Civic Intelligence

Hospice Inc Suzanne Anderson

990 • Fiscal year 2016 • EIN 42-1201179

Jan 01, 2016 to Dec 31, 2016 • Filed on May 24, 2017

Organization ProfileWWW.HOSPICE-OTTUMWA.COM
PO Box 1150Ottumwa, IA 52051

(641) 682-0684

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.11x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

24th percentile

-8.2%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

32nd percentile

-2.6%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-9.7%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$2,938,647

Down $78,369 (-2.6%) from 2015

Net Assets

Down

$2,758,010

Down $136,045 (-4.7%) from 2015

Liabilities

Up

$180,637

Up $57,676 (+47%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin24th percentile

Revenue

Down

$1,668,101

Down $178,212 (-9.7%) from 2015

Expenses

Down

$1,804,146

Down $100,344 (-5.3%) from 2015

Net Income

Down

-$136,045

Down $77,868 (-134%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2016

Assets$2,938,647
Liabilities$180,637
Net Assets$2,758,010
Open 2016 Filing

Operations Trend

Revenue Growth24th 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

2016

Revenue$1,668,101
Expenses$1,804,146
Net Income-$136,045
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 24, 2017
Return Version
2016v3.0
Gross Receipts
$1,668,101
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$1,736,090$1,710,735▼ $25,355
Accounts Receivable$361,212$452,432▲ $91,220
Cash and Non-Interest-Bearing Accounts$532,570$392,938▼ $139,632
Savings and Temporary Cash Investments$378,083$380,509▲ $2,426
Prepaid Expenses and Deferred Charges$9,061$2,033▼ $7,028
Total Assets$3,017,016$2,938,647▼ $78,369
Liabilities
Accounts Payable and Accrued Expenses$122,961$180,637▲ $57,676
Total Liabilities$122,961$180,637▲ $57,676
Net Assets / Fund Balance
Unrestricted Net Assets$2,892,215$2,755,670▼ $136,545
Temporarily Rstr Net Assets$1,840$2,340▲ $500
Total Net Assets Fund Balance$2,894,055$2,758,010▼ $136,045
Total Liabilities and Net Assets / Fund Balance$3,017,016$2,938,647▼ $78,369

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,649,892$342,503$1,992,395
Equipment$40,843$278,391$319,234
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Tammy KosmanPresident
Amber CarrollDirector
Dr Trina SettlesDirector
Eric Carlson R PhDirector
Jan CrissmanDirector
Mark ClarkDirector
Mel AndersonDirector
Rosa WaldersDirector
Ruth LowenbergDirector
Sam ErhardtDirector
Shep BrownDirector
Sue MartinDirector
Suzanne AndersonExecutive Di
Karen GoodenTreasurer
Joan RourkeV.p.
Revenue and Support

Revenue Composition

Contributions and Grants
$143,538
Program Service Revenue
$1,519,767
Investment Income
$4,796
Other Revenue
$0
All Other Contributions
$143,538
Change in Net Assets
$-136,045

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,668,101
Total Revenue per Audited Statements
$1,668,101
Total Revenue per Form 990
$1,668,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,303,567
Other Expenses$500,579
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,067,223$69,311-$1,136,534
Payroll Taxes$73,561$10,031-$83,592
Current Officers, Directors, Trustees, and Key Employees-$76,219-$76,219
Depreciation Depletion$54,490$6,054-$60,544
Occupancy$51,334$2,702-$54,036
Insurance$50,162$507-$50,669
Office Expenses$29,378$7,345-$36,723
Travel$25,982$530-$26,512
Fees for Services Accounting-$11,274-$11,274
Other Employee Benefits-$7,222-$7,222
All Other Expenses$3,788$1,765-$5,553
Advertising$1,853$2,267-$4,120
Other Expenses$8,337$3,265-$3,265
Conferences and Meetings$2,092$232-$2,324
Fees for Services Legal-$16-$16
Total Functional Expenses$1,596,084$208,062$0$1,804,146

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,804,146
Total Expenses per Audited Statements$1,804,146
Total Expenses per Form 990$1,804,146
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 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

Filer Name
Hospiceinc
EIN
42-1201179
Phone
6416820684
Address
PO BOX 1150, OTTUMWA, IA 52051

Signing Officer

Name
Suzanne Anderson
Title
Executive Director
Phone
6416820684
Signed
2017-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Anderson
Formed
1982
Legal Domicile
Ia
Voting Board Members
14
Independent Board Members
14
Employees
43
Volunteers
78

Preparer

Firm
Anderson Larkin & Co Pc
Address
215 WEST FOURTH STREET, OTTUMWA, IA 52501
Preparer
Bradley T Barnes
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.”

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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/PrincipalOfficerNm0SUZANNE ANDERSON
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt068618
IRS990/ProgSrvcAccomActy3Grp/Desc0BEREAVEMENT PROGRAM - BEREAVEMENT SERVICES PROVIDED TO FAMILY AND CAREGIVERS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt069777
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADMINISTRATION OF PALLIATIVE CARE AND A SUPPORT PROGRAM FOR PERSONS DIAGNOSED AS TERMINALLY ILL AS WELL AS THEIR FAMILIES.
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IRS990/PYTotalRevenueAmt01846313
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IRS990/ReconcilationRevenueExpnssAmt0-136045
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0213958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01058654
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04796
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0540312
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02264026
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02067309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01955567
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09467846
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IRS990ScheduleD/ExpensesSubtotalAmt01804146
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/RevenueSubtotalAmt01668101
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01710735
IRS990ScheduleD/TotalExpensesPerForm990Amt01804146
IRS990ScheduleD/TotalRevenuePerForm990Amt01668101
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01668101
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01804146
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IRS990/ScheduleORequiredInd0true
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.

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,938,647
Liabilities
$180,637
Net assets
$2,758,010
Revenue
$1,668,101
Expenses
$1,804,146
Net income
-$136,045
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
2016Detailed filing. Detailed filing data is available for this year.$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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