Civic Intelligence

Hospice Inc Suzanne Anderson

990 • Fiscal year 2013 • EIN 42-1201179

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 01, 2014

Organization ProfileWWW.HOSPICE-OTTUMWA.COM
PO Box 115052501

(641) 682-0684

Siviq Scores

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

Liabilities / Assets

40th percentile

0.06x

Higher debt load relative to assets than 40% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

63rd percentile

7.9%

Higher net margin than 63% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

61st percentile

$73,293

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

31st percentile

-2.3%

Faster asset growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$2,921,653

Down $69,986 (-2.3%) from 2012

Net Assets

Up

$2,749,430

Up $169,046 (+6.6%) from 2012

Liabilities

Down

$172,223

Down $239,032 (-58%) from 2012

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin63rd percentile

Revenue

$2,131,650

No earlier filing loaded for comparison.

Expenses

Up

$1,962,604

Up $59,312 (+3.1%) from 2012

Net Income

$169,046

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,797,043Liabilities 2010: $708,481Net Assets 2010: $2,088,5622010Assets 2011: $2,995,206Liabilities 2011: $685,114Net Assets 2011: $2,310,0922011Assets 2012: $2,991,639Liabilities 2012: $411,255Net Assets 2012: $2,580,3842012Assets 2013: $2,921,653Liabilities 2013: $172,223Net Assets 2013: $2,749,4302013Assets 2014: $3,080,388Liabilities 2014: $128,156Net Assets 2014: $2,952,2322014Assets 2015: $3,017,016Liabilities 2015: $122,961Net Assets 2015: $2,894,0552015Assets 2016: $2,938,647Liabilities 2016: $180,637Net Assets 2016: $2,758,0102016Assets 2017: $3,085,327Liabilities 2017: $135,768Net Assets 2017: $2,949,5592017Assets 2018: $2,988,680Liabilities 2018: $97,124Net Assets 2018: $2,891,5562018Assets 2019: $2,896,293Liabilities 2019: $119,772Net Assets 2019: $2,776,5212019Assets 2020: $2,491,771Liabilities 2020: $105,686Net Assets 2020: $2,386,0852020Assets 2021: $2,658,303Liabilities 2021: $109,493Net Assets 2021: $2,548,8102021Assets 2022: $2,579,112Liabilities 2022: $83,074Net Assets 2022: $2,496,0382022Assets 2023: $2,567,272Liabilities 2023: $163,021Net Assets 2023: $2,404,2512023Assets 2024: $2,357,461Liabilities 2024: $174,693Net Assets 2024: $2,182,7682024

Highlighted filing

2013

Assets$2,921,653
Liabilities$172,223
Net Assets$2,749,430
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,036,0582010Expenses 2011: $1,948,3212011Expenses 2012: $1,903,2922012Revenue 2013: $2,131,650Expenses 2013: $1,962,604Net Income 2013: $169,0462013Revenue 2014: $2,179,089Expenses 2014: $1,976,287Net Income 2014: $202,8022014Revenue 2015: $1,846,313Expenses 2015: $1,904,490Net Income 2015: -$58,1772015Revenue 2016: $1,668,101Expenses 2016: $1,804,146Net Income 2016: -$136,0452016Revenue 2017: $1,996,907Expenses 2017: $1,805,358Net Income 2017: $191,5492017Revenue 2018: $1,829,517Expenses 2018: $1,887,520Net Income 2018: -$58,0032018Revenue 2019: $1,711,913Expenses 2019: $1,826,948Net Income 2019: -$115,0352019Revenue 2020: $1,560,316Expenses 2020: $1,950,752Net Income 2020: -$390,4362020Revenue 2021: $1,886,319Expenses 2021: $1,723,594Net Income 2021: $162,7252021Revenue 2022: $1,210,673Expenses 2022: $1,263,445Net Income 2022: -$52,7722022Revenue 2023: $1,604,587Expenses 2023: $1,696,374Net Income 2023: -$91,7872023Revenue 2024: $2,471,336Expenses 2024: $2,692,819Net Income 2024: -$221,4832024

Highlighted filing

2013

Revenue$2,131,650
Expenses$1,962,604
Net Income$169,046
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 1, 2014
Return Version
2013v3.1
Gross Receipts
$2,211,733
Mission and Program Overview

Mission

To provide care and support for the terminally ill.

To provide care and support for the terminally ill

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,922,676$1,814,539▼ $108,137
Cash and Non-Interest-Bearing Accounts$716,280$587,483▼ $128,797
Accounts Receivable$230,463$263,384▲ $32,921
Savings and Temporary Cash Investments$120,001$246,780▲ $126,779
Prepaid Expenses and Deferred Charges$2,218$9,467▲ $7,249
Total Assets$2,991,638$2,921,653▼ $69,985
Liabilities
Accounts Payable and Accrued Expenses$119,474$88,182▼ $31,292
Unsecured Notes Loans Payable$291,780$84,041▼ $207,739
Total Liabilities$411,254$172,223▼ $239,031
Net Assets / Fund Balance
Unrestricted Net Assets$2,578,069$2,747,515▲ $169,446
Temporarily Rstr Net Assets$2,315$1,915▼ $400
Total Net Assets Fund Balance$2,580,384$2,749,430▲ $169,046
Total Liabilities and Net Assets / Fund Balance$2,991,638$2,921,653▼ $69,985

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,778,635$193,050$1,971,685
Equipment$15,904$257,144$273,048
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Suzanne AndersonExecutive ofFT$73,293$73,293

Board Members and Trustees

NameTitle
Tammy KosmanPresident
Dr Praveen VikasDirector
Dr Trina SettlesDirector
Eric Carlson R PhDirector
Jan CrissmanDirector
Jim DellingerDirector
Mark ClarkDirector
Rosa WaldersDirector
Sam ErhardtDirector
Sue MartinDirector
Mel AndersonSecretary
Karen GoodenTreasurer
Joan RourkeV.p.
Revenue and Support

Revenue Composition

Contributions and Grants
$227,599
Program Service Revenue
$1,979,047
Investment Income
$-74,996
Other Revenue
$0
All Other Contributions
$227,599
Change in Net Assets
$169,046

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,131,650
Revenue Not Reported on Form 990
$80,083
Total Revenue per Audited Statements
$2,211,733
Total Revenue per Form 990
$2,131,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,302,795
Other Expenses$659,809
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,057,064$70,852-$1,127,916
Payroll Taxes$82,966$11,314-$94,280
Current Officers, Directors, Trustees, and Key Employees-$73,293-$73,293
Depreciation Depletion$52,294$5,811-$58,105
Occupancy$50,129$2,638-$52,767
Insurance$47,550$480-$48,030
Travel$22,023$449-$22,472
Office Expenses$10,292$2,573-$12,865
All Other Expenses$7,331$5,471-$12,802
Interest$11,279$594-$11,873
Fees for Services Accounting-$10,985-$10,985
Other Employee Benefits-$7,306-$7,306
Other Expenses$3,431$1,143-$4,574
Advertising$1,506$1,840-$3,346
Conferences and Meetings$2,349$261-$2,610
Total Functional Expenses$1,757,520$205,084$0$1,962,604

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,042,687
Expenses per Audited Statements$1,962,604
Total Expenses per Form 990$1,962,604
Expenses Not Reported on Form 990$80,083
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

“Form 990, part iv, line 38 - organization's process used to review form 990 .the board approves at the monthly meeting given the fact it has been prepared in such time to do so. In the cases this is not possible, the executive director reviews and approves on behalf of the board. Subsequent to approval and submission of the form 990, the board reviews knowing they can amend the return if any changes are deemed necessary. Form 990, part vi, line 19 - governing documents disclosure explanation audited finanacial statements are available upon request and are printed in the annual report. All governing documents and policies are available upon request.”

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

“The organization currently has no way to monitor this policy but are working towards the goal of being able to.”

Form 990, Page 6, Part VI, Line 15A

“The exceutiive director's performance is reviewed annually at the november board meeting. Board members also reevaluate the compensation at this time and discuss possible changes to the compensation package. Any changes are voted on by the independent board members. The board also has discretion to review the compensation package and make changes during the year as it warrants.”

Form 990, Page 6, Part VI, Line 19

“Audited financial statements are available upon request and are printed in the annual report. All governing documents and policies are available upon request.”

Filing and Contact Details

Filer

EIN
42-1201179
Phone
6416820684

Signing Officer

Name
Suzanne Anderson
Title
Executive Director
Phone
6416820684
Signed
2014-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Anderson
Formed
1982
Legal Domicile
Ia
Voting Board Members
13
Independent Board Members
13
Employees
33
Volunteers
75

Preparer

Preparer
April D Crosser
Phone
6416845489
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Administration of palliative care and a support program for persons diagnosed as terminally ill as well as their families.”

Form 990, Part XI, Line 9

“80,083 -80,083”

Financial Statement Notes

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

“80,083”

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

“80,083”

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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMINISTRATION OF PALLIATIVE CARE AND A SUPPORT PROGRAM FOR PERSONS DIAGNOSED AS TERMINALLY ILL AS WELL AS THEIR FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART IV, LINE 38 - ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 .THE BOARD APPROVES AT THE MONTHLY MEETING GIVEN THE FACT IT HAS BEEN PREPARED IN SUCH TIME TO DO SO. IN THE CASES THIS IS NOT POSSIBLE, THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES ON BEHALF OF THE BOARD. SUBSEQUENT TO APPROVAL AND SUBMISSION OF THE FORM 990, THE BOARD REVIEWS KNOWING THEY CAN AMEND THE RETURN IF ANY CHANGES ARE DEEMED NECESSARY. FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION AUDITED FINANACIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND ARE PRINTED IN THE ANNUAL REPORT. ALL GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION CURRENTLY HAS NO WAY TO MONITOR THIS POLICY BUT ARE WORKING TOWARDS THE GOAL OF BEING ABLE TO.

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,921,653
Liabilities
$172,223
Net assets
$2,749,430
Revenue
$2,131,650
Expenses
$1,962,604
Net income
$169,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.36$0.17$2.18$2.47$2.69$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.16$2.40$1.60$1.70$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.58$0.08$2.50$1.21$1.26$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.11$2.55$1.89$1.72$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.11$2.39$1.56$1.95$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.12$2.78$1.71$1.83$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.10$2.89$1.83$1.89$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.14$2.95$2.00$1.81$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.18$2.76$1.67$1.80$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.02$0.12$2.89$1.85$1.90$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.08$0.13$2.95$2.18$1.98$0.20
2013Detailed filing. Detailed filing data is available for this year.$2.92$0.17$2.75$2.13$1.96$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.41$2.58$1.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.69$2.31$1.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.71$2.09$2.04
Peer Organizations

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