Civic Intelligence

Ossian Senior Hospice Incorporated

990 • Fiscal year 2014 • EIN 42-6076605

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 27, 2015

Organization Profile
PO Box 98Ossian, IA 52161

(563) 532-9440

Siviq Scores

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

Liabilities / Assets

67th percentile

0.29x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.25x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

58th percentile

$76,265

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

44th percentile

0.5%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

6.7%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$2,204,508

Up $11,149 (+0.5%) from 2013

Net Assets

Up

$1,572,791

Up $22,565 (+1.5%) from 2013

Liabilities

Down

$631,717

Down $11,416 (-1.8%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin44th percentile

Revenue

Up

$2,488,338

Up $157,113 (+6.7%) from 2013

Expenses

Up

$2,465,773

Up $166,796 (+7.3%) from 2013

Net Income

Down

$22,565

Down $9,683 (-30%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,140,935Liabilities 2011: $698,867Net Assets 2011: $1,442,0682011Assets 2012: $2,192,516Liabilities 2012: $674,538Net Assets 2012: $1,517,9782012Assets 2013: $2,193,359Liabilities 2013: $643,133Net Assets 2013: $1,550,2262013Assets 2014: $2,204,508Liabilities 2014: $631,717Net Assets 2014: $1,572,7912014Assets 2015: $2,186,710Liabilities 2015: $618,365Net Assets 2015: $1,568,3452015Assets 2016: $2,092,643Liabilities 2016: $534,385Net Assets 2016: $1,558,2582016Assets 2017: $2,024,960Liabilities 2017: $516,348Net Assets 2017: $1,508,6122017Assets 2018: $1,996,136Liabilities 2018: $402,785Net Assets 2018: $1,593,3512018Assets 2019: $1,907,767Liabilities 2019: $375,884Net Assets 2019: $1,531,8832019Assets 2020: $2,497,626Liabilities 2020: $302,010Net Assets 2020: $2,195,6162020Assets 2021: $1,905,117Liabilities 2021: $301,288Net Assets 2021: $1,603,8292021Assets 2022: $1,420,068Liabilities 2022: $229,452Net Assets 2022: $1,190,6162022Assets 2023: $1,555,183Liabilities 2023: $381,219Net Assets 2023: $1,173,9642023Assets 2024: $1,647,506Liabilities 2024: $427,694Net Assets 2024: $1,219,8122024

Highlighted filing

2014

Assets$2,204,508
Liabilities$631,717
Net Assets$1,572,791
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,195,365Expenses 2011: $2,123,251Net Income 2011: $72,1142011Expenses 2012: $2,203,8512012Revenue 2013: $2,331,225Expenses 2013: $2,298,977Net Income 2013: $32,2482013Revenue 2014: $2,488,338Expenses 2014: $2,465,773Net Income 2014: $22,5652014Revenue 2015: $2,622,628Expenses 2015: $2,627,074Net Income 2015: -$4,4462015Revenue 2016: $2,693,005Expenses 2016: $2,703,092Net Income 2016: -$10,0872016Revenue 2017: $2,833,348Expenses 2017: $2,882,994Net Income 2017: -$49,6462017Revenue 2018: $2,965,478Expenses 2018: $2,880,739Net Income 2018: $84,7392018Revenue 2019: $2,900,989Expenses 2019: $2,962,457Net Income 2019: -$61,4682019Revenue 2020: $3,724,347Expenses 2020: $3,060,614Net Income 2020: $663,7332020Revenue 2021: $3,004,674Expenses 2021: $3,596,461Net Income 2021: -$591,7872021Revenue 2022: $3,087,009Expenses 2022: $3,500,222Net Income 2022: -$413,2132022Revenue 2023: $3,730,699Expenses 2023: $3,747,351Net Income 2023: -$16,6522023Revenue 2024: $4,189,749Expenses 2024: $4,143,901Net Income 2024: $45,8482024

Highlighted filing

2014

Revenue$2,488,338
Expenses$2,465,773
Net Income$22,565
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 27, 2015
Return Version
2014v5.0
Gross Receipts
$2,488,338
Mission and Program Overview

Mission

Nursing home resident care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,748,578$1,656,644▼ $91,934
Cash and Non-Interest-Bearing Accounts$269,803$385,831▲ $116,028
Accounts Receivable$146,606$129,785▼ $16,821
Inventories for Sale or Use$17,120$18,872▲ $1,752
Savings and Temporary Cash Investments$2,741$6,773▲ $4,032
Prepaid Expenses and Deferred Charges$8,511$6,603▼ $1,908
Total Assets$2,193,359$2,204,508▲ $11,149
Liabilities
Mortgage Notes Payable Secured by Investment Property$426,652$402,008▼ $24,644
Accounts Payable and Accrued Expenses$216,481$229,709▲ $13,228
Total Liabilities$643,133$631,717▼ $11,416
Net Assets / Fund Balance
Unrestricted Net Assets$1,549,943$1,570,508▲ $20,565
Temporarily Rstr Net Assets$283$2,283▲ $2,000
Total Net Assets Fund Balance$1,550,226$1,572,791▲ $22,565
Total Liabilities and Net Assets / Fund Balance$2,193,359$2,204,508▲ $11,149

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$121,842$358,393$480,235
Leasehold Improvements$41,517$47,543$89,060
Land$52,690-$52,690
Buildings$1,440,595$948,884-
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eileen CourtneyAdministratoFT$76,265$76,265

Board Members and Trustees

NameTitle
Mel ElsberndPresident
Ivan FranzenDirector
Kara BaumlerDirector
Tom BushmanDirector
Catherine ReillySecretary
Tami MonroeTreasurer
Kenny LansingVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$14,913
Program Service Revenue
$2,447,263
Investment Income
$1,087
Other Revenue
$25,075
All Other Contributions
$14,913
Change in Net Assets
$22,565

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,488,338
Total Revenue per Audited Statements
$2,488,338
Total Revenue per Form 990
$2,488,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,713,331
Other Expenses$752,442
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,363,843$96,394-$1,460,237
Other Employee Benefits$128,931$2,943-$131,874
Payroll Taxes$113,603$7,617-$121,220
Depreciation Depletion$113,293--$113,293
Occupancy$70,041--$70,041
Insurance$9,432$41,703-$51,135
Fees for Services Other-$32,298-$32,298
Office Expenses-$18,748-$18,748
Fees for Services Accounting-$15,450-$15,450
Interest$13,462--$13,462
All Other Expenses$1,416$11,522-$12,938
Other Expenses$35,978$5,704-$5,704
Advertising-$644-$644
Travel-$223-$223
Fees for Services Legal-$175-$175
Total Functional Expenses$2,232,352$233,421$0$2,465,773

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,465,773
Total Expenses per Audited Statements$2,465,773
Total Expenses per Form 990$2,465,773
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
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“All internal accounting was contracted out to brighton consulting.”

Form 990, Page 6, Part VI, Line 11B

“The 990 was reviewed by the administrator, office manager, board president and treasurer prior to filing. It will also be reviewed during the june board meeting with the full board.”

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

“The facility reviews the policy annually and addresses any noncompliance issues.”

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

“Annual contract is signed each april after discussion and review by independent persons. Reviews are done periodically.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies and financial statements are made available to board upon request and during special annual board meeting. Otherwise, copies of above are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ossian Senior Hospice
EIN
42-6076605
Phone
5635329440
Address
PO BOX 98, OSSIAN, IA 52161

Signing Officer

Name
Eileen Courtney
Title
Administrator
Phone
5635329440
Signed
2015-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eileen Courtney
Formed
1961
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
119
Volunteers
78

Preparer

Firm
Hacker Nelson & Co Pc
Address
PO BOX 507, DECORAH, IA 52101
Preparer
Joseph a Bouska
Phone
5633823637
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt02741
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06773
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER OPERATING REVENUE 113,469
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012738
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01365
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01599
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02473425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02307913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02261500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02178806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02156803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011378447
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01087
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01365
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01599
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt022837
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt017907
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0113469
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98960
IRS990ScheduleA/PublicSupportPY509Pct00.99000
IRS990ScheduleA/PublicSupportTotal509Amt011464230
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02488338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02331225
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02195365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02169541
IRS990ScheduleA/Total509Grp/TotalAmt011464230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02514500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02359110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02302077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02219567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02189047
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011584301
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IRS990ScheduleD/BuildingsGrp/BookValueAmt01440595
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0948884
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02389479
IRS990ScheduleD/EquipmentGrp/BookValueAmt0121842
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0358393
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0480235
IRS990ScheduleD/ExpensesSubtotalAmt02465773
IRS990ScheduleD/LandGrp/BookValueAmt052690
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052690
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt041517
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt047543
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt089060
IRS990ScheduleD/RevenueSubtotalAmt02488338
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01656644
IRS990ScheduleD/TotalExpensesPerForm990Amt02465773
IRS990ScheduleD/TotalRevenuePerForm990Amt02488338
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02488338
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02465773
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL INTERNAL ACCOUNTING WAS CONTRACTED OUT TO BRIGHTON CONSULTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WAS REVIEWED BY THE ADMINISTRATOR, OFFICE MANAGER, BOARD PRESIDENT AND TREASURER PRIOR TO FILING. IT WILL ALSO BE REVIEWED DURING THE JUNE BOARD MEETING WITH THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FACILITY REVIEWS THE POLICY ANNUALLY AND ADDRESSES ANY NONCOMPLIANCE ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL CONTRACT IS SIGNED EACH APRIL AFTER DISCUSSION AND REVIEW BY INDEPENDENT PERSONS. REVIEWS ARE DONE PERIODICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO BOARD UPON REQUEST AND DURING SPECIAL ANNUAL BOARD MEETING. OTHERWISE, COPIES OF ABOVE ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
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
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt02193359
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02232352
IRS990/TotalFunctionalExpensesGrp/TotalAmt02465773
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0631717
IRS990/TotalLiabilitiesGrp/BOYAmt0643133
IRS990/TotalLiabilitiesGrp/EOYAmt0631717
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IRS990/TotalProgramServiceExpensesAmt02232352
IRS990/TotalProgramServiceRevenueAmt02447263
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02473425
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02488338
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02193359
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02204508
IRS990/TravelGrp/ManagementAndGeneralAmt0223
IRS990/TravelGrp/TotalAmt0223
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01549943
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0114 FISHER AVENUE
IRS990/USAddress/CityNm0OSSIAN
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EILEEN COURTNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05635329440
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OSSIAN SENIOR HOSPICE
ReturnHeader/Filer/BusinessNameControlTxt0OSSI

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,204,508
Liabilities
$631,717
Net assets
$1,572,791
Revenue
$2,488,338
Expenses
$2,465,773
Net income
$22,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.65$0.43$1.22$4.19$4.14$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.38$1.17$3.73$3.75$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.23$1.19$3.09$3.50$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.30$1.60$3.00$3.60$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.30$2.20$3.72$3.06$0.66
2019Detailed filing. Detailed filing data is available for this year.$1.91$0.38$1.53$2.90$2.96$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.40$1.59$2.97$2.88$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.52$1.51$2.83$2.88$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.09$0.53$1.56$2.69$2.70$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.19$0.62$1.57$2.62$2.63$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.20$0.63$1.57$2.49$2.47$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.19$0.64$1.55$2.33$2.30$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.67$1.52$2.20
2011Summary only. Only limited summary data is available for this year.$2.14$0.70$1.44$2.20$2.12$0.07