Civic Intelligence

Hospice 2000 Inc

990 • Fiscal year 2017 • EIN 43-1665856

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 22, 2018

Organization Profile
201 S Baltimore StKirksville, MO 63501

(660) 627-9711

Siviq Scores

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

Liabilities / Assets

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.03x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-3.2%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$756,970

Up $97,229 (+15%) from 2016

Net Assets

Up

$709,669

Up $146,489 (+26%) from 2016

Liabilities

Down

$47,301

Down $49,260 (-51%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin66th percentile

Revenue

Down

$1,459,444

Down $48,009 (-3.2%) from 2016

Expenses

Up

$1,312,955

Up $73,951 (+6.0%) from 2016

Net Income

Down

$146,489

Down $121,960 (-45%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $624,433Liabilities 2011: $63,871Net Assets 2011: $560,5622011Assets 2012: $774,564Liabilities 2012: $119,688Net Assets 2012: $654,8762012Assets 2013: $516,429Liabilities 2013: $138,354Net Assets 2013: $378,0752013Assets 2014: $366,284Liabilities 2014: $183,916Net Assets 2014: $182,3682014Assets 2015: $427,092Liabilities 2015: $132,361Net Assets 2015: $294,7312015Assets 2016: $659,741Liabilities 2016: $96,561Net Assets 2016: $563,1802016Assets 2017: $756,970Liabilities 2017: $47,301Net Assets 2017: $709,6692017Assets 2018: $972,721Liabilities 2018: $35,117Net Assets 2018: $937,6042018Assets 2019: $951,939Liabilities 2019: $58,361Net Assets 2019: $893,5782019Assets 2020: $864,848Liabilities 2020: $43,679Net Assets 2020: $821,1692020Assets 2021: $1,046,563Liabilities 2021: $72,802Net Assets 2021: $973,7612021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2017

Assets$756,970
Liabilities$47,301
Net Assets$709,669
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,071,101Expenses 2011: $1,014,776Net Income 2011: $56,3252011Revenue 2012: $1,199,028Expenses 2012: $1,104,714Net Income 2012: $94,3142012Revenue 2013: $1,017,280Expenses 2013: $1,294,081Net Income 2013: -$276,8012013Revenue 2014: $1,038,740Expenses 2014: $1,234,447Net Income 2014: -$195,7072014Revenue 2015: $1,260,539Expenses 2015: $1,148,176Net Income 2015: $112,3632015Revenue 2016: $1,507,453Expenses 2016: $1,239,004Net Income 2016: $268,4492016Revenue 2017: $1,459,444Expenses 2017: $1,312,955Net Income 2017: $146,4892017Revenue 2018: $1,561,581Expenses 2018: $1,333,646Net Income 2018: $227,9352018Revenue 2019: $1,323,204Expenses 2019: $1,367,230Net Income 2019: -$44,0262019Revenue 2020: $1,366,014Expenses 2020: $1,433,551Net Income 2020: -$67,5372020Revenue 2021: $1,503,992Expenses 2021: $1,351,400Net Income 2021: $152,5922021

Highlighted filing

2017

Revenue$1,459,444
Expenses$1,312,955
Net Income$146,489
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 22, 2018
Return Version
2017v2.2
Gross Receipts
$1,460,877
Mission and Program Overview

Mission

The mission of hospice 2000 inc is to provide compassionate physical, spiritual and emotional end of life care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$412,004$408,249▼ $3,755
Cash and Non-Interest-Bearing Accounts$168,248$282,098▲ $113,850
Savings and Temporary Cash Investments$69,323$57,423▼ $11,900
Prepaid Expenses and Deferred Charges$8,627$8,627→ $0
Land, Buildings, and Equipment, Net$1,539$573▼ $966
Total Assets$659,741$756,970▲ $97,229
Liabilities
Accounts Payable and Accrued Expenses$96,561$47,301▼ $49,260
Total Liabilities$96,561$47,301▼ $49,260
Net Assets / Fund Balance
Unrestricted Net Assets$563,180$709,669▲ $146,489
Total Net Assets Fund Balance$563,180$709,669▲ $146,489
Total Liabilities and Net Assets / Fund Balance$659,741$756,970▲ $97,229

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$573$33,069-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Don CrosbyPresident
Alan CoonfieldVice President
Gary GodfreyDirector
Mary ComstockDirector
Mike BrunerDirector
Sam BerendzenDirector
Heather DavisSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$84,629
Program Service Revenue
$1,369,209
Investment Income
$1,188
Other Revenue
$4,418
All Other Contributions
$76,927
Change in Net Assets
$146,489

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,459,444
Total Revenue per Audited Statements
$1,459,444
Total Revenue per Form 990
$1,459,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$697,049
Other Expenses$615,906
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$491,979--$491,979
Other Employee Benefits$163,319--$163,319
Travel$80,605--$80,605
Payroll Taxes$41,751--$41,751
Insurance$15,224--$15,224
Occupancy-$9,155-$9,155
Office Expenses-$8,780-$8,780
Other Expenses$421,532$4,340-$4,340
Conferences and Meetings$1,725--$1,725
Depreciation Depletion-$966-$966
Advertising$522--$522
All Other Expenses-$476-$476
Total Functional Expenses$1,216,657$96,298$0$1,312,955

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,312,955
Total Expenses per Audited Statements$1,312,955
Total Expenses per Form 990$1,312,955
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,851
Fundraising Direct Expenses$1,433
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
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 990 was made available to the board of directors for review prior to filing.”

Governing documents etc available to public Part VI line 19

“The governing documents of the organization are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hospice 2000 Inc
EIN
43-1665856
Address
201 S BALTIMORE ST, Kirksville, MO 63501
Doing Business As
Hospice of Northeast Missouri

Signing Officer

Name
Carla Hustead
Title
Executive Direc
Phone
6606279711
Signed
2018-10-22
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
28

Preparer

Firm
John W Gillum CPA LLC
Address
PO Box 1068, Kirksville, MO 63501
Preparer
John W Gillum
Phone
6606271259
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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/TotalLiabilitiesEOYAmt047301
IRS990/TotalLiabilitiesGrp/BOYAmt096561
IRS990/TotalLiabilitiesGrp/EOYAmt047301
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0563180
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0709669
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01216657
IRS990/TotalProgramServiceRevenueAmt01369209
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01370397
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01459444
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04418
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0659741
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0756970
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt080605
IRS990/TravelGrp/TotalAmt080605
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0563180
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0709669
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLA HUSTEAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum06606279711
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOSPICE 2000 INC
ReturnHeader/Filer/BusinessNameControlTxt0HOSP
ReturnHeader/Filer/EIN0431665856
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 S BALTIMORE ST
ReturnHeader/Filer/USAddress/CityNm0Kirksville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063501
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BAFAFDBF5206C6BA081376D9E155B5F2353F9F8C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BAFAFDBF5206C6BA081376D9E155B5F2353F9F8C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04308742018296x1xoort
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.212.174.50
ReturnHeader/FilingSecurityInformation/IPDt02018-10-23
ReturnHeader/FilingSecurityInformation/IPTm010:38:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861110156
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John W Gillum CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1068
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kirksville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063501
ReturnHeader/PreparerPersonGrp/PhoneNum06606271259
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John W Gillum
ReturnHeader/ReturnTs02018-10-22T12:50:41-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$756,970
Liabilities
$47,301
Net assets
$709,669
Revenue
$1,459,444
Expenses
$1,312,955
Net income
$146,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.07$0.97$1.50$1.35$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.04$0.82$1.37$1.43$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.06$0.89$1.32$1.37$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.04$0.94$1.56$1.33$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.05$0.71$1.46$1.31$0.15
2016Summary only. Only limited summary data is available for this year.$0.66$0.10$0.56$1.51$1.24$0.27
2015Summary only. Only limited summary data is available for this year.$0.43$0.13$0.29$1.26$1.15$0.11
2014Summary only. Only limited summary data is available for this year.$0.37$0.18$0.18$1.04$1.23$0.20
2013Summary only. Only limited summary data is available for this year.$0.52$0.14$0.38$1.02$1.29$0.28
2012Summary only. Only limited summary data is available for this year.$0.77$0.12$0.65$1.20$1.10$0.09
2011Summary only. Only limited summary data is available for this year.$0.62$0.06$0.56$1.07$1.01$0.06