Civic Intelligence

Palliative Care Partners Inc.

990 • Fiscal year 2013 • EIN 45-5053997

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 24, 2014

PO Box 2027Decatur, AL 35602

(256) 350-5585

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.07x

Higher debt load relative to assets than 43% of similar nonprofits.

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

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

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

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

60th percentile

$70,762

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Assets

Up

$368,697

Up $368,697 from 2012

Net Assets

Up

$341,868

Up $341,868 from 2012

Liabilities

Up

$26,829

Up $26,829 from 2012

Revenue

Up

$1,451,213

Up $1,451,213 from 2012

Expenses

Up

$1,109,345

Up $1,109,345 from 2012

Net Income

Up

$341,868

Up $341,868 from 2012

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $368,697Liabilities 2013: $26,829Net Assets 2013: $341,8682013Assets 2014: $285,202Liabilities 2014: $45,373Net Assets 2014: $239,8292014Assets 2015: $170,947Liabilities 2015: $34,027Net Assets 2015: $136,9202015Assets 2016: $180,315Liabilities 2016: $31,169Net Assets 2016: $149,1462016Assets 2017: $117,727Liabilities 2017: $1,619Net Assets 2017: $116,1082017Assets 2018: $60,336Liabilities 2018: $0Net Assets 2018: $60,3362018Assets 2019: $56,699Liabilities 2019: $0Net Assets 2019: $56,6992019Assets 2020: $53,319Liabilities 2020: $0Net Assets 2020: $53,3192020Assets 2021: $50,023Liabilities 2021: $0Net Assets 2021: $50,0232021Assets 2022: $46,725Liabilities 2022: $0Net Assets 2022: $46,7252022Assets 2023: $43,428Liabilities 2023: $0Net Assets 2023: $43,4282023Assets 2024: $40,236Liabilities 2024: $0Net Assets 2024: $40,2362024

Highlighted filing

2013

Assets$368,697
Liabilities$26,829
Net Assets$341,868

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $1,451,213Expenses 2013: $1,109,345Net Income 2013: $341,8682013Revenue 2014: $888,245Expenses 2014: $990,284Net Income 2014: -$102,0392014Revenue 2015: $794,072Expenses 2015: $896,981Net Income 2015: -$102,9092015Revenue 2016: $338,478Expenses 2016: $326,252Net Income 2016: $12,2262016Revenue 2017: $362,136Expenses 2017: $395,174Net Income 2017: -$33,0382017Revenue 2018: $242Expenses 2018: $56,014Net Income 2018: -$55,7722018Revenue 2019: $0Expenses 2019: $3,637Net Income 2019: -$3,6372019Revenue 2020: $3,225Expenses 2020: $6,605Net Income 2020: -$3,3802020Revenue 2021: $600Expenses 2021: $3,896Net Income 2021: -$3,2962021Revenue 2022: $600Expenses 2022: $3,898Net Income 2022: -$3,2982022Revenue 2023: $600Expenses 2023: $3,897Net Income 2023: -$3,2972023Revenue 2024: $12,725Expenses 2024: $15,917Net Income 2024: -$3,1922024

Highlighted filing

2013

Revenue$1,451,213
Expenses$1,109,345
Net Income$341,868
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 24, 2014
Return Version
2013v3.1
Gross Receipts
$1,451,213
Mission and Program Overview

Mission

Palliative care partners is dedicated to providing individualized palliative care based on the needs of care and not the ability to pay with services specially tailored to the needs of patients and their families who are dealing with a life limiting illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$179,871-
Cash and Non-Interest-Bearing Accounts-$125,782-
Land, Buildings, and Equipment, Net-$58,072-
Prepaid Expenses and Deferred Charges-$4,972-
Total Assets$0$368,697▲ $368,697
Liabilities
Accounts Payable and Accrued Expenses-$26,829-
Total Liabilities$0$26,829▲ $26,829
Net Assets / Fund Balance
Unrestricted Net Assets-$341,868-
Total Net Assets Fund Balance$0$341,868▲ $341,868
Total Liabilities and Net Assets / Fund Balance$0$368,697▲ $368,697

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$58,072$16,453$74,525
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Linda ParadiseCEOFT$70,762$70,762

Board Members and Trustees

NameTitle
Dr Heather ShahBoard Member
Nat Richardson JrBoard Member
Sam AlfanoBoard Member
Steven BlakelyBoard Member
Willie FullerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$540,624
Program Service Revenue
$906,086
Investment Income
$4,503
Other Revenue
$0
All Other Contributions
$540,624
Change in Net Assets
$341,868

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,451,213
Total Revenue per Audited Statements
$1,451,213
Total Revenue per Form 990
$1,451,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$956,262
Other Expenses$153,083
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$650,665$183,521-$834,186
Other Employee Benefits$99,573$22,503-$122,076
All Other Expenses$5,813$8,482-$14,295
Office Expenses-$6,434-$6,434
Other Expenses$3,908$340-$4,248
Depreciation Depletion$2,409--$2,409
Total Functional Expenses$878,434$230,911$0$1,109,345

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,109,345
Total Expenses per Audited Statements$1,109,345
Total Expenses per Form 990$1,109,345
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The controller, executive director and finance commitee review the form 990.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

EIN
45-5053997
Phone
2563505585

Signing Officer

Name
Linda Paradise
Title
Chief Executive Officer
Phone
2563505585
Signed
2014-09-24

Organization Details

Principal Officer
Debbie Heard
Formed
2012
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
5
Employees
111

Preparer

Preparer
Irvin R Strickland
Phone
2563538902
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Palliative care partners is dedicated to providing individualized palliative care based on the needs of care and not the ability to pay with services specially tailored to the needs of patients and their families who are dealing with a life limiting illness.

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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0368697
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0368697
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0540624
IRS990/TotalEmployeeCnt0111
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0230911
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0878434
IRS990/TotalFunctionalExpensesGrp/TotalAmt01109345
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt026829
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt026829
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0341868
IRS990/TotalProgramServiceExpensesAmt0878434
IRS990/TotalProgramServiceRevenueAmt0906086
IRS990/TotalReportableCompFromOrgAmt070762
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0910589
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01451213
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0368697
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0341868
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 2027
IRS990/USAddress/City0DECATUR
IRS990/USAddress/State0AL
IRS990/USAddress/ZIPCode035602
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA PARADISE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02563505585
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10PALLIATIVE CARE PARTNERS INC
ReturnHeader/Filer/BusinessNameControlTxt0PALL
ReturnHeader/Filer/EIN0455053997
ReturnHeader/Filer/PhoneNum02563505585
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2027
ReturnHeader/Filer/USAddress/City0DECATUR
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035602
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630510739
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WEAR HOWELL STRICKLAND QUINN &LAWLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101323 STRATFORD RD SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DECATUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0356016029
ReturnHeader/PreparerPersonGrp/PhoneNum02563538902
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IRVIN R STRICKLAND
ReturnHeader/ReturnTs02014-11-04T15:18:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.01$0.02$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.00$0.00$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.00$0.00$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.00$0.01$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.00$0.06$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.36$0.40$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.03$0.15$0.34$0.33$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.03$0.14$0.79$0.90$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.05$0.24$0.89$0.99$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.03$0.34$1.45$1.11$0.34
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits