Civic Intelligence

Home Care and Hospice Foundation of Pike County

990 • Fiscal year 2015 • EIN 43-1914418

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 09, 2016

Organization ProfileN/A
1 Health Care PlaceBowling Green, MO 63334

(573) 324-2111

Siviq Scores

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

Liabilities / Assets

64th percentile

0.24x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

3.50x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

40th percentile

-1.3%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-43%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$1,618,656

Down $21,706 (-1.3%) from 2014

Net Assets

Up

$1,228,088

Up $22,018 (+1.8%) from 2014

Liabilities

Down

$390,568

Down $43,724 (-10%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin79th percentile

Revenue

Down

$111,502

Down $83,752 (-43%) from 2014

Expenses

Down

$89,484

Down $6,346 (-6.6%) from 2014

Net Income

Down

$22,018

Down $77,406 (-78%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2015

Assets$1,618,656
Liabilities$390,568
Net Assets$1,228,088
Open 2015 Filing

Operations Trend

Revenue Growth7th 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

2015

Revenue$111,502
Expenses$89,484
Net Income$22,018
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 9, 2016
Return Version
2015v2.1
Gross Receipts
$124,046
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$1,347,784$1,316,293▼ $31,491
Cash and Non-Interest-Bearing Accounts$285,631$296,048▲ $10,417
Intangible Assets$6,947$6,315▼ $632
Total Assets$1,640,362$1,618,656▼ $21,706
Liabilities
Mortgage Notes Payable Secured by Investment Property$415,000$385,000▼ $30,000
Accounts Payable and Accrued Expenses$13,405--
Other Liabilities$5,887$5,568▼ $319
Total Liabilities$434,292$390,568▼ $43,724
Net Assets / Fund Balance
Unrestricted Net Assets$1,206,070$1,228,088▲ $22,018
Total Net Assets Fund Balance$1,206,070$1,228,088▲ $22,018
Total Liabilities and Net Assets / Fund Balance$1,640,362$1,618,656▼ $21,706

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,016,860$170,238$1,187,098
Land$299,433-$299,433
Compensation and Service Providers
Top Officer Pay35th 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 HansenMember
Kent BettsMember
Linda KorteMember
Linda LuebrechtMember
Nellie WamsleyMember
Peggy SummersMember
Talley SaucierMember
Jennifer SchumacherOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,805
Program Service Revenue
$0
Investment Income
$532
Other Revenue
$55,165
All Other Contributions
$55,805
Change in Net Assets
$22,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,830
Grants and Similar Amounts Paid$12,654
Total Fundraising Expense$9,688
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$36,484--$36,484
Interest$22,593--$22,593
Grants to Domestic Individuals$12,654--$12,654
Advertising--$8,135$8,135
Office Expenses$56-$1,553$1,609
Other Expenses$910--$910
All Other Expenses$801--$801
Fees for Services Accounting$575--$575
Insurance$82--$82
Total Functional Expenses$79,796$0$9,688$89,484
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,709
Fundraising Direct Expenses$12,544
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Valantine Gala$43,709$43,709$12,544$31,165
Total Events$43,709$43,709$12,544$31,165
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$5,568
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

Filer Name
Home Care & Hospice Foundation
EIN
43-1914418
Phone
5733242111
Address
1 HEALTH CARE PLACE, BOWLING GREEN, MO 63334

Signing Officer

Name
Jennifer Schumacher
Title
Officer
Phone
5733242111
Signed
2016-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Schumacher
Formed
2000
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Craig E Bowen LLC
Address
14 N COURT ST - PO BOX 480, BOWLING GREEN, MO 63334-0480
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 AppendixShowing 400 of 409 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013405
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE HIGH QUALITY HOSPICE & HOME CARE TO EVERY AREA CITIZEN REGARDLISS OF ABILITY TO PAY.
IRS990/AdvertisingGrp/FundraisingAmt08135
IRS990/AdvertisingGrp/TotalAmt08135
IRS990/AllOtherContributionsAmt055805
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0801
IRS990/AllOtherExpensesGrp/TotalAmt0801
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PIKE COUNTY HEALTH DEPARTMENT
IRS990/BooksInCareOfDetail/PhoneNum05733242111
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0ONE HEALTH CARE CENTER
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOWLING GREEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063334
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0285631
IRS990/CashNonInterestBearingGrp/EOYAmt0296048
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt055805
IRS990/CYGrantsAndSimilarPaidAmt012654
IRS990/CYInvestmentIncomeAmt0532
IRS990/CYOtherExpensesAmt076830
IRS990/CYOtherRevenueAmt055165
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt022018
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt089484
IRS990/CYTotalFundraisingExpenseAmt09688
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0111502
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt036484
IRS990/DepreciationDepletionGrp/TotalAmt036484
IRS990/Desc0TO PROVIDE HIGH QUALITY HOSPICE & HOME CARE TO EVERY AREA CITIZEN REGARDLISS OF ABILITY TO PAY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt020581
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0575
IRS990/FeesForServicesAccountingGrp/TotalAmt0575
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0MELANEY MATHIS
IRS990/Form990PartVIISectionAGrp/PersonNm1KENT BETTS
IRS990/Form990PartVIISectionAGrp/PersonNm2FERN GROTE
IRS990/Form990PartVIISectionAGrp/PersonNm3DOROTHY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4CRAIG BOWEN
IRS990/Form990PartVIISectionAGrp/PersonNm5ART FLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm6ELISHA KOENIG
IRS990/Form990PartVIISectionAGrp/PersonNm7SONYA GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm9TALLEY SAUCIER
IRS990/Form990PartVIISectionAGrp/PersonNm10BILL UNSELL
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRIS DEEKEN
IRS990/Form990PartVIISectionAGrp/PersonNm12LINDA KORTE
IRS990/Form990PartVIISectionAGrp/PersonNm13LINDA LUEBRECHT
IRS990/Form990PartVIISectionAGrp/PersonNm14NELLIE WAMSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm15PEGGY SUMMERS
IRS990/Form990PartVIISectionAGrp/PersonNm16JENNIFER SCHUMACHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE-CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt012544
IRS990/FundraisingGrossIncomeAmt043709
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt012654
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt012654
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt012654
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0124046
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt082
IRS990/InsuranceGrp/TotalAmt082
IRS990/IntangibleAssetsGrp/BOYAmt06947
IRS990/IntangibleAssetsGrp/EOYAmt06315
IRS990/InterestGrp/ProgramServicesAmt022593
IRS990/InterestGrp/TotalAmt022593
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0532
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0532
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0170238
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01347784
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01316293
IRS990/LandBldgEquipCostOrOtherBssAmt01486531
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE HIGH QUALITY HOSPICE & HOME CARE TO EVERY AREA CITIZEN REGARDLISS OF ABILITY TO PAY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0415000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0385000
IRS990/NetAssetsOrFundBalancesBOYAmt01206070
IRS990/NetAssetsOrFundBalancesEOYAmt01228088
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031165
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt01553
IRS990/OfficeExpensesGrp/ProgramServicesAmt056
IRS990/OfficeExpensesGrp/TotalAmt01609
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0LOAN ADMIN COSTS
IRS990/OtherExpensesGrp/Desc1BEREAVEMENT
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3PERSONNEL INCENTIVES
IRS990/OtherExpensesGrp/ProgramServicesAmt02862
IRS990/OtherExpensesGrp/ProgramServicesAmt11712
IRS990/OtherExpensesGrp/ProgramServicesAmt21067
IRS990/OtherExpensesGrp/ProgramServicesAmt3910
IRS990/OtherExpensesGrp/TotalAmt02862
IRS990/OtherExpensesGrp/TotalAmt11712
IRS990/OtherExpensesGrp/TotalAmt21067
IRS990/OtherExpensesGrp/TotalAmt3910
IRS990/OtherLiabilitiesGrp/BOYAmt05887
IRS990/OtherLiabilitiesGrp/EOYAmt05568
IRS990/OtherRevenueMiscGrp/Desc0RENT INCOME FROM HEALTH DEPTM
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024000
IRS990/OtherRevenueTotalAmt024000
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JENNIFER SCHUMACHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE HIGH QUALITY HOSPICE & HOME CARE TO EVERY AREA CITIZEN REGARDLISS OF ABILITY TO PAY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt059215
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0133616
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05950
IRS990/PYInvestmentIncomeAmt0488
IRS990/PYOtherExpensesAmt076475
IRS990/PYOtherRevenueAmt061150
IRS990/PYRevenuesLessExpensesAmt099424
IRS990/PYSalariesCompEmpBnftPaidAmt013405
IRS990/PYTotalExpensesAmt095830
IRS990/PYTotalRevenueAmt0195254
IRS990/ReconcilationRevenueExpnssAmt022018
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0431926517
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0100046
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PIKE CO HEALTH DEPARTMENT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0PIKE COUNTY HEALTH DEPARTMENT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0100046
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0299433
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0299433
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01016860
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0170238
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01187098
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05568
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01316293
IRS990ScheduleD/TotalLiabilityAmt05568
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012544
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VALANTINE GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043709
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043709
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043709
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043709
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031165
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012544
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012544
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt012654
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PATIENT EXPENSES
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/TotalAssetsBOYAmt01640362
IRS990/TotalAssetsEOYAmt01618656
IRS990/TotalAssetsGrp/BOYAmt01640362
IRS990/TotalAssetsGrp/EOYAmt01618656
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt055805
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09688
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt079796
IRS990/TotalFunctionalExpensesGrp/TotalAmt089484
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0434292
IRS990/TotalLiabilitiesEOYAmt0390568
IRS990/TotalLiabilitiesGrp/BOYAmt0434292
IRS990/TotalLiabilitiesGrp/EOYAmt0390568
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01206070
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01228088
IRS990/TotalOtherProgSrvcExpenseAmt059215
IRS990/TotalProgramServiceExpensesAmt079796
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024532
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0111502
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01640362
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01618656
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01206070
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01228088
IRS990/USAddress/AddressLine1Txt01 HEALTH CARE PLACE
IRS990/USAddress/CityNm0BOWLIG GREEN
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063334
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER SCHUMACHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05733242111
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOME CARE & HOSPICE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HOME
ReturnHeader/Filer/EIN0431914418
ReturnHeader/Filer/PhoneNum05733242111
ReturnHeader/Filer/USAddress/AddressLine1Txt01 HEALTH CARE PLACE
ReturnHeader/Filer/USAddress/CityNm0BOWLING GREEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063334
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271033251
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRAIG E BOWEN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 N COURT ST - PO BOX 480
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOWLING GREEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0633340480

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,618,656
Liabilities
$390,568
Net assets
$1,228,088
Revenue
$111,502
Expenses
$89,484
Net income
$22,018
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
2015Detailed filing. Detailed filing data is available for this year.$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