Civic Intelligence

Good Shepherd Homecare & Hospice Inc.

990 • Fiscal year 2021 • EIN 48-0877419

Oct 01, 2020 to Sep 30, 2021 • Filed on Jun 23, 2022

3801 Vanesta DrManhattan, KS 66503

(785) 537-0688

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.91x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.14x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

47th percentile

11%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$82,399

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

5th percentile

-17%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-3.4%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$340,583

Down $69,131 (-17%) from 2019

Net Assets

Up

$29,808

Up $197,857 (+118%) from 2019

Liabilities

Down

$310,775

Down $266,988 (-46%) from 2019

Revenue

Down

$2,246,542

Down $289,626 (-11%) from 2019

Expenses

Down

$1,996,874

Down $370,683 (-16%) from 2019

Net Income

Up

$249,668

Up $81,057 (+48%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200K-$400KAssets 2010: $379,907Liabilities 2010: $477,521Net Assets 2010: -$97,6142010Assets 2012: $269,083Liabilities 2012: $145,935Net Assets 2012: $123,1482012Assets 2013: $266,577Liabilities 2013: $125,527Net Assets 2013: $141,0502013Assets 2014: $331,238Liabilities 2014: $174,101Net Assets 2014: $157,1372014Assets 2015: $413,261Liabilities 2015: $424,237Net Assets 2015: -$10,9762015Assets 2016: $376,417Liabilities 2016: $311,374Net Assets 2016: $65,0432016Assets 2017: $361,906Liabilities 2017: $516,289Net Assets 2017: -$154,3832017Assets 2018: $364,984Liabilities 2018: $577,143Net Assets 2018: -$212,1592018Assets 2019: $409,714Liabilities 2019: $577,763Net Assets 2019: -$168,0492019Assets 2021: $340,583Liabilities 2021: $310,775Net Assets 2021: $29,8082021Assets 2022: $396,447Liabilities 2022: $236,589Net Assets 2022: $159,8582022Assets 2023: $315,099Liabilities 2023: $212,141Net Assets 2023: $102,9582023Assets 2024: $439,715Liabilities 2024: $249,190Net Assets 2024: $190,5252024Assets 2025: $393,224Liabilities 2025: $201,514Net Assets 2025: $191,7102025

Highlighted filing

2021

Assets$340,583
Liabilities$310,775
Net Assets$29,808

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,558,2882010Expenses 2012: $1,853,3502012Expenses 2013: $1,842,7542013Revenue 2014: $1,841,153Expenses 2014: $1,825,066Net Income 2014: $16,0872014Revenue 2015: $1,880,367Expenses 2015: $2,048,480Net Income 2015: -$168,1132015Revenue 2016: $2,073,524Expenses 2016: $2,189,508Net Income 2016: -$115,9842016Revenue 2017: $2,043,625Expenses 2017: $2,263,051Net Income 2017: -$219,4262017Revenue 2018: $2,288,993Expenses 2018: $2,308,502Net Income 2018: -$19,5092018Revenue 2019: $2,536,168Expenses 2019: $2,367,557Net Income 2019: $168,6112019Revenue 2021: $2,246,542Expenses 2021: $1,996,874Net Income 2021: $249,6682021Revenue 2022: $2,195,130Expenses 2022: $2,065,080Net Income 2022: $130,0502022Revenue 2023: $2,014,608Expenses 2023: $2,071,508Net Income 2023: -$56,9002023Revenue 2024: $2,149,418Expenses 2024: $2,061,857Net Income 2024: $87,5612024Revenue 2025: $2,046,855Expenses 2025: $2,045,674Net Income 2025: $1,1812025

Highlighted filing

2021

Revenue$2,246,542
Expenses$1,996,874
Net Income$249,668
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jun 23, 2022
Return Version
2020v4.2
Gross Receipts
$2,246,542
Mission and Program Overview

Mission

To honor every moment in life

To enable clients to live at home, while preserving dignity, independence and self-determination.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$264,327$285,084▲ $20,757
Cash and Non-Interest-Bearing Accounts$94,259$15,830▼ $78,429
Prepaid Expenses and Deferred Charges$31,176$14,493▼ $16,683
Land, Buildings, and Equipment, Net$8,327$12,954▲ $4,627
Total Assets$410,311$340,583▼ $69,728
Other Assets Total$12,222$12,222→ $0
Liabilities
Accounts Payable and Accrued Expenses$141,102$189,075▲ $47,973
Unsecured Notes Loans Payable$125,750$0▼ $125,750
Mortgage Notes Payable Secured by Investment Property$311,856$103,700▼ $208,156
Deferred Revenue$18,000$18,000→ $0
Total Liabilities$596,708$310,775▼ $285,933
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-186,397$29,808▲ $216,205
Total Net Assets Fund Balance$-186,397$29,808▲ $216,205
Total Liabilities and Net Assets / Fund Balance$410,311$340,583▼ $69,728

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,954$157,447$170,401
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christina NolteExecutive DirectorFT$78,106$4,293$82,399

Board Members and Trustees

NameTitle
Kevin IngramChair
Scott EmleyVice Chair
Andy EllisBoard Member
Beverly FultonBoard Member
Brad RobertsBoard Member
Dan CrouchBoard Member
Devin WendtBoard Member
Laki EvangelidisBoard Member
Marilyn FoxBoard Member
Neil HortonBoard Member
Todd ChybaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$645,513
Program Service Revenue
$1,600,049
Investment Income
$59
Other Revenue
$921
All Other Contributions
$38,911
Change in Net Assets
$249,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,461,524
Other Expenses$446,698
Grants and Similar Amounts Paid$88,652
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$972,817$134,909-$1,107,726
Other Employee Benefits$136,014$49,217-$185,231
Payroll Taxes$79,173$11,288-$90,461
Occupancy$51,109$38,501-$89,610
Grants to Domestic Individuals$88,652--$88,652
Current Officers, Directors, Trustees, and Key Employees-$78,106-$78,106
Office Expenses$42,179$33,481-$75,660
Information Technology$849$53,150-$53,999
Fees for Services Other$14,986$23,135-$38,121
Fees for Services Accounting-$17,175-$17,175
Insurance-$15,161-$15,161
Interest-$6,657-$6,657
Advertising-$4,008-$4,008
Depreciation Depletion$2,768$366-$3,134
Other Expenses$937$564-$937
Total Functional Expenses$1,531,156$465,718$0$1,996,874
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
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 11B

A draft of the 990 is presented to the board for review and approval prior to filing the 990 electronically.

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

The employees are required to tell the executive director if a potential conflict could exist and this is communicated through the policy.

Form 990, Part VI, Section B, Line 15

The wages of officers, key employees and top management are determined, supported and approved directly by the board of directors. Any changes must also be approved by the board.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy and financial statements are available to the public upon request at the main location.

Filing and Contact Details

Filer

Filer Name
Good Shepherd Homecare & Hospice Inc
EIN
48-0877419
Phone
7855370688
Address
3801 VANESTA DR, MANHATTAN, KS 66503

Signing Officer

Name
Christina Nolte
Title
Executive Director
Phone
7855370688
Signed
2022-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Nolte
Formed
1992
Legal Domicile
Ks
Voting Board Members
11
Independent Board Members
11
Employees
86
Volunteers
92

Preparer

Firm
Varney & Associates Cpas LLC
Address
1501 POYNTZ AVENUE, MANHATTAN, KS 66502-6092
Preparer
April G Swartz
Phone
7855372202
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

BAD DEBT EXPENSE -2,664.

Form 990 Part XI Line 2C

The board of directors is responsible for the selection and oversight of the independent auditor.

Financial Statement Notes

PART X, LINE 2:

The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. For each of the years ended september 30, 2021 and 2020, the organization did not recognize any interest or penalties associated with tax matters. The foundation's federal exempt organization returns (form 990) are subject to examination by the irs, generally for three years after they are filed. No taxing authorities have commenced income tax examinations for open years as of the reporting date.

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IRS990/OtherAssetsTotalGrp/EOYAmt012222
IRS990/OtherChangesInNetAssetsAmt0-2664
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049217
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0136014
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0185231
IRS990/OtherExpensesGrp/Desc0MEDICAL EQUIPMENT AND S
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES-PROGSERV
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0564
IRS990/OtherExpensesGrp/ProgramServicesAmt0141672
IRS990/OtherExpensesGrp/ProgramServicesAmt1937
IRS990/OtherExpensesGrp/TotalAmt0142236
IRS990/OtherExpensesGrp/TotalAmt1937
IRS990/OtherRevenueTotalAmt0921
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0134909
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0972817
IRS990/OtherSalariesAndWagesGrp/TotalAmt01107726
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011288
IRS990/PayrollTaxesGrp/ProgramServicesAmt079173
IRS990/PayrollTaxesGrp/TotalAmt090461
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031176
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014493
IRS990/PrincipalOfficerNm0CHRISTINA NOLTE
IRS990/PriorPeriodAdjustmentsAmt0-30799
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/BusinessCd2621610
IRS990/ProgramServiceRevenueGrp/BusinessCd3621610
IRS990/ProgramServiceRevenueGrp/BusinessCd4621610
IRS990/ProgramServiceRevenueGrp/Desc0HOSPICE DIRECT
IRS990/ProgramServiceRevenueGrp/Desc1HOSPICE FACILITY
IRS990/ProgramServiceRevenueGrp/Desc2HEALTH CARE ATTENDANT
IRS990/ProgramServiceRevenueGrp/Desc3HOME HEALTH DIRECT
IRS990/ProgramServiceRevenueGrp/Desc4CASE MANAGEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0839044
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1452244
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2219906
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt371315
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt417540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0839044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1452244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2219906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt371315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt417540
IRS990/ProgSrvcAccomActy2Grp/Desc0HOME CARE SERVICES ARE PROVIDED TO CLIENTS WHO REQUIRE ASSISTANCE WITH ACTIVITIES OF DAILY LIVING. THE SERVICES PROVIDED ARE NON-MEDICAL IN-HOME SERVICES WHICH INCLUDE MEAL PREPARATION, HOUSEKEEPING, LAUNDRY, DRESSING, ETC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0366954
IRS990/ProgSrvcAccomActy2Grp/GrantAmt05008
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0219906
IRS990/ProgSrvcAccomActy3Grp/Desc0HOME HEALTH SERVICES ARE PROVIDED TO CLIENTS WHO HAVE A QUALIFYING SKILLED MEDICAL NEED AND A PHYSICIAN'S ORDER FOR SERVICES. CLIENTS NEEDING THIS SERVICE ARE HOMEBOUND AND HAVE A NEED FOR A SKILLED NURSE, PHYSICAL THERAPIST, OCCUPATIONAL THERAPIST AND OR SPEECH THERAPIST.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt067466
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt071315
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES SUCH AS CARE COORDINATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt09935
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt017540
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0427058
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0228182
IRS990/PYInvestmentIncomeAmt0161
IRS990/PYOtherExpensesAmt0502080
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01899325
IRS990/PYRevenuesLessExpensesAmt070673
IRS990/PYSalariesCompEmpBnftPaidAmt01525609
IRS990/PYTotalExpensesAmt02255871
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02326544
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0249668
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0200000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01291288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0645513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0427058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0442903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0782243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0381610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02679327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0531
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08699151
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt02679327
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0645513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0427058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0442903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0782243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0381610
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02679327
IRS990ScheduleA/TotalSupportAmt02679858
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt012222
IRS990ScheduleD/EquipmentGrp/BookValueAmt012954
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0157447
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0170401
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. FOR EACH OF THE YEARS ENDED SEPTEMBER 30, 2021 AND 2020, THE ORGANIZATION DID NOT RECOGNIZE ANY INTEREST OR PENALTIES ASSOCIATED WITH TAX MATTERS. THE FOUNDATION'S FEDERAL EXEMPT ORGANIZATION RETURNS (FORM 990) ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. NO TAXING AUTHORITIES HAVE COMMENCED INCOME TAX EXAMINATIONS FOR OPEN YEARS AS OF THE REPORTING DATE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012954
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CHARITY CARE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt088652
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0HOSPICE AND HEALTH CARE ATTENDANT SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt039
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST OF SERVICES PROVIDED
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FOR THE CHARITY CARE PROVIDED BY THE ORGANIZATION, IT IS TRACKED BASED ON PROGRAM AND PAYER SOURCE. ANY CHARITY CARE PROVIDED UNDER THE HOME CARE PROGRAM IS DOCUMENTED THROUGH A REFERRAL FROM THE NORTH CENTRAL FLINT HILLS AREA AGENCY ON AGING, WHICH DOCUMENTS THE GRANT AMOUNTS (OLDER AMERICANS ACT AND SENIOR CARE ACT) THAT WILL PAY FOR A CLIENT'S CARE. THE DIFFERENCE BETWEEN THAT GRANT AMOUNT AND THE 100% SELF PAY COST OF THE PROGRAM DETERMINES EACH CLIENT'S CHARITABLE CARE AMOUNT. FOR THE HOSPICE PROGRAM, CHARITABLE CARE INFORMATION IS TRACKED IN THE PAYERS AND NEGOTIATED RATES SCREEN OF NETSMART (EMR). ANY CLIENT WHO RECEIVES CHARITABLE CARE UNDER THE HOSPICE PROGRAM COMPLETES THE SELF PAY SLIDING FEE SCALE APPLICATION. THIS DATA IS REFLECTED IN THE NEGOTIATED RATES SCREEN AND A HARD COPY OF THE APPLICATION IS PLACED IN THE CLIENT'S MEDICAL CHART. THE DIFFERENCE BETWEEN THE SLIDING FEE SCALE AMOUNT AND THE 100% SELF PAY COST OF OUR PROGRAM DETERMINES EACH CLIENT'S CHARITABLE CARE AMOUNT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE 990 IS PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING THE 990 ELECTRONICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EMPLOYEES ARE REQUIRED TO TELL THE EXECUTIVE DIRECTOR IF A POTENTIAL CONFLICT COULD EXIST AND THIS IS COMMUNICATED THROUGH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE WAGES OF OFFICERS, KEY EMPLOYEES AND TOP MANAGEMENT ARE DETERMINED, SUPPORTED AND APPROVED DIRECTLY BY THE BOARD OF DIRECTORS. ANY CHANGES MUST ALSO BE APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE MAIN LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BAD DEBT EXPENSE -2,664.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE SELECTION AND OVERSIGHT OF THE INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART XI LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HOMECARE & HOSPICE FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0481182638
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.39$0.20$0.19$2.05$2.05$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.25$0.19$2.15$2.06$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.21$0.10$2.01$2.07$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.24$0.16$2.20$2.07$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.31$0.03$2.25$2.00$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.58$0.17$2.54$2.37$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.58$0.21$2.29$2.31$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.52$0.15$2.04$2.26$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.31$0.07$2.07$2.19$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.42$0.01$1.88$2.05$0.17
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.17$0.16$1.84$1.83$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.13$0.14$1.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.15$0.12$1.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.48$0.10$1.56
Peer Organizations

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