Civic Intelligence

Serenity Hospicecare

990 • Fiscal year 2015 • EIN 43-1526986

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 18, 2016

Organization ProfileWWW.SERENITYHC.ORG

View Organization Page

PO Box 1000Park Hills, MO 63601

(573) 431-0162

Siviq Scores

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

Liabilities / Assets

24th percentile

0.03x

Higher debt load relative to assets than 24% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

19th percentile

0.04x

Higher debt load relative to revenue than 19% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

26th percentile

-4.0%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

79th percentile

$211,431

Higher top officer pay than 79% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

28th percentile

-3.3%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-4.9%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$6,623,208

Down $223,326 (-3.3%) from 2014

Net Assets

Down

$6,434,164

Down $189,077 (-2.9%) from 2014

Liabilities

Down

$189,044

Down $34,249 (-15%) from 2014

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin26th percentile

Revenue

Down

$4,746,568

Down $243,767 (-4.9%) from 2014

Expenses

Down

$4,935,645

Down $52,456 (-1.1%) from 2014

Net Income

Down

-$189,077

Down $191,311 (-8564%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $7,048,368Liabilities 2010: $402,533Net Assets 2010: $6,645,8352010Assets 2011: $7,014,457Liabilities 2011: $174,879Net Assets 2011: $6,839,5782011Assets 2012: $7,090,973Liabilities 2012: $202,068Net Assets 2012: $6,888,9052012Assets 2013: $6,871,425Liabilities 2013: $250,418Net Assets 2013: $6,621,0072013Assets 2014: $6,846,534Liabilities 2014: $223,293Net Assets 2014: $6,623,2412014Assets 2015: $6,623,208Liabilities 2015: $189,044Net Assets 2015: $6,434,1642015Assets 2016: $6,184,612Liabilities 2016: $184,300Net Assets 2016: $6,000,3122016Assets 2017: $5,399,845Liabilities 2017: $108,936Net Assets 2017: $5,290,9092017Assets 2018: $4,748,471Liabilities 2018: $110,126Net Assets 2018: $4,638,3452018Assets 2019: $4,218,551Liabilities 2019: $65,099Net Assets 2019: $4,153,4522019Assets 2020: $4,216,799Liabilities 2020: $52,772Net Assets 2020: $4,164,0272020Assets 2021: $4,627,898Liabilities 2021: $144,434Net Assets 2021: $4,483,4642021Assets 2022: $4,438,358Liabilities 2022: $138,863Net Assets 2022: $4,299,4952022Assets 2023: $4,731,449Liabilities 2023: $152,824Net Assets 2023: $4,578,6252023Assets 2025: $5,590,631Liabilities 2025: $331,156Net Assets 2025: $5,259,4752025

Highlighted filing

2015

Assets$6,623,208
Liabilities$189,044
Net Assets$6,434,164
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,030,3302010Expenses 2011: $5,204,9062011Expenses 2012: $5,341,2562012Expenses 2013: $5,138,9492013Revenue 2014: $4,990,335Expenses 2014: $4,988,101Net Income 2014: $2,2342014Revenue 2015: $4,746,568Expenses 2015: $4,935,645Net Income 2015: -$189,0772015Revenue 2016: $3,735,806Expenses 2016: $4,169,658Net Income 2016: -$433,8522016Revenue 2017: $3,087,530Expenses 2017: $3,796,933Net Income 2017: -$709,4032017Revenue 2018: $2,468,252Expenses 2018: $3,120,816Net Income 2018: -$652,5642018Revenue 2019: $2,282,500Expenses 2019: $2,767,393Net Income 2019: -$484,8932019Revenue 2020: $2,329,528Expenses 2020: $2,318,953Net Income 2020: $10,5752020Revenue 2021: $3,208,475Expenses 2021: $2,889,038Net Income 2021: $319,4372021Revenue 2022: $2,955,833Expenses 2022: $3,139,802Net Income 2022: -$183,9692022Revenue 2023: $4,391,296Expenses 2023: $4,044,970Net Income 2023: $346,3262023Revenue 2025: $6,384,931Expenses 2025: $6,242,552Net Income 2025: $142,3792025

Highlighted filing

2015

Revenue$4,746,568
Expenses$4,935,645
Net Income-$189,077
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 18, 2016
Return Version
2014v6.0
Gross Receipts
$4,746,568
Mission and Program Overview

Mission

Health care for terminally ill individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,677,692$4,472,703▼ $204,989
Accounts Receivable$907,887$1,056,361▲ $148,474
Land, Buildings, and Equipment, Net$989,506$964,175▼ $25,331
Cash and Non-Interest-Bearing Accounts$214,811$72,143▼ $142,668
Prepaid Expenses and Deferred Charges$56,638$57,826▲ $1,188
Total Assets$6,846,534$6,623,208▼ $223,326
Liabilities
Accounts Payable and Accrued Expenses$223,293$189,044▼ $34,249
Total Liabilities$223,293$189,044▼ $34,249
Net Assets / Fund Balance
Unrestricted Net Assets$6,623,241$6,434,164▼ $189,077
Total Net Assets Fund Balance$6,623,241$6,434,164▼ $189,077
Total Liabilities and Net Assets / Fund Balance$6,846,534$6,623,208▼ $223,326

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$931,464$130,473$1,061,937
Equipment$32,711$178,194$210,905
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleBaseOtherTotal
Dr Ben SwinkPhysician$202,436$8,995$211,431

Board Members and Trustees

NameTitle
Cara DetringPresident/ch
Candy ZarconeDirector
G LauserDirector
Gregory RobertsDirector
Jack DavisDirector
Jackie BerryDirector
Jerry SullivanDirector
John HiggenbothamDirector
Judith WheelerDirector
Kim LongDirector
Lee LottesDirector
Mary DunnDirector
Jim HartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,069
Program Service Revenue
$4,709,538
Investment Income
$19,961
Other Revenue
$0
All Other Contributions
$17,069
Change in Net Assets
$-189,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,552,842
Other Expenses$2,382,803
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,318,656$855,857-$2,174,513
All Other Expenses$199,411--$199,411
Advertising$181,932--$181,932
Payroll Taxes$94,900$63,266-$158,166
Other Employee Benefits$87,098$58,065-$145,163
Other Expenses$143,903--$143,903
Insurance$93,671--$93,671
Pension Plan Contributions$45,000$30,000-$75,000
Depreciation Depletion$54,971--$54,971
Office Expenses$26,071--$26,071
Occupancy$12,961--$12,961
Total Functional Expenses$3,928,457$1,007,188$0$4,935,645
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
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

“No review was or will be conducted.”

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

“The board of directors review the policy and enforcement on annual basis.”

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

“The board of directors review and approve compensation for the executive administrator on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Serenity Hospicecare
EIN
43-1526986
Phone
5734310162
Address
PO BOX 1000, PARK HILLS, MO 63601

Signing Officer

Name
Shelly Layton
Title
Administrator
Phone
5734310162
Signed
2016-01-18
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Mo
Voting Board Members
0
Independent Board Members
13
Employees
60

Preparer

Firm
Detring & Nelson Pc
Address
12 W 1ST ST PO BOX 152, FARMINGTON, MO 63640-2535
Preparer
Terry D Detring
Phone
5737566427
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide health care for individuals who are terminally ill and to promote the hospice concept.”

Raw XML AppendixShowing 400 of 409 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.

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05388941
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019961
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
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IRS990ScheduleA/PublicSupportCY509Pct00.99500
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05390583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05417682
IRS990ScheduleA/Total509Grp/TotalAmt025416244
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05007241
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05421893
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025543149
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0931464
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0130473
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01061937
IRS990ScheduleD/EquipmentGrp/BookValueAmt032711
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0178194
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0210905
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0964175
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08995
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR BEN SWINK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PHYSICIAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0211431
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE HEALTH CARE FOR INDIVIDUALS WHO ARE TERMINALLY ILL AND TO PROMOTE THE HOSPICE CONCEPT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEW THE POLICY AND ENFORCEMENT ON ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEW AND APPROVE COMPENSATION FOR THE EXECUTIVE ADMINISTRATOR ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04746568
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.SERENITYHC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLY LAYTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05734310162
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERENITY HOSPICECARE
ReturnHeader/Filer/BusinessNameControlTxt0SERE
ReturnHeader/Filer/EIN0431526986
ReturnHeader/Filer/PhoneNum05734310162
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1000
ReturnHeader/Filer/USAddress/CityNm0PARK HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431240840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DETRING & NELSON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012 W 1ST ST PO BOX 152
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,623,208
Liabilities
$189,044
Net assets
$6,434,164
Revenue
$4,746,568
Expenses
$4,935,645
Net income
-$189,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$0.33$5.26$6.38$6.24$0.14
2023Summary only. Only limited summary data is available for this year.$4.73$0.15$4.58$4.39$4.04$0.35
2022Summary only. Only limited summary data is available for this year.$4.44$0.14$4.30$2.96$3.14$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$0.14$4.48$3.21$2.89$0.32
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.05$4.16$2.33$2.32$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.07$4.15$2.28$2.77$0.48
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$0.11$4.64$2.47$3.12$0.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$0.11$5.29$3.09$3.80$0.71
2016Detailed filing. Detailed filing data is available for this year.$6.18$0.18$6.00$3.74$4.17$0.43
2015Detailed filing. Detailed filing data is available for this year.$6.62$0.19$6.43$4.75$4.94$0.19
2014Detailed filing. Detailed filing data is available for this year.$6.85$0.22$6.62$4.99$4.99$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.87$0.25$6.62$5.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.09$0.20$6.89$5.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.01$0.17$6.84$5.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.05$0.40$6.65$5.03