Civic Intelligence

Hospice Inc Suzanne Anderson

990 • Fiscal year 2023 • EIN 42-1201179

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 21, 2024

Organization ProfileWWW.HOSPICEWDC.COM
927 E PennsylvaniaOttumwa, IA 52501

(641) 682-0684

Siviq Scores

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

Liabilities / Assets

50th percentile

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

29th percentile

-5.7%

Higher net margin than 29% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

52nd percentile

$64,712

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

35th percentile

-0.5%

Faster asset growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

33%

Faster revenue growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$2,567,272

Down $11,840 (-0.5%) from 2022

Net Assets

Down

$2,404,251

Down $91,787 (-3.7%) from 2022

Liabilities

Up

$163,021

Up $79,947 (+96%) from 2022

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin29th percentile

Revenue

Up

$1,604,587

Up $393,914 (+33%) from 2022

Expenses

Up

$1,696,374

Up $432,929 (+34%) from 2022

Net Income

Down

-$91,787

Down $39,015 (-74%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2023

Assets$2,567,272
Liabilities$163,021
Net Assets$2,404,251
Open 2023 Filing

Operations Trend

Revenue Growth76th 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

2023

Revenue$1,604,587
Expenses$1,696,374
Net Income-$91,787
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 21, 2024
Return Version
2023v5.0
Gross Receipts
$1,604,587
Mission and Program Overview

Mission

To provide care and support for the terminally ill.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,397,032$1,513,988▲ $116,956
Savings and Temporary Cash Investments$442,877$447,453▲ $4,576
Accounts Receivable$198,763$332,782▲ $134,019
Cash and Non-Interest-Bearing Accounts$538,042$270,651▼ $267,391
Prepaid Expenses and Deferred Charges$2,398$2,398→ $0
Total Assets$2,579,112$2,567,272▼ $11,840
Liabilities
Accounts Payable and Accrued Expenses$83,074$163,021▲ $79,947
Total Liabilities$83,074$163,021▲ $79,947
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,459,784$2,382,411▼ $77,373
Net Assets With Donor Restrictions$36,254$21,840▼ $14,414
Total Net Assets Fund Balance$2,496,038$2,404,251▼ $91,787
Total Liabilities and Net Assets / Fund Balance$2,579,112$2,567,272▼ $11,840

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,452,284$695,061$2,147,345
Equipment$41,704$346,936$388,640
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Justin HunterExecutive DiFT$64,712$64,712
Angela Rozenboom Ended 4 30 2023Executive DiFT$37,009$37,009

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$124,055
Program Service Revenue
$1,473,727
Investment Income
$6,805
Other Revenue
$0
All Other Contributions
$124,055
Change in Net Assets
$-91,787

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,604,587
Total Revenue per Audited Statements
$1,604,587
Total Revenue per Form 990
$1,604,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,129,759
Other Expenses$566,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$754,895$122,890-$877,785
Current Officers, Directors, Trustees, and Key Employees$87,793$13,928-$101,721
Payroll Taxes$70,517$11,480-$81,997
Other Employee Benefits$58,700$9,556-$68,256
Occupancy$59,656$3,140-$62,796
Depreciation Depletion$53,218$5,912-$59,130
Office Expenses$45,724$8,506-$54,230
Insurance$36,684$371-$37,055
Travel$27,764$1,157-$28,921
Fees for Services Accounting-$11,633-$11,633
Advertising$2,816$4,223-$7,039
Other Expenses$11,407$5,744-$5,744
All Other Expenses$914$4,433-$5,347
Conferences and Meetings$929$103-$1,032
Total Functional Expenses$1,490,866$205,508$0$1,696,374

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,696,374
Total Expenses per Audited Statements$1,696,374
Total Expenses per Form 990$1,696,374
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
927 E PENNSYLVANIA, OTTUMWA, IA 52501

Signing Officer

Name
Justin Hunter
Title
Executive Director
Phone
6416820684
Signed
2024-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Hunter
Formed
1982
Legal Domicile
Ia
Voting Board Members
13
Independent Board Members
13
Employees
38
Volunteers
16

Preparer

Firm
Bradley T Barnes CPA Pc
Address
110 E 3RD STREET, OTTUMWA, IA 52501
Preparer
Bradley T Barnes
Phone
6416823440
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers are used for various functions of the organize, wherever help can be utilitized when the needs arise.”

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

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IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011480
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IRS990/PayrollTaxesGrp/TotalAmt081997
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IRS990/PrincipalOfficerNm0JUSTIN HUNTER
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01406671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt167056
IRS990/ProgSrvcAccomActy2Grp/Desc0VOLUNTEER PROGRAM - VOLUNTEERS OFFER PATIENTS AND FAMILIES SUPPORT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt032846
IRS990/ProgSrvcAccomActy3Grp/Desc0BEREAVEMENT PROGRAM - BEREAVEMENT SERVICES PROVIDED TO FAMILY AND CAREGIVERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt061416
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IRS990/ReconcilationRevenueExpnssAmt0-91787
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01473727
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0442877
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011759
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044951
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IRS990ScheduleA/PublicSupportPY170Pct00.92520
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01452284
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0695061
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02147345
IRS990ScheduleD/EquipmentGrp/BookValueAmt041704
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0346936
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0388640
IRS990ScheduleD/ExpensesSubtotalAmt01696374
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/RevenueSubtotalAmt01604587
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01513988
IRS990ScheduleD/TotalExpensesPerForm990Amt01696374
IRS990ScheduleD/TotalRevenuePerForm990Amt01604587
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ARE USED FOR VARIOUS FUNCTIONS OF THE ORGANIZE, WHEREVER HELP CAN BE UTILITIZED WHEN THE NEEDS ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2ANNUALLY EACH BOARD MEMBER REVIEWS AND DISCLOSES ANY POTENTIAL CONFLICT OF INTEREST AND SIGNS A STATEMENTS ACKNOWLEDGING ITS ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4AUDITED 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 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02567272
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IRS990/TotalAssetsGrp/EOYAmt02567272
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0124055
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0205508
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01490866
IRS990/TotalFunctionalExpensesGrp/TotalAmt01696374
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt083074

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,567,272
Liabilities
$163,021
Net assets
$2,404,251
Revenue
$1,604,587
Expenses
$1,696,374
Net income
-$91,787
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
2023Detailed filing. Detailed filing data is available for this year.$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
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

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