Civic Intelligence

Palliative Care Partners Inc.

990 • Fiscal year 2017 • EIN 45-5053997

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 10, 2018

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

64th percentile

0.01x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

24th percentile

-9.1%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$75,642

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

7.0%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$117,727

Down $62,588 (-35%) from 2016

Net Assets

Down

$116,108

Down $33,038 (-22%) from 2016

Liabilities

Down

$1,619

Down $29,550 (-95%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin24th percentile

Revenue

Up

$362,136

Up $23,658 (+7.0%) from 2016

Expenses

Up

$395,174

Up $68,922 (+21%) from 2016

Net Income

Down

-$33,038

Down $45,264 (-370%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2017

Assets$117,727
Liabilities$1,619
Net Assets$116,108
Open 2017 Filing

Operations Trend

Revenue Growth59th 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

2017

Revenue$362,136
Expenses$395,174
Net Income-$33,038
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 10, 2018
Return Version
2017v2.3
Gross Receipts
$362,136
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$70,090$64,930▼ $5,160
Accounts Receivable$21,742$34,577▲ $12,835
Cash and Non-Interest-Bearing Accounts$81,308$9,170▼ $72,138
Prepaid Expenses and Deferred Charges$7,175$9,050▲ $1,875
Total Assets$180,315$117,727▼ $62,588
Liabilities
Accounts Payable and Accrued Expenses$31,169$1,619▼ $29,550
Total Liabilities$31,169$1,619▼ $29,550
Net Assets / Fund Balance
Unrestricted Net Assets$149,146$116,108▼ $33,038
Total Net Assets Fund Balance$149,146$116,108▼ $33,038
Total Liabilities and Net Assets / Fund Balance$180,315$117,727▼ $62,588

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$64,930$34,658$99,588
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lauren FergusonCEOFT$75,642$75,642

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$301,654
Program Service Revenue
$56,217
Investment Income
$4,265
Other Revenue
$0
All Other Contributions
$301,654
Change in Net Assets
$-33,038

Audited Revenue Reconciliation

Revenue per Audited Statements
$362,136
Total Revenue per Audited Statements
$362,136
Total Revenue per Form 990
$362,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$306,642
Other Expenses$88,532
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$261,862--$261,862
Other Employee Benefits$44,780--$44,780
All Other Expenses$12,990$723-$13,713
Other Expenses$7,500$7,710-$7,500
Depreciation Depletion$3,695$1,465-$5,160
Office Expenses-$1,181-$1,181
Total Functional Expenses$384,095$11,079$0$395,174

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$395,174
Total Expenses per Audited Statements$395,174
Total Expenses per Form 990$395,174
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 committee 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
Debbie Heard
Title
CEO
Phone
2563505585
Signed
2018-08-10

Organization Details

Principal Officer
Debbie Heard
Formed
2012
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
5
Employees
14

Preparer

Firm
Wear Howell Strickland Quinn &lawllc
Address
1323 STRATFORD RD SE, DECATUR, AL 35601-6029
Preparer
Steven 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/ExplanationTxt1THE CONTROLLER, EXECUTIVE DIRECTOR AND FINANCE COMMITTEE REVIEW THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011079
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0384095
IRS990/TotalFunctionalExpensesGrp/TotalAmt0395174
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt0384095
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE HEARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02563505585
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PALLIATIVE CARE PARTNERS INC
ReturnHeader/Filer/BusinessNameControlTxt0PALL
ReturnHeader/Filer/EIN0455053997
ReturnHeader/Filer/PhoneNum02563505585
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.27.151.146
ReturnHeader/FilingSecurityInformation/IPDt02018-09-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm006:47:52
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/PreparationDt02018-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN R STRICKLAND
ReturnHeader/ReturnTs02018-09-11T06:47:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,727
Liabilities
$1,619
Net assets
$116,108
Revenue
$362,136
Expenses
$395,174
Net income
-$33,038
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
2017Detailed filing. Detailed filing data is available for this year.$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