Civic Intelligence

Twin Lakes Hospice Inc

990 • Fiscal year 2016 • EIN 43-1383669

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 10, 2017

Organization Profile
PO Box 502Clinton, MO 64735

(660) 890-2014

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

74th percentile

14%

Higher net margin than 74% 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

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

87th percentile

43%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,366,380

Up $262,228 (+24%) from 2015

Net Assets

Up

$1,366,380

Up $262,228 (+24%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin74th percentile

Revenue

Up

$1,843,265

Up $555,594 (+43%) from 2015

Expenses

Up

$1,581,037

Up $290,021 (+22%) from 2015

Net Income

Up

$262,228

Up $265,573 (+7939%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $907,793Liabilities 2011: $0Net Assets 2011: $907,7932011Assets 2012: $941,127Liabilities 2012: $0Net Assets 2012: $941,1272012Assets 2013: $1,092,670Liabilities 2013: $0Net Assets 2013: $1,092,6702013Assets 2014: $1,119,097Liabilities 2014: $0Net Assets 2014: $1,119,0972014Assets 2015: $1,104,152Liabilities 2015: $0Net Assets 2015: $1,104,1522015Assets 2016: $1,366,380Liabilities 2016: $0Net Assets 2016: $1,366,3802016Assets 2017: $1,448,046Liabilities 2017: $0Net Assets 2017: $1,448,0462017

Highlighted filing

2016

Assets$1,366,380
Liabilities$0
Net Assets$1,366,380
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,066,0162011Revenue 2012: $1,270,730Expenses 2012: $1,237,396Net Income 2012: $33,3342012Expenses 2013: $1,227,3632013Revenue 2014: $1,306,967Expenses 2014: $1,280,540Net Income 2014: $26,4272014Revenue 2015: $1,287,671Expenses 2015: $1,291,016Net Income 2015: -$3,3452015Revenue 2016: $1,843,265Expenses 2016: $1,581,037Net Income 2016: $262,2282016Revenue 2017: $2,093,435Expenses 2017: $2,011,769Net Income 2017: $81,6662017

Highlighted filing

2016

Revenue$1,843,265
Expenses$1,581,037
Net Income$262,228
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 10, 2017
Return Version
2015v3.0
Gross Receipts
$1,843,265
Mission and Program Overview

Mission

To provide palliative care and supportive services for terminally ill patients & their families at their primary place of residence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$846,818$969,015▲ $122,197
Land, Buildings, and Equipment, Net$242,561$290,380▲ $47,819
Cash and Non-Interest-Bearing Accounts$14,773$106,985▲ $92,212
Total Assets$1,104,152$1,366,380▲ $262,228
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,104,152$1,366,380▲ $262,228
Total Net Assets Fund Balance$1,104,152$1,366,380▲ $262,228
Total Liabilities and Net Assets / Fund Balance$1,104,152$1,366,380▲ $262,228

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$205,665$101,345$307,010
Equipment$11,764$92,663$104,427
Land$48,616-$48,616
Other Land Buildings$24,335$12,965$37,300
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Steve CarterPresident
Brenda HarmsVice President
Janet HankinsAssistant Medical Director
Chris RutterBoard Member
Curtis MillsBoard Member
Jesse AlldredgeBoard Member
Jessi FrenckenBoard Member
Jessie GoodbrakeBoard Member
Joyce SalmonBoard Member
Kameron WilsonBoard Member
Steve BradleyBoard Member
Brendan BagleyMedical Director
Peggy BowlesSecretary
Scott BernardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,216
Program Service Revenue
$1,786,876
Investment Income
$12,549
Other Revenue
$624
All Other Contributions
$32,286
Change in Net Assets
$262,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$898,296
Grants and Similar Amounts Paid$446,076
Other Expenses$236,665
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$370,342$370,342-$740,684
Grants to Domestic Individuals$446,076--$446,076
Other Employee Benefits$44,004$44,004-$88,008
Travel$78,423$5,293-$83,716
Payroll Taxes$27,967$27,967-$55,934
Insurance$8,235$19,018-$27,253
Information Technology$2,277$19,609-$21,886
Occupancy$7,956$12,987-$20,943
Advertising-$20,748-$20,748
Pension Plan Contributions$6,835$6,835-$13,670
Depreciation Depletion$2,020$11,432-$13,452
Fees for Service Investment Mgmnt Fees-$8,440-$8,440
Office Expenses$308$6,920-$7,228
Fees for Services Accounting-$5,998-$5,998
Conferences and Meetings$45$4,674-$4,719
All Other Expenses$36$2,735-$2,771
Fees for Services Other-$2,395-$2,395
Other Expenses$1,342$863-$2,205
Total Functional Expenses$997,437$583,600$0$1,581,037
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 governing body review Part VI line 11

“The return preparer delivers a copy of the final version of the form 990 to the executive director. Copies are made and presented to the officers and board members prior to their monthly board meeting. The 990 is filed with the irs after the officers and board of directors have discussed the 990 and approval to file the 990 has been obtained.”

CEO executive director top management comp Part VI line 15A

“The organizations governing body meets annually after employee annual reviews are complete to discuss executive director compensation. The compensation package is compared to other hospices data and voted on for approval.”

Governing documents etc available to public Part VI line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request during normal office hours at the organizations business location.”

Filing and Contact Details

Filer

Filer Name
Twin Lakes Hospice Inc
EIN
43-1383669
Address
PO BOX 502, CLINTON, MO 64735

Signing Officer

Name
Tony Curtis
Title
Exec Director
Phone
6608902014
Signed
2017-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Carter
Formed
1989
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
18
Volunteers
22

Preparer

Firm
Larsen and Company CPA PC
Address
PO Box 1868, Warsaw, MO 65355
Preparer
Derrick W Larsen CPA
Phone
6604384269
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03126
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11666
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28548
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3863
IRS990/OtherExpensesGrp/ProgramServicesAmt01571
IRS990/OtherExpensesGrp/ProgramServicesAmt11342
IRS990/OtherExpensesGrp/TotalAmt03126
IRS990/OtherExpensesGrp/TotalAmt13237
IRS990/OtherExpensesGrp/TotalAmt28548
IRS990/OtherExpensesGrp/TotalAmt32205
IRS990/OtherRevenueMiscGrp/BusinessCd0621610
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0624
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0624
IRS990/OtherRevenueTotalAmt0624
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0370342
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0370342
IRS990/OtherSalariesAndWagesGrp/TotalAmt0740684
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027967
IRS990/PayrollTaxesGrp/ProgramServicesAmt027967
IRS990/PayrollTaxesGrp/TotalAmt055934
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06835
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06835
IRS990/PensionPlanContributionsGrp/TotalAmt013670
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEVE CARTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/BusinessCd2621610
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06638
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11413479
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2366759
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11413479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2366759
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt067946
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0306688
IRS990/PYInvestmentIncomeAmt017787
IRS990/PYOtherExpensesAmt0224356
IRS990/PYOtherRevenueAmt0106
IRS990/PYProgramServiceRevenueAmt01201832
IRS990/PYRevenuesLessExpensesAmt0-3345
IRS990/PYSalariesCompEmpBnftPaidAmt0759972
IRS990/PYTotalExpensesAmt01291016
IRS990/PYTotalRevenueAmt01287671
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0262228
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01843265
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0846818
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0969015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt067946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt071798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0262015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012549
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017787
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012342
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02923
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07386
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt052987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01787500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01201938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01239169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01303982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01231313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06763902
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012549
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017787
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02923
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07386
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt052987
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99250
IRS990ScheduleA/PublicSupportPY509Pct00.99000
IRS990ScheduleA/PublicSupportTotal509Amt07025917
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01830716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01269884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01286193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01375780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01263344
IRS990ScheduleA/Total509Grp/TotalAmt07025917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01843265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01287671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01298535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01378703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01270730
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07078904
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/BookValueAmt0205665
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0101345
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0307010
IRS990ScheduleD/EquipmentGrp/BookValueAmt011764
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092663
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104427
IRS990ScheduleD/LandGrp/BookValueAmt048616
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048616
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024335
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012965
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037300
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0290380
IRS990ScheduleI/GrantRecordsMaintainedInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,366,380
Liabilities
$0
Net assets
$1,366,380
Revenue
$1,843,265
Expenses
$1,581,037
Net income
$262,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.00$1.45$2.09$2.01$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$1.84$1.58$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$1.29$1.29$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$1.31$1.28$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$1.23
2012Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$1.27$1.24$0.03
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$1.07