Civic Intelligence

Hospice Charitable Properties Inc

990 • Fiscal year 2016 • EIN 46-1574818

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 10, 2017

Organization ProfileN/A
2490 W Shaw Suite 101Fresno, CA 93711

(559) 317-6026

Siviq Scores

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

Liabilities / Assets

95th percentile

1.14x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

96th percentile

100%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$176,011

Higher top officer pay than 76% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Asset Growth

73rd percentile

3.0%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

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

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$3,775,652

Up $111,578 (+3.0%) from 2015

Net Assets

Down

-$547,394

Down $266,145 (-95%) from 2015

Liabilities

Up

$4,323,046

Up $377,723 (+9.6%) from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Down

-$266,145

Down $146,542 (-123%) from 2015

Expenses

Flat

$0

Flat from 2015

Net Income

Down

-$266,145

Down $146,542 (-123%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2015: $3,664,074Liabilities 2015: $3,945,323Net Assets 2015: -$281,2492015Assets 2016: $3,775,652Liabilities 2016: $4,323,046Net Assets 2016: -$547,3942016Assets 2017: $4,305,616Liabilities 2017: $4,503,412Net Assets 2017: -$197,7962017Assets 2018: $4,377,733Liabilities 2018: $4,819,331Net Assets 2018: -$441,5982018Assets 2021: $4,892,825Liabilities 2021: $5,988,963Net Assets 2021: -$1,096,1382021Assets 2022: $4,808,540Liabilities 2022: $6,191,865Net Assets 2022: -$1,383,3252022Assets 2024: $4,510,144Liabilities 2024: $3,604,486Net Assets 2024: $905,6582024

Highlighted filing

2016

Assets$3,775,652
Liabilities$4,323,046
Net Assets-$547,394
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KRevenue 2015: -$119,603Expenses 2015: $0Net Income 2015: -$119,6032015Revenue 2016: -$266,145Expenses 2016: $0Net Income 2016: -$266,1452016Revenue 2017: $349,598Expenses 2017: $0Net Income 2017: $349,5982017Revenue 2018: -$243,802Expenses 2018: $0Net Income 2018: -$243,8022018Revenue 2021: -$253,655Expenses 2021: $0Net Income 2021: -$253,6552021Revenue 2022: -$287,187Expenses 2022: $0Net Income 2022: -$287,1872022Revenue 2024: -$101,258Expenses 2024: $0Net Income 2024: -$101,2582024

Highlighted filing

2016

Revenue-$266,145
Expenses$0
Net Income-$266,145
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$189,918
Mission and Program Overview

Mission

To support hinds hospice program services

THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO HOLD TITLE TO PROPERTY, COLLECTING INCOME THEREFROM AND TURNING OVER THE NET INCOME TO HINDS HOSPICE, A CALIFORNIA NON-PROFIT PUBLIC BENEFIT CORPORATION, WHICH IS ITS IRC 501(a) TAX-EXEMPT PARENT ORGANIZATION, AS CONTEMPLATED BY IRC 501(c)(2).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,619,694$3,754,043▲ $134,349
Accounts Receivable$22,149$0▼ $22,149
Cash and Non-Interest-Bearing Accounts$3,359$5,624▲ $2,265
Prepaid Expenses and Deferred Charges$2,887$0▼ $2,887
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,664,074$3,775,652▲ $111,578
Other Assets Total$15,985$15,985→ $0
Liabilities
Other Liabilities$1,603,392$2,172,296▲ $568,904
Mortgage Notes Payable Secured by Investment Property$2,292,173$2,114,674▼ $177,499
Accounts Payable and Accrued Expenses$49,758$36,076▼ $13,682
Total Liabilities$3,945,323$4,323,046▲ $377,723
Net Assets / Fund Balance
Unrestricted Net Assets$-281,249$-547,394▼ $266,145
Total Net Assets Fund Balance$-281,249$-547,394▼ $266,145
Total Liabilities and Net Assets / Fund Balance$3,664,074$3,775,652▲ $111,578

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,983,284$280,007$3,263,291
Land$770,759-$770,759
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
David HoldenChairman
Chris SailvaBoard Member
Amy Tobin RnCEO
Michael KosareffCFO
Pam PytlakCompliance Offi
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-266,145
Change in Net Assets
$-266,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
payable to related party$2,172,292
Rounding$4
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The return is available to board members prior to filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board of directors sign conflict of interest disclosure annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents available for inspection and review upon request.”

Filing and Contact Details

Filer

Filer Name
Hospice Charitable Properties Inc
EIN
46-1574818
Phone
5593176026
Address
2490 W Shaw Suite 101, Fresno, CA 93711

Signing Officer

Name
Amy Tobin RN
Title
CEO
Signed
2017-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Tobin Rn
Formed
2012
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
1
Employees
0

Preparer

Firm
Price Paige and Company
Address
677 Scott Avenue, Clovis, CA 93612
Preparer
Fausto Hinojosa CPA CFE
Phone
5592999540
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has qualified as a non-profit organization and has been granted tax-exempt status pursuant to Internal Revenue Code Section 501(c)(2).Generally accepted accounting principles provides accounting and disclosures guidance about positions taken by an entity in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Organizations returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS SIGN CONFLICT OF INTEREST DISCLOSURE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE FOR INSPECTION AND REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CARE OF TERMINALLY ILL PATIENTS
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02490 W SHAW AVENUE 101
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0263796
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt12172296
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL AMOUNTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HINDS HOSPICE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1HINDS HOSPICE
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalGrossUBIAmt0-266145
IRS990/TotalLiabilitiesBOYAmt03945323
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IRS990/TotalLiabilitiesGrp/BOYAmt03945323
IRS990/TotalLiabilitiesGrp/EOYAmt04323046
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-547394
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-266145
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-266145
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IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Amy Tobin RN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hospice Charitable Properties Inc
ReturnHeader/Filer/BusinessNameControlTxt0HOSP
ReturnHeader/Filer/EIN0461574818
ReturnHeader/Filer/PhoneNum05593176026
ReturnHeader/Filer/USAddress/AddressLine1Txt02490 W Shaw Suite 101
ReturnHeader/Filer/USAddress/CityNm0Fresno
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093711
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Price Paige and Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0677 Scott Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clovis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093612
ReturnHeader/PreparerPersonGrp/PhoneNum05592999540
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Fausto Hinojosa CPA CFE
ReturnHeader/ReturnTs02017-02-10T16:17:43-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,775,652
Liabilities
$4,323,046
Net assets
-$547,394
Revenue
-$266,145
Expenses
$0
Net income
-$266,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$3.60$0.91$0.10$0.00$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$6.19$1.38$0.29$0.00$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$5.99$1.10$0.25$0.00$0.25
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$4.82$0.44$0.24$0.00$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$4.50$0.20$0.35$0.00$0.35
2016Detailed filing. Detailed filing data is available for this year.$3.78$4.32$0.55$0.27$0.00$0.27
2015Detailed filing. Detailed filing data is available for this year.$3.66$3.95$0.28$0.12$0.00$0.12