Civic Intelligence

St. Joseph Hospice Foundation Inc.

990EZ • Fiscal year 2016 • EIN 43-1990806

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 19, 2017

Organization ProfileWWW.STJOSEPHHOSPICEFOUNDATION.ORG
17732 Highland Road Suite G Box 241Baton Rouge, LA 70810

(225) 769-2249

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

5th percentile

-94%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

4th percentile

-80%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$18,643

Down $73,632 (-80%) from 2015

Net Assets

Down

$18,643

Down $73,632 (-80%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin5th percentile

Revenue

Down

$78,338

Down $44,597 (-36%) from 2015

Expenses

Up

$151,970

Up $67,355 (+80%) from 2015

Net Income

Down

-$73,632

Down $111,952 (-292%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$150K$100K$50K$0Assets 2011: $31,820Liabilities 2011: $02011Assets 2012: $101,010Liabilities 2012: $02012Assets 2013: $94,312Net Assets 2013: $94,3122013Assets 2014: $53,955Net Assets 2014: $53,9552014Assets 2015: $92,275Liabilities 2015: $0Net Assets 2015: $92,2752015Assets 2016: $18,643Liabilities 2016: $0Net Assets 2016: $18,6432016Assets 2017: $29,326Liabilities 2017: $0Net Assets 2017: $29,3262017Assets 2018: $43,896Liabilities 2018: $0Net Assets 2018: $43,8962018Assets 2019: $42,793Liabilities 2019: $0Net Assets 2019: $42,7932019Assets 2020: $27,061Liabilities 2020: $0Net Assets 2020: $27,0612020

Highlighted filing

2016

Assets$18,643
Liabilities$0
Net Assets$18,643
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

$200K$100K$0-$100KRevenue 2011: $129,646Expenses 2011: $138,748Net Income 2011: -$9,1022011Revenue 2012: $166,929Expenses 2012: $97,739Net Income 2012: $69,1902012Revenue 2013: $144,284Expenses 2013: $150,982Net Income 2013: -$6,6982013Revenue 2014: $123,922Expenses 2014: $164,278Net Income 2014: -$40,3562014Revenue 2015: $122,935Expenses 2015: $84,615Net Income 2015: $38,3202015Revenue 2016: $78,338Expenses 2016: $151,970Net Income 2016: -$73,6322016Revenue 2017: $80,370Expenses 2017: $69,687Net Income 2017: $10,6832017Revenue 2018: $71,679Expenses 2018: $57,109Net Income 2018: $14,5702018Revenue 2019: $46,560Expenses 2019: $47,663Net Income 2019: -$1,1032019Revenue 2020: $26,783Expenses 2020: $42,515Net Income 2020: -$15,7322020

Highlighted filing

2016

Revenue$78,338
Expenses$151,970
Net Income-$73,632
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 19, 2017
Return Version
2016v3.0
Gross Receipts
$82,901
Mission and Program Overview

Mission

Fundraise to provide assitance for st. Joseph hospice residents.

Provide hospice care to indigents

Program Services

DescriptionGrantsExpenses
THE FOUNDATION PROVIDES MEDICAL CARE, TRANSPORTATION, AND FUNERAL SERVICES FOR INDIGENT PATIENTS AT AN AFFILIATED ENTITY, ST. JOSEPH HOSPICE, LLC.$122,981$151,971
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYN SAVOIEChairman-$0--
JON D OLSON MDVice Chairman-$0--
MARY STRINGFELLOW MDTreasurer-$0--
DAWN BEALEBoard Member-$0--
BLAIR PURGERSONBoard Member-$0--
KATHERINE KINGBoard Member-$0--
SCOTT LAZARONEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
St Joseph Hospice Foundation
EIN
43-1990806
Phone
2257692249
Address
17732 HIGHLAND ROAD SUITE G BOX 241, BATON ROUGE, LA 70810

Signing Officer

Name
Catherine Prados
Title
Executive Director
Phone
2257692249
Signed
2017-09-19
Discuss with paid preparer
Yes

Preparer

Firm
Faulk & Winkler LLC
Address
6811 JEFFERSON HIGHWAY, BATON ROUGE, LA 70806
Preparer
Guy Reddick
Phone
2259276811
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: investment income. Amount: 201.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: hospice care assistance. Grantee name: various individuals. Amount given: 122,981.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: miscellaneous expenses. Amount: 446. Description: travel & meetings . Amount: 174. Description: bank charges . Amount: 5. Description: credit card fees . Amount: 737. Total to form 990-ez, line 16: 1,362.”

Raw XML Appendix179 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAWN BEALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BLAIR PURGERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATHERINE KING
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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IRS990EZ/OperateHospitalInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 201.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: HOSPICE CARE ASSISTANCE. GRANTEE NAME: VARIOUS INDIVIDUALS. AMOUNT GIVEN: 122,981.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 446. DESCRIPTION: TRAVEL & MEETINGS . AMOUNT: 174. DESCRIPTION: BANK CHARGES . AMOUNT: 5. DESCRIPTION: CREDIT CARD FEES . AMOUNT: 737. TOTAL TO FORM 990-EZ, LINE 16: 1,362.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE PRADOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02257692249
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST JOSEPH HOSPICE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0STJO
ReturnHeader/Filer/EIN0431990806
ReturnHeader/Filer/PhoneNum02257692249
ReturnHeader/Filer/USAddress/AddressLine1Txt017732 HIGHLAND ROAD SUITE G BOX 241
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ReturnHeader/FilingSecurityInformation/IPTm010:09:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720999988
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FAULK & WINKLER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06811 JEFFERSON HIGHWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATON ROUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070806
ReturnHeader/PreparerPersonGrp/PhoneNum02259276811
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GUY REDDICK
ReturnHeader/ReturnTs02017-10-04T10:17:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$18,643
Liabilities
$0
Net assets
$18,643
Revenue
$78,338
Expenses
$151,970
Net income
-$73,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.27$0.43$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.47$0.48$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.72$0.57$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.80$0.70$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.78$1.52$0.74
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.23$0.85$0.38
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.54$1.24$1.64$0.40
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.94$1.44$1.51$0.07
2012Summary only. Only limited summary data is available for this year.$1.01$0.00$1.67$0.98$0.69
2011Summary only. Only limited summary data is available for this year.$0.32$0.00$1.30$1.39$0.09