Civic Intelligence

Hospice 2000 Inc

990 • Fiscal year 2020 • EIN 43-1665856

Jan 01, 2020 to Dec 31, 2020 • Filed on May 27, 2021

Organization Profile
201 S Baltimore St Ste CKirksville, MO 63501

(660) 627-9711

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

28th percentile

0.03x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

28th percentile

-4.9%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

10th percentile

-9.1%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

3.2%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$864,848

Down $87,091 (-9.1%) from 2019

Net Assets

Down

$821,169

Down $72,409 (-8.1%) from 2019

Liabilities

Down

$43,679

Down $14,682 (-25%) from 2019

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin28th percentile

Revenue

Up

$1,366,014

Up $42,810 (+3.2%) from 2019

Expenses

Up

$1,433,551

Up $66,321 (+4.9%) from 2019

Net Income

Down

-$67,537

Down $23,511 (-53%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2020

Assets$864,848
Liabilities$43,679
Net Assets$821,169
Open 2020 Filing

Operations Trend

Revenue Growth55th 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

2020

Revenue$1,366,014
Expenses$1,433,551
Net Income-$67,537
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 27, 2021
Return Version
2020v4.1
Gross Receipts
$1,366,014
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$308,805$400,474▲ $91,669
Cash and Non-Interest-Bearing Accounts$313,086$286,578▼ $26,508
Savings and Temporary Cash Investments$308,819$154,865▼ $153,954
Land, Buildings, and Equipment, Net$14,757$16,545▲ $1,788
Prepaid Expenses and Deferred Charges$6,472$6,386▼ $86
Total Assets$951,939$864,848▼ $87,091
Liabilities
Accounts Payable and Accrued Expenses$58,361$43,679▼ $14,682
Total Liabilities$58,361$43,679▼ $14,682
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$893,578$821,169▼ $72,409
Total Net Assets Fund Balance$893,578$821,169▼ $72,409
Total Liabilities and Net Assets / Fund Balance$951,939$864,848▼ $87,091

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,545$42,941-
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Don CrosbyPresident
Libby RileyVice President
Corey MoonDirector
Crystal SimlerDirector
Joni HarveyDirector
Mary ComstockDirector
Sharon McgahanDirector
Angie SullivanSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$136,188
Program Service Revenue
$1,068,775
Investment Income
$46,359
Other Revenue
$114,692
All Other Contributions
$61,452
Change in Net Assets
$-67,537

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,357,699
Total Revenue per Audited Statements
$1,357,699
Total Revenue per Form 990
$1,357,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$734,666
Other Expenses$698,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$509,902--$509,902
Other Employee Benefits$183,645--$183,645
Travel$75,060$642-$75,702
Payroll Taxes$41,119--$41,119
Occupancy-$36,339-$36,339
Office Expenses-$24,957-$24,957
Insurance$15,992--$15,992
Information Technology-$9,476-$9,476
Advertising$5,186--$5,186
Depreciation Depletion-$4,961-$4,961
Other Expenses$474,736$4,773-$4,773
Conferences and Meetings$875--$875
Total Functional Expenses$1,306,515$127,036$0$1,433,551

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,433,551
Total Expenses per Audited Statements$1,433,551
Total Expenses per Form 990$1,433,551
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
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 STE C, Kirksville, MO 63501
Doing Business As
Hospice of Northeast Missouri

Signing Officer

Name
Don Crosby
Title
President
Phone
6606279711
Signed
2021-05-27
Discuss with paid preparer
No

Organization Details

Formed
1993
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
12

Preparer

Firm
John W Gillum CPA LLC
Address
PO Box 1068, Kirksville, MO 63501
Preparer
John W Gillum
Phone
6606271259
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Prior period adjustment $(4,872)”

Raw XML Appendix360 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WAS MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS OF THE ORGANIZATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT $(4,872)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalEmployeeCnt012
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0127036
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DON CROSBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06606279711
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-27
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ReturnHeader/Filer/USAddress/AddressLine1Txt0201 S BALTIMORE ST STE C
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063501
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/PreparationDt02021-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John W Gillum
ReturnHeader/ReturnTs02021-06-29T11:33:07-04:00
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$864,848
Liabilities
$43,679
Net assets
$821,169
Revenue
$1,366,014
Expenses
$1,433,551
Net income
-$67,537
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
2020Detailed filing. Detailed filing data is available for this year.$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
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