Civic Intelligence

Hospice 2000 Inc

990 • Fiscal year 2018 • EIN 43-1665856

Jan 01, 2018 to Dec 31, 2018 • Filed on May 30, 2019

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

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

86th percentile

29%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

7.0%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$972,721

Up $215,751 (+29%) from 2017

Net Assets

Up

$937,604

Up $227,935 (+32%) from 2017

Liabilities

Down

$35,117

Down $12,184 (-26%) from 2017

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin72nd percentile

Revenue

Up

$1,561,581

Up $102,137 (+7.0%) from 2017

Expenses

Up

$1,333,646

Up $20,691 (+1.6%) from 2017

Net Income

Up

$227,935

Up $81,446 (+56%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2018

Assets$972,721
Liabilities$35,117
Net Assets$937,604
Open 2018 Filing

Operations Trend

Revenue Growth57th 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

2018

Revenue$1,561,581
Expenses$1,333,646
Net Income$227,935
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 30, 2019
Return Version
2018v3.1
Gross Receipts
$1,562,449
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$408,249$363,200▼ $45,049
Cash and Non-Interest-Bearing Accounts$282,098$361,589▲ $79,491
Savings and Temporary Cash Investments$57,423$233,924▲ $176,501
Land, Buildings, and Equipment, Net$573$7,609▲ $7,036
Prepaid Expenses and Deferred Charges$8,627$6,399▼ $2,228
Total Assets$756,970$972,721▲ $215,751
Liabilities
Accounts Payable and Accrued Expenses$47,301$35,117▼ $12,184
Total Liabilities$47,301$35,117▼ $12,184
Net Assets / Fund Balance
Unrestricted Net Assets$709,669$937,604▲ $227,935
Total Net Assets Fund Balance$709,669$937,604▲ $227,935
Total Liabilities and Net Assets / Fund Balance$756,970$972,721▲ $215,751

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,609$34,697-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Don CrosbyPresident
Alan CoonfieldVice President
Crystal SimlerDirector
Debbie NicholsDirector
Mary ComstockDirector
Mike BrunerDirector
Sam BerendzenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$300,545
Program Service Revenue
$1,257,045
Investment Income
$1,129
Other Revenue
$2,862
All Other Contributions
$293,556
Change in Net Assets
$227,935

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,561,581
Total Revenue per Audited Statements
$1,561,581
Total Revenue per Form 990
$1,561,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$754,019
Other Expenses$579,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$502,380--$502,380
Other Employee Benefits$210,402--$210,402
Travel$70,477$970-$71,447
Payroll Taxes$41,237--$41,237
Other Expenses$369,989$25,262-$25,262
Office Expenses-$19,088-$19,088
Insurance$18,126--$18,126
Occupancy-$9,852-$9,852
Advertising$4,370--$4,370
Conferences and Meetings$1,791--$1,791
Depreciation Depletion-$1,628-$1,628
Total Functional Expenses$1,218,772$114,874$0$1,333,646

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,333,646
Total Expenses per Audited Statements$1,333,646
Total Expenses per Form 990$1,333,646
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,730
Fundraising Direct Expenses$868
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
2019-05-30
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
15

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/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0114874
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01218772
IRS990/TotalFunctionalExpensesGrp/TotalAmt01333646
IRS990/TotalGrossUBIAmt02862
IRS990/TotalLiabilitiesBOYAmt047301
IRS990/TotalLiabilitiesEOYAmt035117
IRS990/TotalLiabilitiesGrp/BOYAmt047301
IRS990/TotalLiabilitiesGrp/EOYAmt035117
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0709669
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0937604
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01218772
IRS990/TotalProgramServiceRevenueAmt01257045
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01258174
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01561581
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02862
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0756970
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0972721
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0970
IRS990/TravelGrp/ProgramServicesAmt070477
IRS990/TravelGrp/TotalAmt071447
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0709669
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0937604
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLA HUSTEAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum06606279711
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-30
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/AtSubmissionCreationDeviceId0FFC93AF3B0018098C3CA5D9329C62219F3A33E1F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FFC93AF3B0018098C3CA5D9329C62219F3A33E1F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId043087420191513nykmik
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.212.174.50
ReturnHeader/FilingSecurityInformation/IPDt02019-05-31
ReturnHeader/FilingSecurityInformation/IPTm011:26:41
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/PreparationDt02019-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John W Gillum
ReturnHeader/ReturnTs02019-05-29T11:03:01-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$972,721
Liabilities
$35,117
Net assets
$937,604
Revenue
$1,561,581
Expenses
$1,333,646
Net income
$227,935
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
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.04$0.94$1.56$1.33$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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