Civic Intelligence

Home Care and Hospice Foundation of Pike County

990 • Fiscal year 2013 • EIN 43-1914418

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 15, 2014

Organization ProfileN/A
One Health Care Place63334

(573) 324-2111

Siviq Scores

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

Liabilities / Assets

66th percentile

0.29x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

4.18x

Higher debt load relative to revenue than 94% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

65th percentile

9.0%

Higher net margin than 65% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

35th percentile

-1.4%

Faster asset growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

3rd percentile

-59%

Faster revenue growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$1,558,617

Down $22,712 (-1.4%) from 2012

Net Assets

Up

$1,106,646

Up $9,689 (+0.9%) from 2012

Liabilities

Down

$451,971

Down $32,401 (-6.7%) from 2012

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin65th percentile

Revenue

Down

$108,064

Down $154,395 (-59%) from 2012

Expenses

Up

$98,375

Up $9,304 (+10%) from 2012

Net Income

Down

$9,689

Down $163,699 (-94%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,350,360Liabilities 2011: $506,791Net Assets 2011: $843,5692011Assets 2012: $1,581,329Liabilities 2012: $484,372Net Assets 2012: $1,096,9572012Assets 2013: $1,558,617Liabilities 2013: $451,971Net Assets 2013: $1,106,6462013Assets 2014: $1,640,362Liabilities 2014: $434,292Net Assets 2014: $1,206,0702014Assets 2015: $1,618,656Liabilities 2015: $390,568Net Assets 2015: $1,228,0882015Assets 2016: $1,612,866Liabilities 2016: $360,156Net Assets 2016: $1,252,7102016Assets 2017: $1,587,565Liabilities 2017: $329,743Net Assets 2017: $1,257,8222017Assets 2018: $1,567,580Liabilities 2018: $299,743Net Assets 2018: $1,267,8372018Assets 2019: $1,575,377Liabilities 2019: $294,331Net Assets 2019: $1,281,0462019Assets 2020: $1,867,708Liabilities 2020: $419,598Net Assets 2020: $1,448,1102020Assets 2021: $1,817,026Liabilities 2021: $365,913Net Assets 2021: $1,451,1132021Assets 2022: $1,798,900Liabilities 2022: $311,878Net Assets 2022: $1,487,0222022Assets 2023: $1,733,099Liabilities 2023: $252,188Net Assets 2023: $1,480,9112023Assets 2024: $1,416,216Liabilities 2024: $191,801Net Assets 2024: $1,224,4152024

Highlighted filing

2013

Assets$1,558,617
Liabilities$451,971
Net Assets$1,106,646
Open 2013 Filing

Operations Trend

Revenue Growth3rd percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $176,519Expenses 2011: $111,459Net Income 2011: $65,0602011Revenue 2012: $262,459Expenses 2012: $89,071Net Income 2012: $173,3882012Revenue 2013: $108,064Expenses 2013: $98,375Net Income 2013: $9,6892013Revenue 2014: $195,254Expenses 2014: $95,830Net Income 2014: $99,4242014Revenue 2015: $111,502Expenses 2015: $89,484Net Income 2015: $22,0182015Revenue 2016: $116,677Expenses 2016: $92,055Net Income 2016: $24,6222016Revenue 2017: $139,237Expenses 2017: $134,125Net Income 2017: $5,1122017Revenue 2018: $111,243Expenses 2018: $101,228Net Income 2018: $10,0152018Revenue 2019: $108,818Expenses 2019: $95,609Net Income 2019: $13,2092019Revenue 2020: $274,803Expenses 2020: $107,739Net Income 2020: $167,0642020Revenue 2021: $113,346Expenses 2021: $110,343Net Income 2021: $3,0032021Revenue 2022: $119,263Expenses 2022: $134,315Net Income 2022: -$15,0522022Revenue 2023: $107,347Expenses 2023: $113,458Net Income 2023: -$6,1112023Revenue 2024: -$140,777Expenses 2024: $115,719Net Income 2024: -$256,4962024

Highlighted filing

2013

Revenue$108,064
Expenses$98,375
Net Income$9,689
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 15, 2014
Return Version
2013v3.1
Gross Receipts
$116,805
Mission and Program Overview

Mission

To provide high quality hospice & home care to every area citizen regardliss of ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,416,586$1,383,411▼ $33,175
Cash and Non-Interest-Bearing Accounts$156,533$167,628▲ $11,095
Intangible Assets$8,210$7,578▼ $632
Total Assets$1,581,329$1,558,617▼ $22,712
Liabilities
Mortgage Notes Payable Secured by Investment Property$475,000$445,000▼ $30,000
Other Liabilities$6,525$6,971▲ $446
Accounts Payable and Accrued Expenses$2,847--
Total Liabilities$484,372$451,971▼ $32,401
Net Assets / Fund Balance
Unrestricted Net Assets$1,096,957$1,106,646▲ $9,689
Total Net Assets Fund Balance$1,096,957$1,106,646▲ $9,689
Total Liabilities and Net Assets / Fund Balance$1,581,329$1,558,617▼ $22,712

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,083,978$98,759$1,182,737
Land$299,433-$299,433
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Melaney MathisPresident
Sonya GilbertVice-chairma
Art FlynnMember
Bill UnsellMember
Chris DeekenMember
Craig BowenMember
Dorothy BrownMember
Elisha KoenigMember
Fern GroteMember
Jim HansonMember
Kent BettsMember
Linda KorteMember
Nellie WamsleyMember
Susie OberdahlhoffMember
Talley SaucierMember
Jennifer SchumacherOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,526
Program Service Revenue
$0
Investment Income
$412
Other Revenue
$57,126
All Other Contributions
$50,526
Change in Net Assets
$9,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,450
Salaries, Compensation, and Employee Benefits$10,925
Total Fundraising Expense$5,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$36,037--$36,037
Interest$26,393--$26,393
Other Salaries and Wages$10,925--$10,925
Advertising--$4,933$4,933
All Other Expenses$2,591--$2,591
Occupancy$1,152--$1,152
Office Expenses$238-$914$1,152
Other Expenses$1,000--$1,000
Fees for Services Accounting$550--$550
Total Functional Expenses$92,528$0$5,847$98,375
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,867
Fundraising Direct Expenses$8,741
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$41,867$41,867$8,741$33,126
Total Events$41,867$41,867$8,741$33,126
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$6,971
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“Finance director of pike county health department reviews before filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
43-1914418
Phone
5733242111

Signing Officer

Name
Jennifer Schumacher
Title
Secretary/treasurer
Phone
5733242111
Signed
2014-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Deeken
Formed
2000
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Preparer
Craig E Bowen CPA
Phone
5733242646
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide high quality hospice & home care to every area citizen regardliss of ability to pay.”

Raw XML Appendix385 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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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0431926517
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc07
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt092528
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10PIKE CO HEALTH DEPARTMENT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine20PIKE COUNTY HEALTH DEPARTMENT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt092528
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0299433
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0299433
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01083978
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt098759
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01182737
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06971
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01383411
IRS990ScheduleD/TotalLiabilityAmt06971
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08741
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041867
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041867
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041867
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041867
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0VALANTINE GALA
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033126
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08741
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08741
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE HIGH QUALITY HOSPICE & HOME CARE TO EVERY AREA CITIZEN REGARDLISS OF ABILITY TO PAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCE DIRECTOR OF PIKE COUNTY HEALTH DEPARTMENT REVIEWS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01581329
IRS990/TotalAssetsEOYAmt01558617
IRS990/TotalAssetsGrp/BOYAmt01581329
IRS990/TotalAssetsGrp/EOYAmt01558617
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050526
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05847
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt092528
IRS990/TotalFunctionalExpensesGrp/TotalAmt098375
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0484372
IRS990/TotalLiabilitiesEOYAmt0451971
IRS990/TotalLiabilitiesGrp/BOYAmt0484372
IRS990/TotalLiabilitiesGrp/EOYAmt0451971
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01096957
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01106646
IRS990/TotalOtherProgSrvcExpenseAmt074745
IRS990/TotalProgramServiceExpensesAmt092528
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024412
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0108064
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01581329
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01558617
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01096957
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01106646
IRS990/USAddress/AddressLine10ONE HEALTH CARE PLACE
IRS990/USAddress/City0BOWLING GREEN
IRS990/USAddress/State0MO
IRS990/USAddress/ZIPCode063334
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER SCHUMACHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05733242111
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10HOME CARE & HOSPICE FOUNDATION OF P
ReturnHeader/Filer/BusinessNameControlTxt0HOME
ReturnHeader/Filer/EIN0431914418
ReturnHeader/Filer/PhoneNum05733242111
ReturnHeader/Filer/USAddress/AddressLine10ONE HEALTH CARE PLACE
ReturnHeader/Filer/USAddress/City0BOWLING GREEN
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063334
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271033251
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CRAIG E BOWEN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1014 N COURT ST - PO BOX 480
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BOWLING GREEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0633340480
ReturnHeader/PreparerPersonGrp/PhoneNum05733242646
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG E BOWEN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-07T09:18:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,558,617
Liabilities
$451,971
Net assets
$1,106,646
Revenue
$108,064
Expenses
$98,375
Net income
$9,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.19$1.22$0.14$0.12$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.25$1.48$0.11$0.11$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.80$0.31$1.49$0.12$0.13$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.37$1.45$0.11$0.11$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.87$0.42$1.45$0.27$0.11$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.58$0.29$1.28$0.11$0.10$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.30$1.27$0.11$0.10$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.59$0.33$1.26$0.14$0.13$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.36$1.25$0.12$0.09$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.39$1.23$0.11$0.09$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.43$1.21$0.20$0.10$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.56$0.45$1.11$0.11$0.10$0.01
2012Summary only. Only limited summary data is available for this year.$1.58$0.48$1.10$0.26$0.09$0.17
2011Summary only. Only limited summary data is available for this year.$1.35$0.51$0.84$0.18$0.11$0.07