Civic Intelligence

Palliative Care Partners Inc.

990 • Fiscal year 2015 • EIN 45-5053997

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 26, 2016

Organization ProfileN/A
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

70th percentile

0.20x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.04x

Higher debt load relative to revenue than 51% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$48,681

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

4th percentile

-40%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-11%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$170,947

Down $114,255 (-40%) from 2014

Net Assets

Down

$136,920

Down $102,909 (-43%) from 2014

Liabilities

Down

$34,027

Down $11,346 (-25%) from 2014

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin18th percentile

Revenue

Down

$794,072

Down $94,173 (-11%) from 2014

Expenses

Down

$896,981

Down $93,303 (-9.4%) from 2014

Net Income

Down

-$102,909

Down $870 (-0.9%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2015

Assets$170,947
Liabilities$34,027
Net Assets$136,920
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

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

2015

Revenue$794,072
Expenses$896,981
Net Income-$102,909
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 26, 2016
Return Version
2015v2.1
Gross Receipts
$794,072
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
Land, Buildings, and Equipment, Net$57,664$75,251▲ $17,587
Cash and Non-Interest-Bearing Accounts$121,776$64,586▼ $57,190
Accounts Receivable$97,361$24,034▼ $73,327
Prepaid Expenses and Deferred Charges$8,401$7,076▼ $1,325
Total Assets$285,202$170,947▼ $114,255
Liabilities
Accounts Payable and Accrued Expenses$45,373$34,027▼ $11,346
Total Liabilities$45,373$34,027▼ $11,346
Net Assets / Fund Balance
Unrestricted Net Assets$239,829$136,920▼ $102,909
Total Net Assets Fund Balance$239,829$136,920▼ $102,909
Total Liabilities and Net Assets / Fund Balance$285,202$170,947▼ $114,255

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$75,251$24,337$99,588
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lauren FergusonCEOFT$48,681$48,681

Board Members and Trustees

NameTitle
Dr Heather ShahBoard Member
Holly HarbinBoard Member
Janette WilmothBoard Member
Kale DementBoard Member
Nat Richardson JrBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$211,803
Program Service Revenue
$580,704
Investment Income
$1,565
Other Revenue
$0
All Other Contributions
$211,803
Change in Net Assets
$-102,909

Audited Revenue Reconciliation

Revenue per Audited Statements
$794,072
Total Revenue per Audited Statements
$794,072
Total Revenue per Form 990
$794,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$758,810
Other Expenses$138,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$468,739$185,900-$654,639
Other Employee Benefits$74,589$29,582-$104,171
All Other Expenses$14,938$6,065-$21,003
Other Expenses$19,293$8,138-$8,138
Office Expenses$1,465$4,695-$6,160
Depreciation Depletion$3,308$1,313-$4,621
Total Functional Expenses$652,485$244,496$0$896,981

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$896,981
Total Expenses per Audited Statements$896,981
Total Expenses per Form 990$896,981
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
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

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Palliative Care Partners Inc
EIN
45-5053997
Phone
2563505585
Address
PO BOX 2027, DECATUR, AL 35602

Signing Officer

Name
Lauren Ferguson
Title
CEO
Phone
2563505585
Signed
2016-09-26

Organization Details

Principal Officer
Lauren Ferguson
Formed
2012
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
5
Employees
118

Preparer

Firm
Wear Howell Strickland Quinn &lawllc
Address
1323 STRATFORD RD SE, DECATUR, AL 35601-6029
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/ExplanationTxt0PALLIATIVE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONTROLLER, EXECUTIVE DIRECTOR AND FINANCE COMMITEE REVIEW THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HOSPICE OF THE VALLEY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1HOSPICE OF THE VALLEY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0630877006
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1201578523
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOSPICE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1CHARITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 2745
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 2745
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DECATUR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1DECATUR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd035602
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd135602
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0285202
IRS990/TotalAssetsEOYAmt0170947
IRS990/TotalAssetsGrp/BOYAmt0285202
IRS990/TotalAssetsGrp/EOYAmt0170947
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0211803
IRS990/TotalEmployeeCnt0118
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0244496
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0652485
IRS990/TotalFunctionalExpensesGrp/TotalAmt0896981
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045373
IRS990/TotalLiabilitiesEOYAmt034027
IRS990/TotalLiabilitiesGrp/BOYAmt045373
IRS990/TotalLiabilitiesGrp/EOYAmt034027
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0239829
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0136920
IRS990/TotalProgramServiceExpensesAmt0652485
IRS990/TotalProgramServiceRevenueAmt0580704
IRS990/TotalReportableCompFromOrgAmt048681
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0582269
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0794072
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0285202
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0170947
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0239829
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0136920
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREN FERGUSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02563505585
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PALLIATIVE CARE PARTNERS INC
ReturnHeader/Filer/BusinessNameControlTxt0PALL
ReturnHeader/Filer/EIN0455053997
ReturnHeader/Filer/PhoneNum02563505585
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2027
ReturnHeader/Filer/USAddress/CityNm0DECATUR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035602
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630510739
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEAR HOWELL STRICKLAND QUINN &LAWLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01323 STRATFORD RD SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DECATUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0356016029
ReturnHeader/PreparerPersonGrp/PhoneNum02563538902
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IRVIN R STRICKLAND
ReturnHeader/ReturnTs02016-10-13T14:04:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$170,947
Liabilities
$34,027
Net assets
$136,920
Revenue
$794,072
Expenses
$896,981
Net income
-$102,909
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
2015Detailed filing. Detailed filing data is available for this year.$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