Civic Intelligence

Cedar Valley Hospice Inc.

990 • Fiscal year 2016 • EIN 42-1135294

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 11, 2017

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

42nd percentile

0.16x

Higher debt load relative to assets than 42% of similar nonprofits.

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

Liabilities / Revenue

34th percentile

0.13x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

16th percentile

-12%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

57th percentile

$193,709

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

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

Asset Growth

7th percentile

-12%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

23rd percentile

-9.1%

Faster revenue growth than 23% of similar nonprofits.

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

Assets

Down

$7,377,558

Down $985,836 (-12%) from 2015

Net Assets

Down

$6,196,278

Down $1,024,712 (-14%) from 2015

Liabilities

Up

$1,181,280

Up $38,876 (+3.4%) from 2015

Revenue

Down

$9,199,651

Down $923,792 (-9.1%) from 2015

Expenses

Down

$10,294,565

Down $971,997 (-8.6%) from 2015

Net Income

Up

-$1,094,914

Up $48,205 (+4.2%) from 2015

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

2016

Assets$7,377,558
Liabilities$1,181,280
Net Assets$6,196,278

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

2016

Revenue$9,199,651
Expenses$10,294,565
Net Income-$1,094,914
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 11, 2017
Return Version
2016v3.0
Gross Receipts
$12,294,772
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$4,600,029$3,983,279▼ $616,750
Land, Buildings, and Equipment, Net$1,190,491$1,111,726▼ $78,765
Accounts Receivable$1,182,001$907,308▼ $274,693
Cash and Non-Interest-Bearing Accounts$461,814$502,126▲ $40,312
Pledges and Grants Receivable$288,994$458,254▲ $169,260
Savings and Temporary Cash Investments$552,308$330,002▼ $222,306
Prepaid Expenses and Deferred Charges$62,964$57,569▼ $5,395
Total Assets$8,363,394$7,377,558▼ $985,836
Other Assets Total$24,793$27,294▲ $2,501
Liabilities
Accounts Payable and Accrued Expenses$1,142,404$1,181,280▲ $38,876
Total Liabilities$1,142,404$1,181,280▲ $38,876
Net Assets / Fund Balance
Unrestricted Net Assets$6,105,899$5,001,902▼ $1,103,997
Permanently Rstr Net Assets$729,674$730,274▲ $600
Temporarily Rstr Net Assets$385,417$464,102▲ $78,685
Total Net Assets Fund Balance$7,220,990$6,196,278▼ $1,024,712
Total Liabilities and Net Assets / Fund Balance$8,363,394$7,377,558▼ $985,836

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$393,326$892,869$1,286,195
Equipment$356,928$865,331$1,222,259
Leasehold Improvements$361,472$397,086$758,558

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,235,563$19,844▲ $27,488$54,484$2,224,411
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michaela VanderseeExecutive DirectorFT$163,036$30,673$193,709
David HagedornMedical DirectorPT$132,870-$132,870
Kris GlaserFinance DirectorFT$26,244$1,578$27,822

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Hospiscript Services LLCPharmacist Consults And Prescriptions4525 EXECUTIVE PARK DR SUITE 100, Montgomery, AL 36116$695,779
Covenant Medical ClinicInpatient And Outpatient Services3421 WEST NINTH STREET, Waterloo, IA 50702$501,974
Unitypoint Health HospitalsInpatient And Outpatient Services1825 LOGAN AVENUE, Waterloo, IA 50703$162,716
Martin Health Center INCNursing Home Room & Board420 E 11TH STREET, Cedar Falls, IA 50613$122,748
Cedar Falls Health CenterInpatient And Outpatient Services1728 W 8TH STREET, Cedar Falls, IA 50613$109,553
Revenue and Support

Revenue Composition

Contributions and Grants
$1,173,142
Program Service Revenue
$7,942,025
Investment Income
$92,152
Other Revenue
$-7,668
All Other Contributions
$833,794
Change in Net Assets
$-1,094,914

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 Table196$24,676Cost
Clothing and Household Goods-$6,960Cost
Other Non Cash Contri Table56$6,174Cost
Food Inventory26$1,204Cost
Other Non Cash Contri Table1$700Cost
Other Non Cash Contri Table4$465Cost
Total Noncash Contributions283$40,179-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,199,651
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$236,450
Total Revenue per Audited Statements
$9,436,101
Total Revenue per Form 990
$9,199,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,863,691
Other Expenses$4,360,151
Total Fundraising Expense$203,885
Grants and Similar Amounts Paid$70,723
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,302,835$995,134$86,599$4,384,568
Other Employee Benefits$644,508$222,243$19,708$886,459
Payroll Taxes$236,691$80,918$5,817$323,426
Office Expenses$113,177$162,263$10,230$285,670
Current Officers, Directors, Trustees, and Key Employees-$231,219-$231,219
Travel$201,143$27,057$781$228,981
Depreciation Depletion$133,861$31,292$8,692$173,845
Occupancy$113,722$26,584$7,385$147,691
All Other Expenses$12,403$46,169$61,852$120,424
Advertising-$112,652-$112,652
Information Technology$66,067$16,517-$82,584
Grants to Domestic Individuals$70,723--$70,723
Other Expenses$62,500$72,490-$62,500
Conferences and Meetings$29,405$26,564-$55,969
Pension Plan Contributions$33,675$3,353$991$38,019
Insurance$28,186$6,589$1,830$36,605
Fees for Services Other$19,617$11,778-$31,395
Fees for Services Legal-$25,625-$25,625
Fees for Services Accounting-$20,850-$20,850
Fees for Service Investment Mgmnt Fees-$19,849-$19,849
Total Functional Expenses$7,951,534$2,139,146$203,885$10,294,565

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,318,988
Expenses per Audited Statements$10,294,565
Total Expenses per Form 990$10,294,565
Expenses Not Reported on Form 990$24,423
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 Direct Expenses$19,588
Fundraising Gross Income$11,920
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nautical Nights$62,061$11,360$7,291$4,069
Golf Outing$8,938$560$894$-334
Total Events$70,999$11,920$19,588$-7,668
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 11B

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
2017-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michaela Vandersee
Formed
1979
Legal Domicile
Ia
Voting Board Members
15
Independent Board Members
15
Employees
131
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 141,825. Special events expense 19,588.

Part XII, Line 2D - Other Adjustments:

Special events expense 19,588.

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.

Raw XML AppendixShowing 400 of 715 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01142404
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01181280
IRS990/AccountsReceivableGrp/BOYAmt01182001
IRS990/AccountsReceivableGrp/EOYAmt0907308
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE HOSPICE AND COUNSELING SERVICES TO TERMINALLY ILL PATIENTS AND THEIR FAMILIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0112652
IRS990/AdvertisingGrp/TotalAmt0112652
IRS990/AllOtherContributionsAmt0833794
IRS990/AllOtherExpensesGrp/FundraisingAmt061852
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt046169
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012403
IRS990/AllOtherExpensesGrp/TotalAmt0120424
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KRIS GLASER
IRS990/BooksInCareOfDetail/PhoneNum03192722002
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02101 KIMBALL AVENUE SUITE 401
IRS990/BooksInCareOfDetail/USAddress/CityNm0WATERLOO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050701
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0461814
IRS990/CashNonInterestBearingGrp/EOYAmt0502126
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt09
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0231219
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0231219
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt026564
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt029405
IRS990/ConferencesMeetingsGrp/TotalAmt055969
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0695779
IRS990/ContractorCompensationGrp/CompensationAmt1501974
IRS990/ContractorCompensationGrp/CompensationAmt2162716
IRS990/ContractorCompensationGrp/CompensationAmt3122748
IRS990/ContractorCompensationGrp/CompensationAmt4109553
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt04525 EXECUTIVE PARK DR SUITE 100
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt13421 WEST NINTH STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21825 LOGAN AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3420 E 11TH STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt41728 W 8TH STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MONTGOMERY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1WATERLOO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2WATERLOO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3CEDAR FALLS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4CEDAR FALLS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0AL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1IA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2IA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3IA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4IA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd036116
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd150702
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd250703
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd350613
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd450613
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0HOSPISCRIPT SERVICES LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1COVENANT MEDICAL CLINIC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2UNITYPOINT HEALTH HOSPITALS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3MARTIN HEALTH CENTER INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4CEDAR FALLS HEALTH CENTER
IRS990/ContractorCompensationGrp/ServicesDesc0PHARMACIST CONSULTS AND PRESCRIPTIONS
IRS990/ContractorCompensationGrp/ServicesDesc1INPATIENT AND OUTPATIENT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2INPATIENT AND OUTPATIENT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3NURSING HOME ROOM & BOARD
IRS990/ContractorCompensationGrp/ServicesDesc4INPATIENT AND OUTPATIENT SERVICES
IRS990/ContriRptFundraisingEventAmt059079
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01173142
IRS990/CYGrantsAndSimilarPaidAmt070723
IRS990/CYInvestmentIncomeAmt092152
IRS990/CYOtherExpensesAmt04360151
IRS990/CYOtherRevenueAmt0-7668
IRS990/CYProgramServiceRevenueAmt07942025
IRS990/CYRevenuesLessExpensesAmt0-1094914
IRS990/CYSalariesCompEmpBnftPaidAmt05863691
IRS990/CYTotalExpensesAmt010294565
IRS990/CYTotalFundraisingExpenseAmt0203885
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09199651
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt08692
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt031292
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0133861
IRS990/DepreciationDepletionGrp/TotalAmt0173845
IRS990/Desc0CEDAR VALLEY HOSPICE IS DEDICATED TO PROVIDING HOSPICE SERVICES TO THOSE WITH A SIX MONTH PROGNOSIS OR LESS, SERVING 874 PATIENTS IN 2016. THE AVERAGE DAILY CENSUS WAS 122 WHICH ALLOWED THE ORGANIZATION TO PROVIDE 44,683 DAYS OF CARE. THE AVERAGE LENGTH OF STAY FOR HOSPICE PATIENTS WAS 59.7 DAYS. CEDAR VALLEY HOSPICE PROVIDES GRIEF SUPPORT SERVICES TO ANYONE STRUGGLING WITH THE DEATH OF A LOVED ONE, SERVING 3,234 GRIEF CLIENTS IN 2016. 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 48 CLIENTS IN 2016.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0131
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt07951534
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020850
IRS990/FeesForServicesAccountingGrp/TotalAmt020850
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt025625
IRS990/FeesForServicesLegalGrp/TotalAmt025625
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011778
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt019617
IRS990/FeesForServicesOtherGrp/TotalAmt031395
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt019849
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt019849
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1565.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1665.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1720.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1530673
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt161578
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRIS SCHILDROTH
IRS990/Form990PartVIISectionAGrp/PersonNm1NANCY WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm2JUNEVER HEYING
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT WIENANDS
IRS990/Form990PartVIISectionAGrp/PersonNm4GIA SHANNON
IRS990/Form990PartVIISectionAGrp/PersonNm5RENAE BOCKHOLT
IRS990/Form990PartVIISectionAGrp/PersonNm6BILL COLWELL
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN HOUGEN
IRS990/Form990PartVIISectionAGrp/PersonNm8DOREEN MINGO
IRS990/Form990PartVIISectionAGrp/PersonNm9JASON WITHAM
IRS990/Form990PartVIISectionAGrp/PersonNm10GAIL HUSER
IRS990/Form990PartVIISectionAGrp/PersonNm11JASON KIRKPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm12LISA WALL
IRS990/Form990PartVIISectionAGrp/PersonNm13MONTE BERG
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRIS KEMP
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAELA VANDERSEE
IRS990/Form990PartVIISectionAGrp/PersonNm16KRIS GLASER
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID 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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15163036
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1626244
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17132870
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEDICAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt059079
IRS990/FundraisingDirectExpensesAmt019588
IRS990/FundraisingGrossIncomeAmt011920
IRS990/GainOrLossGrp/SecuritiesAmt0-18120
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0280269
IRS990/GrantAmt070723
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt070723
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt070723
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03057413
IRS990/GrossReceiptsAmt012294772
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016517
IRS990/InformationTechnologyGrp/ProgramServicesAmt066067
IRS990/InformationTechnologyGrp/TotalAmt082584
IRS990/InsuranceGrp/FundraisingAmt01830
IRS990/InsuranceGrp/ManagementAndGeneralAmt06589
IRS990/InsuranceGrp/ProgramServicesAmt028186
IRS990/InsuranceGrp/TotalAmt036605
IRS990/InvestmentIncomeGrp/ExclusionAmt0110272
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0110272
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04600029
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03983279
IRS990/IRPDocumentCnt066
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02155286
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01190491
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01111726
IRS990/LandBldgEquipCostOrOtherBssAmt03267012
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03075533
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/NetAssetsOrFundBalancesBOYAmt07220990
IRS990/NetAssetsOrFundBalancesEOYAmt06196278
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-18120
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-18120
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7668
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7668
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt070202
IRS990/NoncashContributionsAmt040179
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07385
IRS990/OccupancyGrp/ManagementAndGeneralAmt026584
IRS990/OccupancyGrp/ProgramServicesAmt0113722
IRS990/OccupancyGrp/TotalAmt0147691
IRS990/OfficeExpensesGrp/FundraisingAmt010230
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0162263
IRS990/OfficeExpensesGrp/ProgramServicesAmt0113177
IRS990/OfficeExpensesGrp/TotalAmt0285670
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024793
IRS990/OtherAssetsTotalGrp/EOYAmt027294
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019708
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0222243
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0644508
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0886459
IRS990/OtherExpensesGrp/Desc0PATIENT EXPENSES
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES & DRUG
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc3CONSORTIUM EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt072490
IRS990/OtherExpensesGrp/ProgramServicesAmt01699509
IRS990/OtherExpensesGrp/ProgramServicesAmt11183512
IRS990/OtherExpensesGrp/ProgramServicesAmt262500
IRS990/OtherExpensesGrp/TotalAmt01699509
IRS990/OtherExpensesGrp/TotalAmt11183512
IRS990/OtherExpensesGrp/TotalAmt272490
IRS990/OtherExpensesGrp/TotalAmt362500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt086599
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0995134
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03302835
IRS990/OtherSalariesAndWagesGrp/TotalAmt04384568
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05817
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt080918
IRS990/PayrollTaxesGrp/ProgramServicesAmt0236691
IRS990/PayrollTaxesGrp/TotalAmt0323426
IRS990/PensionPlanContributionsGrp/FundraisingAmt0991
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03353
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033675
IRS990/PensionPlanContributionsGrp/TotalAmt038019
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0729674
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0730274
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0288994
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0458254
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062964
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057569
IRS990/PrincipalOfficerNm0MICHAELA VANDERSEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT CARE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07942025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07942025
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01252665
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt044460
IRS990/PYInvestmentIncomeAmt082099
IRS990/PYOtherExpensesAmt05132317
IRS990/PYOtherRevenueAmt022157
IRS990/PYProgramServiceRevenueAmt08766522
IRS990/PYRevenuesLessExpensesAmt0-1143119
IRS990/PYSalariesCompEmpBnftPaidAmt06089785
IRS990/PYTotalExpensesAmt011266562
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010123443
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1094914

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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