Civic Intelligence

Hospice of North Iowa

990 • Fiscal year 2012 • EIN 42-1173708

Jul 01, 2011 to Jun 30, 2012 • Filed on May 06, 2013

232 Second Street SE50401-6208
Siviq Scores

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

Liabilities / Assets

30th percentile

0.06x

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

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

57th percentile

3.3%

Faster asset growth than 57% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$9,633,423

Up $306,599 (+3.3%) from 2011

Net Assets

Up

$9,028,366

Up $475,022 (+5.6%) from 2011

Liabilities

Down

$605,057

Down $168,423 (-22%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,652,114

Up $529,724 (+8.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $7,771,229Liabilities 2010: $553,787Net Assets 2010: $7,217,4422010Assets 2011: $9,326,824Liabilities 2011: $773,480Net Assets 2011: $8,553,3442011Assets 2012: $9,633,423Liabilities 2012: $605,057Net Assets 2012: $9,028,3662012Assets 2013: $12,426,695Liabilities 2013: $510,521Net Assets 2013: $11,916,1742013Assets 2014: $14,095,518Liabilities 2014: $425,188Net Assets 2014: $13,670,3302014Assets 2015: $14,294,700Liabilities 2015: $650,518Net Assets 2015: $13,644,1822015Assets 2016: $15,067,555Liabilities 2016: $821,798Net Assets 2016: $14,245,7572016Assets 2017: $16,274,880Liabilities 2017: $861,474Net Assets 2017: $15,413,4062017Assets 2018: $17,144,801Liabilities 2018: $1,015,572Net Assets 2018: $16,129,2292018Assets 2019: $18,117,363Liabilities 2019: $1,052,690Net Assets 2019: $17,064,6732019Assets 2020: $22,175,450Liabilities 2020: $3,791,690Net Assets 2020: $18,383,7602020Assets 2021: $25,363,930Liabilities 2021: $1,556,543Net Assets 2021: $23,807,3872021Assets 2022: $24,371,673Liabilities 2022: $2,816,176Net Assets 2022: $21,555,4972022Assets 2023: $23,789,391Liabilities 2023: $958,796Net Assets 2023: $22,830,5952023Assets 2024: $25,228,890Liabilities 2024: $629,761Net Assets 2024: $24,599,1292024

Highlighted filing

2012

Assets$9,633,423
Liabilities$605,057
Net Assets$9,028,366

Operations Trend

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

$10M$5.0M$0Expenses 2010: $6,607,9532010Expenses 2011: $6,122,3902011Expenses 2012: $6,652,1142012Revenue 2013: $8,924,968Expenses 2013: $6,330,130Net Income 2013: $2,594,8382013Revenue 2014: $7,366,326Expenses 2014: $6,094,445Net Income 2014: $1,271,8812014Revenue 2015: $5,917,551Expenses 2015: $5,774,528Net Income 2015: $143,0232015Revenue 2016: $7,718,095Expenses 2016: $6,967,794Net Income 2016: $750,3012016Revenue 2017: $7,678,243Expenses 2017: $7,248,129Net Income 2017: $430,1142017Revenue 2018: $7,590,409Expenses 2018: $7,347,294Net Income 2018: $243,1152018Revenue 2019: $7,833,147Expenses 2019: $7,190,249Net Income 2019: $642,8982019Revenue 2020: $7,712,674Expenses 2020: $6,114,816Net Income 2020: $1,597,8582020Revenue 2021: $8,060,695Expenses 2021: $5,135,822Net Income 2021: $2,924,8732021Revenue 2022: $5,198,040Expenses 2022: $4,710,775Net Income 2022: $487,2652022Revenue 2023: $5,419,913Expenses 2023: $5,052,959Net Income 2023: $366,9542023Revenue 2024: $4,298,696Expenses 2024: $3,977,203Net Income 2024: $321,4932024

Highlighted filing

2012

Revenue-
Expenses$6,652,114
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 6, 2013
Return Version
2011v1.5
Gross Receipts
$7,326,991
Mission and Program Overview

Mission

We, mercy health services - iowa and trinity health, serve together in the spirit of the gospel as a compassionate and transforming healing presence within our communities. Hospice of north iowa is a member of mercy health services and trinity health.

Major Activities

Activity 2
Mission:the mission statement for hni is as follows:hospice of north iowa enhances the quality of life by providing supportive care services and education for those near end of life, for the grieving, and for the community.
Activity 3
See schedule o for additional information.community benefit:hospice provides end of life care to all patients regardless of their ability to pay. Most patients are covered by medicare. However, reimbursement by medicare for hospice services does not cover all costs. As a result, hni provides a subsidy to medicare to cover the costs of providing the medicare benefit to its patients.hni provides bereavement services to anyone from its service area who wishes to access these services, regardless of whether the individual has been involved with hospice during the death of a loved one. These services are provided free of charge.hni also provides a multitude of educational programs to the community each year on subjects related to advance directives, end of life care, the medicare hospice benefit, and bereavement. While some of these require a small fee from participants, most are completely subsidized by hni and are free to participants.the following are specific examples of programs and services provided to the community:bereavement support groups-hni offers bereavement support groups in mason city, hampton, charles city, and new hampton on a regular basis for anyone in the service area who is grieving-regardless of prior involvement with hni.education for professionals-hni staff provide education in such topics as pain and symptom management to professional staff in nursing homes and small area hospitals. This not only improves care to hospice patients but also to other patients with similar problems in these facilities.
Filing and Contact Details

Filer

EIN
42-1173708
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IRS990/Activity2/Description0MISSION:THE MISSION STATEMENT FOR HNI IS AS FOLLOWS:HOSPICE OF NORTH IOWA ENHANCES THE QUALITY OF LIFE BY PROVIDING SUPPORTIVE CARE SERVICES AND EDUCATION FOR THOSE NEAR END OF LIFE, FOR THE GRIEVING, AND FOR THE COMMUNITY.
IRS990/Activity3/Description0SEE SCHEDULE O FOR ADDITIONAL INFORMATION.COMMUNITY BENEFIT:HOSPICE PROVIDES END OF LIFE CARE TO ALL PATIENTS REGARDLESS OF THEIR ABILITY TO PAY. MOST PATIENTS ARE COVERED BY MEDICARE. HOWEVER, REIMBURSEMENT BY MEDICARE FOR HOSPICE SERVICES DOES NOT COVER ALL COSTS. AS A RESULT, HNI PROVIDES A SUBSIDY TO MEDICARE TO COVER THE COSTS OF PROVIDING THE MEDICARE BENEFIT TO ITS PATIENTS.HNI PROVIDES BEREAVEMENT SERVICES TO ANYONE FROM ITS SERVICE AREA WHO WISHES TO ACCESS THESE SERVICES, REGARDLESS OF WHETHER THE INDIVIDUAL HAS BEEN INVOLVED WITH HOSPICE DURING THE DEATH OF A LOVED ONE. THESE SERVICES ARE PROVIDED FREE OF CHARGE.HNI ALSO PROVIDES A MULTITUDE OF EDUCATIONAL PROGRAMS TO THE COMMUNITY EACH YEAR ON SUBJECTS RELATED TO ADVANCE DIRECTIVES, END OF LIFE CARE, THE MEDICARE HOSPICE BENEFIT, AND BEREAVEMENT. WHILE SOME OF THESE REQUIRE A SMALL FEE FROM PARTICIPANTS, MOST ARE COMPLETELY SUBSIDIZED BY HNI AND ARE FREE TO PARTICIPANTS.THE FOLLOWING ARE SPECIFIC EXAMPLES OF PROGRAMS AND SERVICES PROVIDED TO THE COMMUNITY:BEREAVEMENT SUPPORT GROUPS-HNI OFFERS BEREAVEMENT SUPPORT GROUPS IN MASON CITY, HAMPTON, CHARLES CITY, AND NEW HAMPTON ON A REGULAR BASIS FOR ANYONE IN THE SERVICE AREA WHO IS GRIEVING-REGARDLESS OF PRIOR INVOLVEMENT WITH HNI.EDUCATION FOR PROFESSIONALS-HNI STAFF PROVIDE EDUCATION IN SUCH TOPICS AS PAIN AND SYMPTOM MANAGEMENT TO PROFESSIONAL STAFF IN NURSING HOMES AND SMALL AREA HOSPITALS. THIS NOT ONLY IMPROVES CARE TO HOSPICE PATIENTS BUT ALSO TO OTHER PATIENTS WITH SIMILAR PROBLEMS IN THESE FACILITIES.
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IRS990/ReconcilationRevenueExpenses0661004
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue06589038
IRS990/RevenuesLessExpensesCY0661004
IRS990/RevenuesLessExpensesPriorYear0683415
IRS990/SalariesEtcCurrentYear04086495
IRS990/SalariesEtcPriorYear03884388
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0473208
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0273518
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0668876
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0558464
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0643125
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02617191
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0111599
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0121696
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0144681
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0-48371
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0123304
IRS990ScheduleA/GrossInvestmentIncome170/Total0452909
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc034419697
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.85250
IRS990ScheduleA/PublicSupportPertcentPriorYear00.83780
IRS990ScheduleA/PublicSupportTotal17002617191
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0473208
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0273518
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0668876
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0558464
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0643125
IRS990ScheduleA/Total170/Total02617191
IRS990ScheduleA/TotalSupport03070100
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0360572
IRS990ScheduleD/Buildings/Depreciation01055718
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01416290
IRS990ScheduleD/Equipment/BookValue0190548
IRS990ScheduleD/Equipment/Depreciation0364199
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0554747
IRS990ScheduleD/Land/BookValue0137576
IRS990ScheduleD/Land/OtherCostOrOtherBasis0137576
IRS990ScheduleD/OtherLiabilities/Amount0249309
IRS990ScheduleD/OtherLiabilities/Description0INTERCOMPANY ACCOUNTS PAYABLE
IRS990ScheduleD/OtherSecurities/BookValue01134209
IRS990ScheduleD/OtherSecurities/BookValue1874962
IRS990ScheduleD/OtherSecurities/Description0COMMINGLED FUNDS DIRECTLY HOLDING SECURITIES
IRS990ScheduleD/OtherSecurities/Description1EQUITY METHOD INVESTMENTS
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/OtherSecurities/MethodOfValuation1C
IRS990ScheduleD/TotalOfAmounts0249309
IRS990ScheduleD/TotalOfBookValueLandBuildings0688696
IRS990ScheduleD/TotalOfBookValueSecurities02009171
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents013873
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1051437
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2019749
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents041041
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0112227
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1051437
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2019749
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents041041
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0112227
IRS990ScheduleG/EventsInformation/NameOfEvent10TREE OF LIFE
IRS990ScheduleG/EventsInformation/NameOfEvent20FALL DIRECT MAIL
IRS990ScheduleG/EventsInformation/NetIncomeSummary098354

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.2$0.63$24.6$4.30$3.98$0.32
2023Detailed filing. Detailed filing data is available for this year.$23.8$0.96$22.8$5.42$5.05$0.37
2022Detailed filing. Detailed filing data is available for this year.$24.4$2.82$21.6$5.20$4.71$0.49
2021Detailed filing. Detailed filing data is available for this year.$25.4$1.56$23.8$8.06$5.14$2.92
2020Detailed filing. Detailed filing data is available for this year.$22.2$3.79$18.4$7.71$6.11$1.60
2019Detailed filing. Detailed filing data is available for this year.$18.1$1.05$17.1$7.83$7.19$0.64
2018Detailed filing. Detailed filing data is available for this year.$17.1$1.02$16.1$7.59$7.35$0.24
2017Detailed filing. Detailed filing data is available for this year.$16.3$0.86$15.4$7.68$7.25$0.43
2016Detailed filing. Detailed filing data is available for this year.$15.1$0.82$14.2$7.72$6.97$0.75
2015Detailed filing. Detailed filing data is available for this year.$14.3$0.65$13.6$5.92$5.77$0.14
2014Detailed filing. Detailed filing data is available for this year.$14.1$0.43$13.7$7.37$6.09$1.27
2013Summary only. Only limited summary data is available for this year.$12.4$0.51$11.9$8.92$6.33$2.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.63$0.61$9.03$6.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.33$0.77$8.55$6.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.77$0.55$7.22$6.61