Civic Intelligence

Serenity Hospicecare

990 • Fiscal year 2019 • EIN 43-1526986

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 04, 2019

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

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-7.5%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$4,218,551

Down $529,920 (-11%) from 2018

Net Assets

Down

$4,153,452

Down $484,893 (-10%) from 2018

Liabilities

Down

$65,099

Down $45,027 (-41%) from 2018

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin13th percentile

Revenue

Down

$2,282,500

Down $185,752 (-7.5%) from 2018

Expenses

Down

$2,767,393

Down $353,423 (-11%) from 2018

Net Income

Up

-$484,893

Up $167,671 (+26%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2019

Assets$4,218,551
Liabilities$65,099
Net Assets$4,153,452
Open 2019 Filing

Operations Trend

Revenue Growth25th 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

2019

Revenue$2,282,500
Expenses$2,767,393
Net Income-$484,893
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 4, 2019
Return Version
2018v3.2
Gross Receipts
$2,282,500
Mission and Program Overview

Mission

Health care for terminally ill individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,580,604$2,545,374▼ $35,230
Land, Buildings, and Equipment, Net$857,902$827,473▼ $30,429
Accounts Receivable$923,626$697,200▼ $226,426
Prepaid Expenses and Deferred Charges$78,099$78,761▲ $662
Cash and Non-Interest-Bearing Accounts$308,240$69,743▼ $238,497
Total Assets$4,748,471$4,218,551▼ $529,920
Liabilities
Accounts Payable and Accrued Expenses$110,126$65,099▼ $45,027
Total Liabilities$110,126$65,099▼ $45,027
Net Assets / Fund Balance
Unrestricted Net Assets$4,638,345$4,153,452▼ $484,893
Total Net Assets Fund Balance$4,638,345$4,153,452▼ $484,893
Total Liabilities and Net Assets / Fund Balance$4,748,471$4,218,551▼ $529,920

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$822,547$239,390$1,061,937
Equipment$4,924$261,261$266,185
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Cara DetringPresident/ch
Charles CathcartDirector
Fred McdanielDirector
G LauserDirector
Jack DavisDirector
Jackie BerryDirector
John HiggenbothamDirector
Judith WheelerDirector
Kim LongDirector
Sherry CooperDirector
Kevin ThurmanDirctor
Revenue and Support

Revenue Composition

Contributions and Grants
$13,278
Program Service Revenue
$2,184,417
Investment Income
$84,805
Other Revenue
$0
All Other Contributions
$13,278
Change in Net Assets
$-484,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,651,293
Other Expenses$1,116,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$850,471$577,781-$1,428,252
All Other Expenses$209,600--$209,600
Other Expenses$127,022--$127,022
Other Employee Benefits$71,079$48,972-$120,051
Payroll Taxes$60,704$42,286-$102,990
Advertising$65,259--$65,259
Insurance$64,611--$64,611
Depreciation Depletion$31,432--$31,432
Office Expenses$20,712--$20,712
Occupancy$2,643--$2,643
Total Functional Expenses$2,098,354$669,039$0$2,767,393
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
Cara Detring
Title
President/chairman
Phone
5734310162
Signed
2019-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cara Detring
Formed
1993
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
44

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 Appendix398 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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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0822547
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0239390
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01061937
IRS990ScheduleD/EquipmentGrp/BookValueAmt04924
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0261261
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0266185
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0827471
IRS990/ScheduleJRequiredInd0false
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt04748471
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013278
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0669039
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02098354
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IRS990/TotalGrossUBIAmt00
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IRS990/WebsiteAddressTxt0WWW.SERENITYHC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARA DETRING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05734310162
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-04
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.128.172.222
ReturnHeader/FilingSecurityInformation/IPDt02020-08-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:34:28
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0636402535
ReturnHeader/PreparerPersonGrp/PhoneNum05737566427
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY D DETRING
ReturnHeader/ReturnTs02020-08-11T10:34:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,218,551
Liabilities
$65,099
Net assets
$4,153,452
Revenue
$2,282,500
Expenses
$2,767,393
Net income
-$484,893
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
2019Detailed filing. Detailed filing data is available for this year.$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