Civic Intelligence

Hospice Inc Suzanne Anderson

990 • Fiscal year 2019 • EIN 42-1201179

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 30, 2020

Organization ProfileWWW.HOSPICEWDC.COM
PO Box 1150Ottumwa, IA 52501

(641) 682-0684

Siviq Scores

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

Liabilities / Assets

41st percentile

0.04x

Higher debt load relative to assets than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

24th percentile

-6.7%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$77,550

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

26th percentile

-3.1%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-6.4%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$2,896,293

Down $92,387 (-3.1%) from 2018

Net Assets

Down

$2,776,521

Down $115,035 (-4.0%) from 2018

Liabilities

Up

$119,772

Up $22,648 (+23%) from 2018

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin24th percentile

Revenue

Down

$1,711,913

Down $117,604 (-6.4%) from 2018

Expenses

Down

$1,826,948

Down $60,572 (-3.2%) from 2018

Net Income

Down

-$115,035

Down $57,032 (-98%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2019

Assets$2,896,293
Liabilities$119,772
Net Assets$2,776,521
Open 2019 Filing

Operations Trend

Revenue Growth27th percentile

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

2019

Revenue$1,711,913
Expenses$1,826,948
Net Income-$115,035
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 30, 2020
Return Version
2019v5.0
Gross Receipts
$1,711,913
Mission and Program Overview

Mission

To provide care and support for the terminally ill.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,599,830$1,542,808▼ $57,022
Savings and Temporary Cash Investments$447,327$501,792▲ $54,465
Cash and Non-Interest-Bearing Accounts$594,124$456,705▼ $137,419
Accounts Receivable$333,855$392,390▲ $58,535
Prepaid Expenses and Deferred Charges$13,544$2,598▼ $10,946
Total Assets$2,988,680$2,896,293▼ $92,387
Liabilities
Accounts Payable and Accrued Expenses$97,124$119,772▲ $22,648
Total Liabilities$97,124$119,772▲ $22,648
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,889,716$2,757,553▼ $132,163
Net Assets With Donor Restrictions$1,840$18,968▲ $17,128
Total Net Assets Fund Balance$2,891,556$2,776,521▼ $115,035
Total Liabilities and Net Assets / Fund Balance$2,988,680$2,896,293▼ $92,387

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,499,276$493,120$1,992,396
Equipment$23,532$310,986$334,518
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angie RozenboomExecutive DiFT$77,550$77,550

Board Members and Trustees

NameTitle
Tammy KosmanPresident
Dr Trina SettlesDirector
Eric CarlsonDirector
Jan CrissmanDirector
Jody VaughnDirector
Mark ClarkDirector
Mel AndersonDirector
Rosa WaldersDirector
Ruth LowenbergDirector
Sam ErhardtDirector
Shep BrownDirector
Amber CarrollSecretary
Jullie MeekerTreasurer
Joan RourkeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$181,107
Program Service Revenue
$1,519,047
Investment Income
$11,759
Other Revenue
$0
All Other Contributions
$181,107
Change in Net Assets
$-115,035

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,711,913
Total Revenue per Audited Statements
$1,711,913
Total Revenue per Form 990
$1,711,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,347,179
Other Expenses$479,769
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,070,907$82,471-$1,153,378
Payroll Taxes$73,792$11,026-$84,818
Current Officers, Directors, Trustees, and Key Employees-$77,550-$77,550
Occupancy$66,505$3,500-$70,005
Depreciation Depletion$54,398$6,044-$60,442
Office Expenses$38,503$7,638-$46,141
Insurance$35,814$362-$36,176
Other Employee Benefits$27,347$4,086-$31,433
Travel$23,010$959-$23,969
Fees for Services Accounting-$12,652-$12,652
Conferences and Meetings$3,407$379-$3,786
Advertising$343$514-$857
Other Expenses$191$103-$294
Fees for Services Legal-$98-$98
All Other Expenses-$45-$45
Total Functional Expenses$1,613,357$213,591$0$1,826,948

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,826,948
Total Expenses per Audited Statements$1,826,948
Total Expenses per Form 990$1,826,948
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

“The board approves at the board meeting given the fact the form 990 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, Page 6, Part VI, Line 12C

“Annually each board member reviews and discloses any potential conflict of interest and signs a statements acknowledging its accuracy.”

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

“The executive director's performance is reviewed annually at the november baord meeting. Board members also re-evaluate 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 the 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

Filer Name
Hospice
EIN
42-1201179
Phone
6416820684
Address
PO BOX 1150, OTTUMWA, IA 52501

Signing Officer

Name
Angie Rozenboom
Title
Executive Director
Phone
6416820684
Signed
2020-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angie Rozenboom
Formed
1982
Legal Domicile
Ia
Voting Board Members
14
Independent Board Members
14
Employees
36
Volunteers
41

Preparer

Firm
Bradley T Barnes CPA Pc
Address
110 E 3RD STREET, OTTUMWA, IA 52501
Preparer
Bradley T Barnes
Phone
6416823440
Raw XML AppendixShowing 400 of 465 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt097124
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0119772
IRS990/AccountsReceivableGrp/BOYAmt0333855
IRS990/AccountsReceivableGrp/EOYAmt0392390
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE CARE AND SUPPORT FOR THE TERMINALLY ILL.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0514
IRS990/AdvertisingGrp/ProgramServicesAmt0343
IRS990/AdvertisingGrp/TotalAmt0857
IRS990/AllOtherContributionsAmt0181107
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt045
IRS990/AllOtherExpensesGrp/TotalAmt045
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SUZANNE ANDERSON
IRS990/BooksInCareOfDetail/PhoneNum06416820684
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0927 E PENNSYLVANIA AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0OTTUMWA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd052501
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0594124
IRS990/CashNonInterestBearingGrp/EOYAmt0456705
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt077550
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt077550
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0379
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03407
IRS990/ConferencesMeetingsGrp/TotalAmt03786
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0181107
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011759
IRS990/CYOtherExpensesAmt0479769
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01519047
IRS990/CYRevenuesLessExpensesAmt0-115035
IRS990/CYSalariesCompEmpBnftPaidAmt01347179
IRS990/CYTotalExpensesAmt01826948
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01711913
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06044
IRS990/DepreciationDepletionGrp/ProgramServicesAmt054398
IRS990/DepreciationDepletionGrp/TotalAmt060442
IRS990/Desc0PATIENT CARE PROGRAM - HOSPICE CARE TO TERMILALLY ILL PATIENTS AND THEIR FAMILIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01840
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt018968
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt036
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01507340
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012652
IRS990/FeesForServicesAccountingGrp/TotalAmt012652
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt098
IRS990/FeesForServicesLegalGrp/TotalAmt098
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0ANGIE ROZENBOOM
IRS990/Form990PartVIISectionAGrp/PersonNm1MEL ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2SHEP BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIC CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm4AMBER CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm6JAN CRISSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7SAM ERHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm8TAMMY KOSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9RUTH LOWENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm10JULLIE MEEKER
IRS990/Form990PartVIISectionAGrp/PersonNm11JOAN ROURKE
IRS990/Form990PartVIISectionAGrp/PersonNm12DR TRINA SETTLES
IRS990/Form990PartVIISectionAGrp/PersonNm13JODY VAUGHN
IRS990/Form990PartVIISectionAGrp/PersonNm14ROSA WALDERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt077550
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/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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01711913
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0362
IRS990/InsuranceGrp/ProgramServicesAmt035814
IRS990/InsuranceGrp/TotalAmt036176
IRS990/InvestmentIncomeGrp/ExclusionAmt011759
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011759
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0804106
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01599830
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01542808
IRS990/LandBldgEquipCostOrOtherBssAmt02346914
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE CARE AND SUPPORT FOR THE TERMINALLY ILL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02891556
IRS990/NetAssetsOrFundBalancesEOYAmt02776521
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02889716
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02757553
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03500
IRS990/OccupancyGrp/ProgramServicesAmt066505
IRS990/OccupancyGrp/TotalAmt070005
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07638
IRS990/OfficeExpensesGrp/ProgramServicesAmt038503
IRS990/OfficeExpensesGrp/TotalAmt046141
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04086
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027347
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031433
IRS990/OtherExpensesGrp/Desc0MEDICAL EXPENSES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc3PUBLIC RELATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02732
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13432
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2103
IRS990/OtherExpensesGrp/ProgramServicesAmt0208211
IRS990/OtherExpensesGrp/ProgramServicesAmt110929
IRS990/OtherExpensesGrp/ProgramServicesAmt2191
IRS990/OtherExpensesGrp/TotalAmt0208211
IRS990/OtherExpensesGrp/TotalAmt113661
IRS990/OtherExpensesGrp/TotalAmt23432
IRS990/OtherExpensesGrp/TotalAmt3294
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082471
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01070907
IRS990/OtherSalariesAndWagesGrp/TotalAmt01153378
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011026
IRS990/PayrollTaxesGrp/ProgramServicesAmt073792
IRS990/PayrollTaxesGrp/TotalAmt084818
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013544
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02598
IRS990/PrincipalOfficerNm0ANGIE ROZENBOOM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE/MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1INSURANCE & PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01266253
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1252794
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01266253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1252794
IRS990/ProgSrvcAccomActy2Grp/Desc0VOLUNTEER PROGRAM - VOLUNTEERS OFFER PATIENTS AND FAMILIES SUPPORT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt036712
IRS990/ProgSrvcAccomActy3Grp/Desc0BEREAVEMENT PROGRAM - BEREAVEMENT SERVICES PROVIDED TO FAMILY AND CAREGIVERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt069305
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0204561
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07062
IRS990/PYOtherExpensesAmt0559348
IRS990/PYProgramServiceRevenueAmt01617894
IRS990/PYRevenuesLessExpensesAmt0-58003
IRS990/PYSalariesCompEmpBnftPaidAmt01328172
IRS990/PYTotalExpensesAmt01887520
IRS990/PYTotalRevenueAmt01829517
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-115035
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01519047
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0447327
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0501792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0181107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0204561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0263599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0143538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0302027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01094832
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05172
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034126
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07923793
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94550
IRS990ScheduleA/PublicSupportPY170Pct00.99700
IRS990ScheduleA/PublicSupportTotal170Amt01067411
IRS990ScheduleA/SubstantialContributorsTotAmt027421
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0181107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0204561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0263599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0143538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0302027
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01094832
IRS990ScheduleA/TotalSupportAmt01128958
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01499276
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0493120
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01992396
IRS990ScheduleD/EquipmentGrp/BookValueAmt023532
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0310986
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0334518
IRS990ScheduleD/ExpensesSubtotalAmt01826948
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/RevenueSubtotalAmt01711913
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01542808
IRS990ScheduleD/TotalExpensesPerForm990Amt01826948
IRS990ScheduleD/TotalRevenuePerForm990Amt01711913
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01711913
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01826948
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD APPROVES AT THE BOARD MEETING GIVEN THE FACT THE FORM 990 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY EACH BOARD MEMBER REVIEWS AND DISCLOSES ANY POTENTIAL CONFLICT OF INTEREST AND SIGNS A STATEMENTS ACKNOWLEDGING ITS ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S PERFORMANCE IS REVIEWED ANNUALLY AT THE NOVEMBER BAORD MEETING. BOARD MEMBERS ALSO RE-EVALUATE 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 THE DISCRETION TO REVIEW THE COMPENSATION PACKAGE AND MAKE CHANGES DURING THE YEAR AS IT WARRANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND ARE PRINTED IN THE ANNUAL REPORT. ALL GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02988680
IRS990/TotalAssetsEOYAmt02896293
IRS990/TotalAssetsGrp/BOYAmt02988680
IRS990/TotalAssetsGrp/EOYAmt02896293
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0181107
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0213591
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01613357
IRS990/TotalFunctionalExpensesGrp/TotalAmt01826948
IRS990/TotalGrossUBIAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,896,293
Liabilities
$119,772
Net assets
$2,776,521
Revenue
$1,711,913
Expenses
$1,826,948
Net income
-$115,035
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
2019Detailed filing. Detailed filing data is available for this year.$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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits