Civic Intelligence

Hope Care Center Inc.

990 • Fiscal year 2016 • EIN 43-1702203

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.HOPECARECENTER.ORG
115 East 83rd StreetKansas City, MO 64114-2537

(816) 523-3988

Siviq Scores

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

Liabilities / Assets

54th percentile

0.12x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.05x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$164,458

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

39th percentile

-1.3%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-0.6%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Flat

$843,967

Flat from 2016

Net Assets

Flat

$738,888

Flat from 2016

Liabilities

Flat

$105,079

Flat from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin36th percentile

Revenue

Flat

$1,931,415

Flat from 2016

Expenses

Flat

$1,965,520

Flat from 2016

Net Income

Flat

-$34,105

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$1.0M$500K$0Assets 2010: $677,593Liabilities 2010: $265,706Net Assets 2010: $411,8872010Assets 2011: $634,680Liabilities 2011: $296,972Net Assets 2011: $337,7082011Assets 2012: $660,986Liabilities 2012: $141,796Net Assets 2012: $519,1902012Assets 2013: $684,338Liabilities 2013: $142,828Net Assets 2013: $541,5102013Assets 2014: $770,875Liabilities 2014: $70,098Net Assets 2014: $700,7772014Assets 2015: $854,865Liabilities 2015: $106,711Net Assets 2015: $748,1542015Assets 2016: $843,967Liabilities 2016: $105,079Net Assets 2016: $738,8882016Assets 2016: $843,967Liabilities 2016: $105,079Net Assets 2016: $738,8882016Assets 2017: $750,237Liabilities 2017: $101,224Net Assets 2017: $649,0132017Assets 2018: $718,765Liabilities 2018: $121,827Net Assets 2018: $596,9382018Assets 2019: $538,735Liabilities 2019: $105,319Net Assets 2019: $433,4162019Assets 2020: $807,877Liabilities 2020: $512,202Net Assets 2020: $295,6752020Assets 2021: $861,841Liabilities 2021: $334,849Net Assets 2021: $526,9922021Assets 2022: $660,773Liabilities 2022: $133,371Net Assets 2022: $527,4022022Assets 2024: $862,573Liabilities 2024: $630,339Net Assets 2024: $232,2342024

Highlighted filing

2016

Assets$843,967
Liabilities$105,079
Net Assets$738,888
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,831,2782010Expenses 2011: $1,765,3752011Revenue 2012: $1,828,793Expenses 2012: $1,721,539Net Income 2012: $107,2542012Revenue 2013: $1,864,870Expenses 2013: $1,790,894Net Income 2013: $73,9762013Revenue 2014: $1,904,413Expenses 2014: $1,791,657Net Income 2014: $112,7562014Revenue 2015: $1,943,002Expenses 2015: $1,898,591Net Income 2015: $44,4112015Revenue 2016: $1,931,415Expenses 2016: $1,965,520Net Income 2016: -$34,1052016Revenue 2016: $1,931,415Expenses 2016: $1,965,520Net Income 2016: -$34,1052016Revenue 2017: $1,865,599Expenses 2017: $1,971,453Net Income 2017: -$105,8542017Revenue 2018: $1,935,887Expenses 2018: $1,974,829Net Income 2018: -$38,9422018Revenue 2019: $1,977,118Expenses 2019: $2,038,261Net Income 2019: -$61,1432019Revenue 2020: $1,947,035Expenses 2020: $2,123,987Net Income 2020: -$176,9522020Revenue 2021: $2,119,010Expenses 2021: $1,940,275Net Income 2021: $178,7352021Revenue 2022: $2,301,122Expenses 2022: $2,210,949Net Income 2022: $90,1732022Revenue 2024: $2,099,150Expenses 2024: $2,405,536Net Income 2024: -$306,3862024

Highlighted filing

2016

Revenue$1,931,415
Expenses$1,965,520
Net Income-$34,105
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.1
Gross Receipts
$1,934,215
Mission and Program Overview

Mission

Providing skilled care and services to improve the lives of people living with hiv/aids.

We are a skilled nursing facility, providing care to hiv-positive residents, 18 years or older.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$283,550$266,758▼ $16,792
Savings and Temporary Cash Investments$290,466$256,277▼ $34,189
Accounts Receivable$163,035$172,835▲ $9,800
Prepaid Expenses and Deferred Charges$11,955$16,162▲ $4,207
Inventories for Sale or Use$11,357$12,594▲ $1,237
Investments in Publicly Traded Securities$1,434$1,617▲ $183
Cash and Non-Interest-Bearing Accounts$451$451→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$854,865$843,967▼ $10,898
Other Assets Total$92,617$117,273▲ $24,656
Liabilities
Accounts Payable and Accrued Expenses$100,739$104,355▲ $3,616
Deferred Revenue$5,202$0▼ $5,202
Other Liabilities$770$724▼ $46
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$106,711$105,079▼ $1,632
Net Assets / Fund Balance
Unrestricted Net Assets$744,779$735,513▼ $9,266
Temporarily Rstr Net Assets$3,375$3,375→ $0
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$748,154$738,888▼ $9,266
Total Liabilities and Net Assets / Fund Balance$854,865$843,967▼ $10,898

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$143,749$558,188$701,937
Equipment$60,509$155,001$215,510
Land$62,500-$62,500
Other Assets Org$111,484--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael J MctavishCEO & AdministratorFT$151,083$13,375$164,458

Board Members and Trustees

NameTitle
J Randall CoffeyDirector/president
Daniel RenziDirector
Derrick BachmanDirector
Jc SandersDirector
Jeff CannonDirector
Jen FrankDirector
Ron MegeeDirector
Ryan GoveDirector
Sarah StrnadDirector
Shawn MullaneDirector
Terry AndersonDirector
James HarmonDirector/secretary
Don LoncastyDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,840
Program Service Revenue
$1,903,842
Investment Income
$-2,267
Other Revenue
$0
Change in Net Assets
$-34,105

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,931,415
Revenue Not Reported on Form 990
$27,639
Total Revenue per Audited Statements
$1,959,054
Total Revenue per Form 990
$1,931,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,359,300
Other Expenses$606,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$824,858$143,531-$968,389
Current Officers, Directors, Trustees, and Key Employees$143,078$21,380-$164,458
Fees for Services Other$116,688$33,541-$150,229
Other Employee Benefits$83,126$58,164-$141,290
Office Expenses$121,564$16,131-$137,695
Payroll Taxes$67,429$17,734-$85,163
Occupancy$52,453$6,219-$58,672
All Other Expenses$36,406$4,317-$40,723
Fees for Services Accounting-$32,555-$32,555
Depreciation Depletion$26,944$3,195-$30,139
Insurance$16,628$11,575-$28,203
Advertising-$11,359-$11,359
Travel-$2,895-$2,895
Information Technology-$2,607-$2,607
Other Expenses$5,459$1,782-$1,782
Fees for Services Legal-$70-$70
Total Functional Expenses$1,595,412$370,108$0$1,965,520

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,968,320
Expenses per Audited Statements$1,965,520
Total Expenses per Form 990$1,965,520
Expenses Not Reported on Form 990$2,800
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Residents Funds$724
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“An independent accounting firm prepares and reviews the 990. The 990 is then reviewed by the organization's ceo and accounting personnel. Any questions and concerns the organization's ceo and accounting personnel have are addressed and any corrections or clarifications that need to be made are made. The final form 990 with all required schedules is then provided to the board of directors, ceo and accounting personnel prior to filing the 990.”

Form 990, Part VI, Section B, Line 12C

“At the time of hire, and annually thereafter for employees, the ceo, or his/her designee provides training on the hope care center's corporate compliance handbook which includes the conflict of interest policy. The corporate compliance program requires disclosure of any possible conflicts of interest. If a conflict arises, the officer, director, or key employee abstains from the vote on the conflicted position.”

Form 990, Part VI, Section B, Line 15A

“On an annual basis, the board of directors conduct the compensation review based on year end reports. The board compensation committee met in 2016 to discuss the ceo's compensation package for 2016. They prepared a recommendation for the entire board to consider and the board approved.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hope Care Center Inc
EIN
43-1702203
In Care Of
% MICHAEL J MCTAVISH
Phone
8165233988
Address
115 EAST 83RD STREET, KANSAS CITY, MO 64114-2537

Signing Officer

Name
Michael J Mctavish
Title
CEO & Administrator
Phone
8165233988
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael J Mctavish
Formed
1994
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
56
Volunteers
75

Preparer

Firm
Bkd Llp
Address
1201 Walnut Suite 1700, Kansas City, MO 64106-2246
Preparer
Michael J Engle
Phone
8162216300
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in net assets of the foundation for hope, a related 501(c)(3) organization 24,656”

Financial Statement Notes

Schedule D, Part X, Line 2

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

Schedule D, Part XI, Line 2D

“Change in net assets of the foundation for hope, a related 501(c)(3) organization 24,656 loss on disposal of assets 2,800 --------- $ 27,456”

Schedule D, Part XII, Line 2D

“Loss on disposal of assets 2,800”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO & ADMINISTRATOR
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt083126
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IRS990/OtherExpensesGrp/Desc0Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc1Bad Debt Expense
IRS990/OtherExpensesGrp/Desc2Equipment Rental
IRS990/OtherExpensesGrp/Desc3Education Expenses
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1647
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21782
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IRS990/OtherExpensesGrp/ProgramServicesAmt17084
IRS990/OtherExpensesGrp/ProgramServicesAmt25459
IRS990/OtherExpensesGrp/TotalAmt096101
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IRS990/OtherExpensesGrp/TotalAmt26106
IRS990/OtherExpensesGrp/TotalAmt31782
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0824858
IRS990/OtherSalariesAndWagesGrp/TotalAmt0968389
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ProgramServicesAmt067429
IRS990/PayrollTaxesGrp/TotalAmt085163
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016162
IRS990/PrincipalOfficerNm0MICHAEL J MCTAVISH
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$843,967
Liabilities
$105,079
Net assets
$738,888
Revenue
$1,931,415
Expenses
$1,965,520
Net income
-$34,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.63$0.23$2.10$2.41$0.31
2022Summary only. Only limited summary data is available for this year.$0.66$0.13$0.53$2.30$2.21$0.09
2021Summary only. Only limited summary data is available for this year.$0.86$0.33$0.53$2.12$1.94$0.18
2020Summary only. Only limited summary data is available for this year.$0.81$0.51$0.30$1.95$2.12$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.11$0.43$1.98$2.04$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.12$0.60$1.94$1.97$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.10$0.65$1.87$1.97$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.11$0.74$1.93$1.97$0.03
2016Summary only. Only limited summary data is available for this year.$0.84$0.11$0.74$1.93$1.97$0.03
2015Summary only. Only limited summary data is available for this year.$0.85$0.11$0.75$1.94$1.90$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.07$0.70$1.90$1.79$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.14$0.54$1.86$1.79$0.07
2012Summary only. Only limited summary data is available for this year.$0.66$0.14$0.52$1.83$1.72$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.30$0.34$1.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.27$0.41$1.83
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits