Civic Intelligence

Hospice Home of Johnson County

EIN 46-2471547 • 501(c)3 • Iowa City, IA

Profile

The organization is organized for the purpose of purchasing or constructing, and operating a hospice home in johnson county, iowa.

PO Box 3338Iowa City, IA 52244

www.hospicehomejc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.22x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.17x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

54th percentile

6.2%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

31%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$776,942

Up $85,233 (+12%) from 2023

Liabilities

Up

$174,208

Up $18,466 (+12%) from 2023

Net Assets

Up

$602,734

Up $66,767 (+12%) from 2023

Revenue

Up

$1,039,075

Up $247,301 (+31%) from 2023

Expenses

Up

$975,067

Up $108,122 (+12%) from 2023

Net Income

Up

$64,008

Up $139,179 (+185%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2013: $1Liabilities 2013: $02013Assets 2014: $1Liabilities 2014: $02014Assets 2015: $125,940Net Assets 2015: $125,9402015Assets 2016: $607,385Liabilities 2016: $359,764Net Assets 2016: $247,6212016Assets 2017: $518,804Liabilities 2017: $325,228Net Assets 2017: $193,5762017Assets 2018: $506,839Liabilities 2018: $328,214Net Assets 2018: $178,6252018Assets 2019: $516,746Liabilities 2019: $336,888Net Assets 2019: $179,8582019Assets 2020: $543,035Liabilities 2020: $293,654Net Assets 2020: $249,3812020Assets 2021: $544,466Liabilities 2021: $313,898Net Assets 2021: $230,5682021Assets 2022: $880,257Liabilities 2022: $269,575Net Assets 2022: $610,6822022Assets 2023: $691,709Liabilities 2023: $155,742Net Assets 2023: $535,9672023Assets 2024: $776,942Liabilities 2024: $174,208Net Assets 2024: $602,7342024

Highlighted filing

2024

Assets$776,942
Liabilities$174,208
Net Assets$602,734

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $126,790Expenses 2015: $850Net Income 2015: $125,9402015Revenue 2016: $162,516Expenses 2016: $40,835Net Income 2016: $121,6812016Revenue 2017: $321,061Expenses 2017: $375,106Net Income 2017: -$54,0452017Revenue 2018: $526,643Expenses 2018: $542,666Net Income 2018: -$16,0232018Revenue 2019: $541,464Expenses 2019: $540,421Net Income 2019: $1,0432019Revenue 2020: $670,683Expenses 2020: $600,920Net Income 2020: $69,7632020Revenue 2021: $655,791Expenses 2021: $677,493Net Income 2021: -$21,7022021Revenue 2022: $1,140,387Expenses 2022: $756,831Net Income 2022: $383,5562022Revenue 2023: $791,774Expenses 2023: $866,945Net Income 2023: -$75,1712023Revenue 2024: $1,039,075Expenses 2024: $975,067Net Income 2024: $64,0082024

Highlighted filing

2024

Revenue$1,039,075
Expenses$975,067
Net Income$64,008

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.17$0.60$1.04$0.98$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.16$0.54$0.79$0.87$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.27$0.61$1.14$0.76$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.31$0.23$0.66$0.68$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.29$0.25$0.67$0.60$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.34$0.18$0.54$0.54$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.33$0.18$0.53$0.54$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.33$0.19$0.32$0.38$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.36$0.25$0.16$0.04$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.13$0.00$0.13
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 27, 2023
Return Version
2021v4.0
Gross Receipts
$1,140,387
Mission and Program Overview

Mission

The organization is organized for the purpose of purchasing or constructing, and operating a hospice home in johnson county, iowa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$463,037$460,621▼ $2,416
Cash and Non-Interest-Bearing Accounts$62,338$392,254▲ $329,916
Savings and Temporary Cash Investments$3,504$13,511▲ $10,007
Total Assets$544,466$880,257▲ $335,791
Other Assets Total$15,587$13,871▼ $1,716
Liabilities
Mortgage Notes Payable Secured by Investment Property$281,033$266,185▼ $14,848
Other Liabilities$31,233--
Accounts Payable and Accrued Expenses$1,632$3,390▲ $1,758
Total Liabilities$313,898$269,575▼ $44,323
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$230,568$610,682▲ $380,114
Total Net Assets Fund Balance$230,568$610,682▲ $380,114
Total Liabilities and Net Assets / Fund Balance$544,466$880,257▲ $335,791

Asset Categories

AssetBook ValueDepreciationBasis
Land$66,000-$66,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Paula MccuePresident
Barb MagalhaesDirector
Christa PayneDirector
Kolbi JamisonDirector
Monica HayesDirector
Tom CasavantDirector
Tom VaughnDirector
Karen CasavantSecretary
DAN O'NEILTreasurer
Tyler BirdVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$451,078
Program Service Revenue
$446,615
Investment Income
$1,017
Other Revenue
$241,677
All Other Contributions
$451,078
Change in Net Assets
$383,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$637,340
Salaries, Compensation, and Employee Benefits$119,491
Total Fundraising Expense$83,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,000--$111,000
Fees for Services Other--$77,985$77,985
Occupancy$21,044--$21,044
Depreciation Depletion$14,678--$14,678
Interest$11,130--$11,130
All Other Expenses$9,307$1,010-$10,317
Payroll Taxes$8,491--$8,491
Insurance$8,091--$8,091
Other Expenses$5,409-$5,286$5,286
Fees for Services Accounting-$2,780-$2,780
Office Expenses-$2,067-$2,067
Conferences and Meetings-$1,500-$1,500
Fees for Service Investment Mgmnt Fees-$249-$249
Total Functional Expenses$665,954$7,606$83,271$756,831
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
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Karen casavant tom casavant secretary director married

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

A draft copy of form 990/990-ez is provided to the board of directors for review. If any changes are needed, the board contacts the preparer and all changes are made. A final copy is then prepared and submitted to the president and treasurer for final review, and if satisfactory for filing, form 8879-eo is returned to the preparer and the return is electronically filed.

Form 990, Page 6, Part VI, Line 12C

In the event that an actual or perceived conflict of interest arises, the interested person must disclose the nature of the financial interest or conflict of interest to the board of directors. All facts and related information may be discussed by the board of directors and the interested person. If the interested person is a member of the board of directors, he/she will be temporarily removed from the board until the conflict of interest or financial interst has been resolved and voted upon by the remaining board members.

Form 990, Page 6, Part VI, Line 19

The organization's form 990 tax filings and organizational documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Hospice Home of Johnson County
EIN
46-2471547
Phone
3194991882
Address
PO BOX 3338, IOWA CITY, IA 52244

Signing Officer

Name
Paula Mccue
Title
President
Phone
3194991882
Signed
2023-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Mccue
Formed
2013
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
8
Employees
4
Volunteers
50

Preparer

Firm
Winkel Parker & Foster CPA Pc
Address
519 KIRKWOOD AVE, IOWA CITY, IA 52240
Preparer
Lavern R Vauble CPA
Phone
3193510231
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Holiday lights expenses 0 0 77,985 total 0 0 77,985

Raw XML Appendix385 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.

Path#Value
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IRS990/PrincipalOfficerNm0PAULA MCCUE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0HOSPICE SERVICES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0446615
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IRS990/PYContributionsGrantsAmt0207736
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IRS990/PYInvestmentIncomeAmt0680
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IRS990/PYRevenuesLessExpensesAmt0-21702
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IRS990/PYTotalExpensesAmt0677493
IRS990/PYTotalRevenueAmt0655791
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt03504
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013511
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0207736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0289923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0277237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0246037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01472011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0327
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02195
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02059152
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IRS990ScheduleA/PublicSupportCY170Pct00.98460
IRS990ScheduleA/PublicSupportPY170Pct00.96580
IRS990ScheduleA/PublicSupportTotal170Amt01451495
IRS990ScheduleA/SubstantialContributorsTotAmt020516
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01472011
IRS990ScheduleA/TotalSupportAmt01474206
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IRS990ScheduleD/LandGrp/BookValueAmt066000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt066000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt066000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KAREN CASAVANT TOM CASAVANT SECRETARY DIRECTOR MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF FORM 990/990-EZ IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW. IF ANY CHANGES ARE NEEDED, THE BOARD CONTACTS THE PREPARER AND ALL CHANGES ARE MADE. A FINAL COPY IS THEN PREPARED AND SUBMITTED TO THE PRESIDENT AND TREASURER FOR FINAL REVIEW, AND IF SATISFACTORY FOR FILING, FORM 8879-EO IS RETURNED TO THE PREPARER AND THE RETURN IS ELECTRONICALLY FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN THE EVENT THAT AN ACTUAL OR PERCEIVED CONFLICT OF INTEREST ARISES, THE INTERESTED PERSON MUST DISCLOSE THE NATURE OF THE FINANCIAL INTEREST OR CONFLICT OF INTEREST TO THE BOARD OF DIRECTORS. ALL FACTS AND RELATED INFORMATION MAY BE DISCUSSED BY THE BOARD OF DIRECTORS AND THE INTERESTED PERSON. IF THE INTERESTED PERSON IS A MEMBER OF THE BOARD OF DIRECTORS, HE/SHE WILL BE TEMPORARILY REMOVED FROM THE BOARD UNTIL THE CONFLICT OF INTEREST OR FINANCIAL INTERST HAS BEEN RESOLVED AND VOTED UPON BY THE REMAINING BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FORM 990 TAX FILINGS AND ORGANIZATIONAL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HOLIDAY LIGHTS EXPENSES 0 0 77,985 TOTAL 0 0 77,985
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0880257
IRS990/TotalAssetsGrp/BOYAmt0544466
IRS990/TotalAssetsGrp/EOYAmt0880257
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0451078
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt083271
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07606
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0665954
IRS990/TotalFunctionalExpensesGrp/TotalAmt0756831
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0313898
IRS990/TotalLiabilitiesEOYAmt0269575
IRS990/TotalLiabilitiesGrp/BOYAmt0313898
IRS990/TotalLiabilitiesGrp/EOYAmt0269575
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0230568
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0610682
IRS990/TotalProgramServiceExpensesAmt0665954
IRS990/TotalProgramServiceRevenueAmt0446615
IRS990/TotalRevenueGrp/ExclusionAmt01017
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0688292
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01140387
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0544466
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0880257
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01229 GOLDENROD DR
IRS990/USAddress/CityNm0IOWA CITY
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052246
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.HOSPICEHOMEJC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA MCCUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03194991882
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOSPICE HOME OF JOHNSON COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0HOSP
ReturnHeader/Filer/EIN0462471547
ReturnHeader/Filer/PhoneNum03194991882
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3338
ReturnHeader/Filer/USAddress/CityNm0IOWA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052244
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270402452
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WINKEL PARKER & FOSTER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0519 KIRKWOOD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IOWA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052240
ReturnHeader/PreparerPersonGrp/PhoneNum03193510231
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAVERN R VAUBLE CPA
ReturnHeader/ReturnTs02023-01-31T12:11:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAULA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCUE
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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