Civic Intelligence

Ohio'S Hospice Inc

990 • Fiscal year 2015 • EIN 46-3215586

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

324 Wilmington AveDayton, OH 45420

(937) 256-4490

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

41st percentile

1.0%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

88th percentile

$440,474

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

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

Annualized from 2014 to 2015

Assets

Flat

$196,059

Flat from 2015

Net Assets

Flat

$196,059

Flat from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Flat

$19,801,985

Flat from 2015

Expenses

Flat

$19,605,926

Flat from 2015

Net Income

Flat

$196,059

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0-$20MAssets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $0Liabilities 2014: $91,657Net Assets 2014: -$91,6572014Assets 2015: $196,059Liabilities 2015: $0Net Assets 2015: $196,0592015Assets 2015: $196,059Liabilities 2015: $0Net Assets 2015: $196,0592015Assets 2016: $72,239,824Liabilities 2016: $1,055,156Net Assets 2016: $71,184,6682016Assets 2017: $6,180,512Liabilities 2017: $5,785,097Net Assets 2017: $395,4152017Assets 2018: $17,877,181Liabilities 2018: $17,406,375Net Assets 2018: $470,8062018Assets 2019: $22,503,672Liabilities 2019: $21,947,107Net Assets 2019: $556,5652019Assets 2020: $28,196,293Liabilities 2020: $27,551,725Net Assets 2020: $644,5682020Assets 2021: $39,691,448Liabilities 2021: $40,339,333Net Assets 2021: -$647,8852021Assets 2022: $29,824,665Liabilities 2022: $30,446,829Net Assets 2022: -$622,1642022Assets 2023: $27,019,776Liabilities 2023: $29,026,397Net Assets 2023: -$2,006,6212023Assets 2024: $27,372,100Liabilities 2024: $29,407,365Net Assets 2024: -$2,035,2652024

Highlighted filing

2015

Assets$196,059
Liabilities$0
Net Assets$196,059

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $91,657Net Income 2014: -$91,6572014Revenue 2015: $19,801,985Expenses 2015: $19,605,926Net Income 2015: $196,0592015Revenue 2015: $19,801,985Expenses 2015: $19,605,926Net Income 2015: $196,0592015Revenue 2016: $17,108,512Expenses 2016: $16,939,121Net Income 2016: $169,3912016Revenue 2017: $9,750,940Expenses 2017: $9,720,964Net Income 2017: $29,9762017Revenue 2018: $8,991,017Expenses 2018: $8,915,626Net Income 2018: $75,3912018Revenue 2019: $8,682,946Expenses 2019: $8,597,187Net Income 2019: $85,7592019Revenue 2020: $14,771,793Expenses 2020: $14,680,891Net Income 2020: $90,9022020Revenue 2021: $16,234,303Expenses 2021: $17,529,655Net Income 2021: -$1,295,3522021Revenue 2022: $24,493,607Expenses 2022: $24,467,886Net Income 2022: $25,7212022Revenue 2023: $23,312,704Expenses 2023: $23,297,161Net Income 2023: $15,5432023Revenue 2024: $26,138,036Expenses 2024: $26,102,940Net Income 2024: $35,0962024

Highlighted filing

2015

Revenue$19,801,985
Expenses$19,605,926
Net Income$196,059
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$19,801,985
Mission and Program Overview

Mission

To support, benefit, and carry out the tax-exempt purposes of the hospice of dayton, incorporated and hospice of miami county, inc. And the tax-exempt purposes of other organizations that promote and provide hospice and palliative care programs.

Support the tax-exempt purposes of the hospice of dayton, inc. And hospice of miami county, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Assets Total$0$196,059▲ $196,059
Total Assets$0$196,059▲ $196,059
Liabilities
Other Liabilities$91,657$0▼ $91,657
Total Liabilities$91,657$0▼ $91,657
Net Assets / Fund Balance
Unrestricted Net Assets$-91,657$196,059▲ $287,716
Total Net Assets Fund Balance$-91,657$196,059▲ $287,716
Total Liabilities and Net Assets / Fund Balance$0$196,059▲ $196,059

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$196,059--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Greg TomanDirector/chair
Kent a AndersonDirector/president & CEO
Arthur R DisbrowDirector/vice Chair
Antoinette M SprinkelDirector
Dr Gary LeroyDirector
Thomas J HaganDirector
Pamela MorrisDirector (jan - Jul)
Charles Bane MdDirector (oct - Dec)
Lisa E HanauerDirector/secretary
Thomas MannDirector/treasurer
Jerry L DurstChief Financial Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$19,801,985
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$196,059

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,801,985
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$19,801,985
Total Revenue per Form 990
$19,801,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,455,859
Other Expenses$4,150,067
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,421,106$3,606,593-$10,027,699
Other Employee Benefits$2,643,470$270,920-$2,914,390
Payroll Taxes$2,466,739$47,031-$2,513,770
Fees for Services Other$39,846$750,934-$790,780
Office Expenses$223,079$317,951-$541,030
Information Technology$25,379$357,659-$383,038
Travel$143,932$200,447-$344,379
All Other Expenses$52,240$254,476-$306,716
Insurance-$268,536-$268,536
Fees for Services Legal-$207,416-$207,416
Other Expenses$45,689$137,584-$137,584
Interest-$133,502-$133,502
Advertising$488$129,396-$129,884
Fees for Services Accounting-$95,244-$95,244
Fees for Service Investment Mgmnt Fees-$91,743-$91,743
Occupancy-$86,212-$86,212
Total Functional Expenses$12,146,105$7,459,821$0$19,605,926

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,605,926
Total Expenses per Audited Statements$19,605,926
Total Expenses per Form 990$19,605,926
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The form 990 will be reviewed by the executive director and a copy provided to members of the governing body for their review before it is filed

Form 990, Part VI, Section B, Line 12C

The board of trustees annually reports on any activity that could give rise to potential conflicts of interest.

Form 990, Part VI, Section C, Line 19

Hospice of dayton, inc. Makes its governing documents, conflict of interest policy, and financial statements available to the public upon receipt of a written request for such information.

Filing and Contact Details

Filer

Filer Name
OHIO'S HOSPICE INC
EIN
46-3215586
Phone
9372564490
Address
324 WILMINGTON AVE, DAYTON, OH 45420

Signing Officer

Name
Kent a Anderson
Title
Director/president & CEO
Phone
9372564490
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kent a Anderson
Formed
2013
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Clark Schaefer Hackett & Co
Address
10100 INNOVATION DR SUITE 400, DAYTON, OH 45342
Preparer
Stephanie R Pyles CPA
Phone
9372260070
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization's finance committee that assumes responsibility for the oversight of the audit of its financial statements and selection of an independent account ant has not changed from prior years

Financial Statement Notes

PART X, LINE 2:

Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would fail to be sustained upon examination by the internal revenue service. As discussed above, the organization is exempt from federal income taxes and management believes the organization has not engaged in any activities that would disqualify it from tax-exempt status or incur a tax obligation for the year ended december 31, 2015. The organization believes their estimates are appropriate based on current facts and circumstances. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.

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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt078361
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-91657
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt091657
IRS990/PYTotalProfFndrsngExpnsAmt013296
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0196059
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019801985
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0310933339
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1311031277
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE HOSPICE OF DAYTON INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1HOSPICE OF MIAMI COUNTY INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt019605926
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0196059
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED ENTITY (HOSPICE OF MIAMI COUNTY 31-1031277)
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt019801985
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD FAIL TO BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. AS DISCUSSED ABOVE, THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES AND MANAGEMENT BELIEVES THE ORGANIZATION HAS NOT ENGAGED IN ANY ACTIVITIES THAT WOULD DISQUALIFY IT FROM TAX-EXEMPT STATUS OR INCUR A TAX OBLIGATION FOR THE YEAR ENDED DECEMBER 31, 2015. THE ORGANIZATION BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0196059
IRS990ScheduleD/TotalExpensesPerForm990Amt019605926
IRS990ScheduleD/TotalRevenuePerForm990Amt019801985
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt019801985
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt019605926
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0366989
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1159681
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt058000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt122969
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt015485
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt120321
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KENT A ANDERSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JERRY L DURST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR/PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0440474
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1202971
IRS990ScheduleJ/SeverancePaymentInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTIONS OF $18,000 EACH WERE MADE TO 457(B) DEFERRED COMPENSATION PLANS ON BEHALF OF K. ANDERSON, J. DURST, AND R. THOMSON. THE ORGANIZATION ALSO ACCRUED $40,000 UNDER AN UNFUNDED SUPPLEMENTAL RETIREMENT PLAN ON BEHALF OF K. ANDERSON. B. HUMFLEET RECEIVED A SEVERANCE BONUS OF $28,598.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINES 4A-B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND A COPY PROVIDED TO MEMBERS OF THE GOVERNING BODY FOR THEIR REVIEW BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF TRUSTEES ANNUALLY REPORTS ON ANY ACTIVITY THAT COULD GIVE RISE TO POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HOSPICE OF DAYTON, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON RECEIPT OF A WRITTEN REQUEST FOR SUCH INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FINANCE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNT ANT HAS NOT CHANGED FROM PRIOR YEARS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0OHIO'S HOSPICE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1OHIO'S HOSPICE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HOSPICE OF DAYTON INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1HOSPICE OF MIAMI COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0310933339
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1311031277
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE HOSPICE CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROVIDE HOSPICE CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.4$29.4$2.04$26.1$26.1$0.04
2023Summary only. Only limited summary data is available for this year.$27.0$29.0$2.01$23.3$23.3$0.02
2022Summary only. Only limited summary data is available for this year.$29.8$30.4$0.62$24.5$24.5$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.7$40.3$0.65$16.2$17.5$1.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.2$27.6$0.64$14.8$14.7$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.5$21.9$0.56$8.68$8.60$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$17.4$0.47$8.99$8.92$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.18$5.79$0.40$9.75$9.72$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.2$1.06$71.2$17.1$16.9$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$19.8$19.6$0.20
2015Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$19.8$19.6$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.09$0.09$0.00$0.09$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00