Civic Intelligence

Hospice 2000 Inc

990 • Fiscal year 2019 • EIN 43-1665856

Jan 01, 2019 to Dec 31, 2019 • Filed on May 04, 2020

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

46th percentile

0.06x

Higher debt load relative to assets than 46% of similar nonprofits.

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

Liabilities / Revenue

37th percentile

0.04x

Higher debt load relative to revenue than 37% of similar nonprofits.

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

Net Margin

30th percentile

-3.3%

Higher net margin than 30% 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

30th percentile

-2.1%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$951,939

Down $20,782 (-2.1%) from 2018

Net Assets

Down

$893,578

Down $44,026 (-4.7%) from 2018

Liabilities

Up

$58,361

Up $23,244 (+66%) from 2018

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin30th percentile

Revenue

Down

$1,323,204

Down $238,377 (-15%) from 2018

Expenses

Up

$1,367,230

Up $33,584 (+2.5%) from 2018

Net Income

Down

-$44,026

Down $271,961 (-119%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2019

Assets$951,939
Liabilities$58,361
Net Assets$893,578
Open 2019 Filing

Operations Trend

Revenue Growth17th 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

2019

Revenue$1,323,204
Expenses$1,367,230
Net Income-$44,026
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 4, 2020
Return Version
2019v5.1
Gross Receipts
$1,323,953
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
Cash and Non-Interest-Bearing Accounts$361,589$313,086▼ $48,503
Savings and Temporary Cash Investments$233,924$308,819▲ $74,895
Accounts Receivable$363,200$308,805▼ $54,395
Land, Buildings, and Equipment, Net$7,609$14,757▲ $7,148
Prepaid Expenses and Deferred Charges$6,399$6,472▲ $73
Total Assets$972,721$951,939▼ $20,782
Liabilities
Accounts Payable and Accrued Expenses$35,117$58,361▲ $23,244
Total Liabilities$35,117$58,361▲ $23,244
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$937,604$893,578▼ $44,026
Total Net Assets Fund Balance$937,604$893,578▼ $44,026
Total Liabilities and Net Assets / Fund Balance$972,721$951,939▼ $20,782

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,757$37,980-
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Don CrosbyPresident
Crystal SimlerDirector
Joni HarveyDirector
Libby RileyDirector
Mary ComstockDirector
Sam BerendzenDirector
Sharon McgahanDirector
Angie SullivanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$68,106
Program Service Revenue
$1,198,233
Investment Income
$55,444
Other Revenue
$1,421
All Other Contributions
$61,009
Change in Net Assets
$-44,026

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,323,204
Total Revenue per Audited Statements
$1,323,204
Total Revenue per Form 990
$1,323,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$723,733
Other Expenses$643,497
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$540,502--$540,502
Other Employee Benefits$139,819--$139,819
Travel$79,394$1,480-$80,874
Other Expenses$364,356$50,000-$50,000
Payroll Taxes$43,412--$43,412
Occupancy-$36,728-$36,728
Office Expenses-$25,496-$25,496
Insurance$15,358--$15,358
Advertising$5,302--$5,302
All Other Expenses-$4,738-$4,738
Conferences and Meetings$3,712--$3,712
Depreciation Depletion-$3,283-$3,283
Total Functional Expenses$1,191,855$175,375$0$1,367,230

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,367,230
Total Expenses per Audited Statements$1,367,230
Total Expenses per Form 990$1,367,230
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,170
Fundraising Direct Expenses$749
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 35% controlled entity
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
2020-05-04
Discuss with paid preparer
No

Organization Details

Formed
1993
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
19

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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ReturnHeader/FilingSecurityInformation/IPTm012:28:28
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
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John W Gillum
ReturnHeader/ReturnTs02020-05-29T12:27:02-04:00
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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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
$951,939
Liabilities
$58,361
Net assets
$893,578
Revenue
$1,323,204
Expenses
$1,367,230
Net income
-$44,026
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
2019Detailed filing. Detailed filing data is available for this year.$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
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