
Permanently Rstr Net Assets$728,824$729,674▲ $850
Temporarily Rstr Net Assets$720,777$385,417▼ $335,360
Total Net Assets Fund Balance$8,557,947$7,220,990▼ $1,336,957
Total Liabilities and Net Assets / Fund Balance$9,664,480$8,363,394▼ $1,301,086

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$444,059$842,136$1,286,195
Equipment$400,273$805,932$1,206,205
Leasehold Improvements$346,159$371,043$717,202

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,989,532$246,031▲ $2,870$2,870$2,235,563
2014$1,875,518$114,014▲ $47,686$47,686$1,989,532
2013$1,840,277$35,241▲ $78,171$78,171$1,875,518
2012$1,725,337$114,940▲ $47,436$47,436$1,840,277
2011$1,608,914$116,423▲ $11,860$11,860$1,725,337
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marvin FagerlindExecutive DirectorFT$133,980$16,066$150,046
David HagedornMedical DirectorPT$137,438-$137,438
Michaela VanderseeFinance DirectorFT$101,882$18,917$120,799

Board Members and Trustees

NameTitle
Chris SchildrothPresident
Nancy WeberVice President
Bill ColwellDirector
Doreen MingoDirector
Gail HuserDirector
Gia ShannonDirector
Jason KirkpatrickDirector
Jason WithamDirector
John HougenDirector
Lisa WallDirector
Renae BockholtDirector
Shelli PintDirector
Junever HeyingSecretary
Scott WienandsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hospiscript Services LLCPharmacist Consults And Prescriptions4525 EXECUTIVE PARK DR SUITE 100, Montgomery, AL 36116$883,202
Covenant Medical ClinicInpatient And Outpatient Services3421 WEST NINTH STREET, Waterloo, IA 50702$536,425
Kidder ConstructionConstruction Services1160 E MITCHELL AVE, Waterloo, IA 50702$237,661
Cedar Falls Health Care CenterInpatient And Outpatient Services1728 W 8TH STREET, Cedar Falls, IA 50613$217,431
Bartels Retirement CommunitySkilled Nursing Services1922 5TH AVE, Waverly, IA 50677$186,957
Revenue and Support

Revenue Composition

Contributions and Grants
$1,252,665
Program Service Revenue
$8,766,522
Investment Income
$82,099
Other Revenue
$22,157
All Other Contributions
$946,628
Change in Net Assets
$-1,143,119

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table130$19,874Cost
Clothing and Household Goods-$13,904Cost
Other Non Cash Contri Table117$9,117Cost
Food Inventory17$1,747Cost
Books and Publications-$27Cost
Total Noncash Contributions264$44,669-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,225,183
Revenue Not Reported on Financial Statements
$-101,740
Revenue Not Reported on Form 990
$203,378
Other Revenue Adjustments
$-101,740
Total Revenue per Audited Statements
$10,428,561
Total Revenue per Form 990
$10,123,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,089,785
Other Expenses$5,132,317
Total Fundraising Expense$196,826
Grants and Similar Amounts Paid$44,460
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,397,344$940,798$82,930$4,421,072
Other Employee Benefits$748,529$258,891$21,462$1,028,882
Payroll Taxes$258,982$88,259$5,984$353,225
Office Expenses$105,021$152,595$11,013$268,629
Current Officers, Directors, Trustees, and Key Employees-$242,615-$242,615
Travel$216,643$23,284$974$240,901
Depreciation Depletion$124,066$29,003$8,056$161,125
Occupancy$113,771$26,596$7,388$147,755
All Other Expenses$30,940$34,374$56,351$121,665
Advertising-$110,094-$110,094
Information Technology$74,994$18,749-$93,743
Other Expenses$90,794$86,598-$86,598
Grants to Domestic Individuals$44,460--$44,460
Pension Plan Contributions$33,717$9,283$991$43,991
Conferences and Meetings$22,370$20,548$85$43,003
Fees for Services Legal-$33,729-$33,729
Fees for Services Other$20,890$12,627-$33,517
Insurance$24,515$5,731$1,592$31,838
Fees for Service Investment Mgmnt Fees-$24,226-$24,226
Fees for Services Accounting-$21,750-$21,750
Total Functional Expenses$8,929,986$2,139,750$196,826$11,266,562

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,431,008
Expenses per Audited Statements$11,266,562
Total Expenses per Form 990$11,266,562
Expenses Not Reported on Form 990$164,446
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,390
Fundraising Direct Expenses$23,233
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nautical Nights$64,357$36,912$8,347$28,565
Golf Outing$10,678$8,478$1,280$7,198
Total Events$75,035$45,390$23,234$22,156
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
Backup withholding compliance
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
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 11

The executive director and finance director review the form 990. Once they have reviewed the return, it is handed out to the board of directors for their review before being filed.

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

The monthly board meeting agenda includes an agenda item that requires board members to review the approved agenda and declare any conflicts of interest.

Form 990, Part VI, Section B, line 15

The executive committee determines and approves the executive director's wages based on an annual review, review of form 990 compensation of similar positions and information obtained from independent salary surveys. The director of finance's and medical director's wages are determined based on a review of form 990 compensation of similar positions, information obtained from independent salary surveys and the cola adjustment. The executive director and human resource director determine the director of finance's and medical director's wages based on this information. Board approves all wages through the budget process.

Form 990, Part VI, Section C, line 19

Governing documents, conflict of interest policy and financial statements are made available to the public upon written request.

Filing and Contact Details

Filer

Filer Name
Cedar Valley Hospice Inc
EIN
42-1135294
Phone
3192722002
Address
PO BOX 2880, WATERLOO, IA 50704-2880

Signing Officer

Name
Michaela Vandersee
Title
Executive Director
Phone
3192722002
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michaela Vandersee
Formed
1979
Legal Domicile
Ia
Voting Board Members
14
Independent Board Members
14
Employees
143
Volunteers
400

Preparer

Firm
Bergankdv Ltd
Address
PO BOX 2100, WATERLOO, IA 50704-2100
Preparer
David a Richter
Phone
3192346885
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

Net assets released from restrictions 364,773. Special events expense 23,233.

Part XI, Line 4B - Other Adjustments:

Temporarily restricted net asset contributions 29,413. Permanently restricted net asset contributions 850. Loss on sale of assets -132,003.

Part XII, Line 2D - Other Adjustments:

Special events expense 23,233. Loss on sale of assets 132,003.

PART V, LINE 4:

The organization's policy is to distribute all or a portion of the annual net investment earnings to support the organization's programs which are not self-sufficient while maintaining the fair value of the original endowment gifts.

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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/ActivityOrMissionDesc0PROVIDE HOSPICE AND COUNSELING SERVICES TO TERMINALLY ILL PATIENTS AND THEIR FAMILIES.
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IRS990/Desc0CEDAR VALLEY HOSPICE IS DEDICATED TO PROVIDING HOSPICE SERVICES TO THOSE WITH A SIX MONTH PROGNOSIS OR LESS, SERVING 901 PATIENTS IN 2015. THE AVERAGE DAILY CENSUS WAS 134 WHICH ALLOWED THE ORGANIZATION TO PROVIDE 48,910 DAYS OF CARE. THE AVERAGE LENGTH OF STAY FOR HOSPICE PATIENTS WAS 57.3 DAYS. CEDAR VALLEY HOSPICE PROVIDES GRIEF SUPPORT SERVICES TO ANYONE STRUGGLING WITH THE DEATH OF A LOVED ONE, SERVING 4,290 GRIEF CLIENTS IN 2015. GRIEF CLIENTS WERE SERVED THROUGH INDIVIDUAL VISITS, SUPPORT GROUPS, SMALL AND LARGE GROUP SETTINGS (I.E. EMPLOYERS/SCHOOL) AND MAILINGS. CEDAR VALLEY HOSPICE PROVIDES HOME CARE SERVICES TO THOSE WITH A LIFE THREATENING ILLNESS, SERVING 60 CLIENTS IN 2015.
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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/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1416066
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1518917
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0GIA SHANNON
IRS990/Form990PartVIISectionAGrp/PersonNm1RENAE BOCKHOLT
IRS990/Form990PartVIISectionAGrp/PersonNm2JUNEVER HEYING
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT WIENANDS
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL COLWELL
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN HOUGEN
IRS990/Form990PartVIISectionAGrp/PersonNm6DOREEN MINGO
IRS990/Form990PartVIISectionAGrp/PersonNm7NANCY WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm8JASON WITHAM
IRS990/Form990PartVIISectionAGrp/PersonNm9GAIL HUSER
IRS990/Form990PartVIISectionAGrp/PersonNm10JASON KIRKPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm11SHELLI PINT
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRIS SCHILDROTH
IRS990/Form990PartVIISectionAGrp/PersonNm13LISA WALL
IRS990/Form990PartVIISectionAGrp/PersonNm14MARVIN FAGERLIND
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAELA VANDERSEE
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID HAGEDORN
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14133980
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15101882
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16137438
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEDICAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt029645
IRS990/FundraisingDirectExpensesAmt023233
IRS990/FundraisingGrossIncomeAmt045390
IRS990/GainOrLossGrp/OtherAmt0-132003
IRS990/GainOrLossGrp/SecuritiesAmt0108651
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0276392
IRS990/GrantAmt044460
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt044460
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt044460
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03484158
IRS990/GrossReceiptsAmt013654186
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018749
IRS990/InformationTechnologyGrp/ProgramServicesAmt074994
IRS990/InformationTechnologyGrp/TotalAmt093743
IRS990/InsuranceGrp/FundraisingAmt01592
IRS990/InsuranceGrp/ManagementAndGeneralAmt05731
IRS990/InsuranceGrp/ProgramServicesAmt024515
IRS990/InsuranceGrp/TotalAmt031838
IRS990/InvestmentIncomeGrp/ExclusionAmt0105451
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0105451
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05675323
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04600029
IRS990/IRPDocumentCnt058
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02019111
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01039383
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01190491
IRS990/LandBldgEquipCostOrOtherBssAmt03209602
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0132003
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03375507
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CEDAR VALLEY HOSPICE PROVIDES THE LEADERSHIP AND SETS THE STANDARD FOR EXCELLENCE IN DELIVERING COMPREHENSIVE PALLIATIVE AND END OF LIFE CARE TO PATIENTS AND SERVICES TO THOSE THAT GRIEVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08557947
IRS990/NetAssetsOrFundBalancesEOYAmt07220990
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0108651
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-132003
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-23352
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022157
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022157
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-193838
IRS990/NoncashContributionsAmt044669
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07388
IRS990/OccupancyGrp/ManagementAndGeneralAmt026596
IRS990/OccupancyGrp/ProgramServicesAmt0113771
IRS990/OccupancyGrp/TotalAmt0147755
IRS990/OfficeExpensesGrp/FundraisingAmt011013
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0152595
IRS990/OfficeExpensesGrp/ProgramServicesAmt0105021
IRS990/OfficeExpensesGrp/TotalAmt0268629
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt069029
IRS990/OtherAssetsTotalGrp/EOYAmt024793
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021462
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0258891
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0748529
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01028882
IRS990/OtherExpensesGrp/Desc0PATIENT EXPENSES
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES & DRUG
IRS990/OtherExpensesGrp/Desc2CONSORTIUM EXPENSE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt086598
IRS990/OtherExpensesGrp/ProgramServicesAmt02281676
IRS990/OtherExpensesGrp/ProgramServicesAmt11341274
IRS990/OtherExpensesGrp/ProgramServicesAmt290794
IRS990/OtherExpensesGrp/TotalAmt02281676
IRS990/OtherExpensesGrp/TotalAmt11341274
IRS990/OtherExpensesGrp/TotalAmt290794
IRS990/OtherExpensesGrp/TotalAmt386598
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt082930
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0940798
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03397344
IRS990/OtherSalariesAndWagesGrp/TotalAmt04421072
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05984
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt088259
IRS990/PayrollTaxesGrp/ProgramServicesAmt0258982
IRS990/PayrollTaxesGrp/TotalAmt0353225
IRS990/PensionPlanContributionsGrp/FundraisingAmt0991
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09283
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033717
IRS990/PensionPlanContributionsGrp/TotalAmt043991
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0728824
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0729674
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0279087
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0288994
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt079934
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062964
IRS990/PrincipalOfficerNm0MICHAELA VANDERSEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT CARE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08766522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08766522
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01100429
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt031593
IRS990/PYInvestmentIncomeAmt0976846
IRS990/PYOtherExpensesAmt04448717
IRS990/PYOtherRevenueAmt0-5447
IRS990/PYProgramServiceRevenueAmt08321721
IRS990/PYRevenuesLessExpensesAmt0-113171
IRS990/PYSalariesCompEmpBnftPaidAmt06026410
IRS990/PYTotalExpensesAmt010506720
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010393549
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1143119
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.2$1.94$16.2$14.6$15.0$0.43
2023Detailed filing. Detailed filing data is available for this year.$18.3$2.12$16.2$13.6$14.3$0.74
2022Detailed filing. Detailed filing data is available for this year.$18.3$2.05$16.2$16.0$13.4$2.58
2021Detailed filing. Detailed filing data is available for this year.$16.9$2.35$14.6$16.8$13.0$3.84
2020Detailed filing. Detailed filing data is available for this year.$13.4$2.84$10.6$15.8$12.3$3.51
2019Detailed filing. Detailed filing data is available for this year.$7.80$1.17$6.63$10.5$10.3$0.25
2018Detailed filing. Detailed filing data is available for this year.$6.84$0.97$5.87$10.3$9.85$0.41
2017Detailed filing. Detailed filing data is available for this year.$7.01$1.14$5.87$9.41$9.99$0.58
2016Detailed filing. Detailed filing data is available for this year.$7.38$1.18$6.20$9.20$10.3$1.09
2015Detailed filing. Detailed filing data is available for this year.$8.36$1.14$7.22$10.1$11.3$1.14
2014Detailed filing. Detailed filing data is available for this year.$9.66$1.11$8.56$10.4$10.5$0.11
2013Detailed filing. Detailed filing data is available for this year.$10.6$1.32$9.24$10.5$10.7$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$1.32$9.05$10.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$1.10$9.48$10.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$1.02$9.06$10.1