Civic Intelligence

Hospice Choice Inc.

990 • Fiscal year 2016 • EIN 54-1688215

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.hospicechoice.com

View Organization Page

PO Box 349Norton, VA 24273

(276) 679-7212

Siviq Scores

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

Liabilities / Assets

99th percentile

3.23x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.45x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

32nd percentile

-3.1%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$20,347

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

8th percentile

-24%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-8.5%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$86,828

Down $3,020 (-3.4%) from 2014

Net Assets

Down

-$193,891

Down $23,086 (-14%) from 2014

Liabilities

Up

$280,719

Up $20,066 (+7.7%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin32nd percentile

Revenue

Down

$621,919

Down $48,887 (-7.3%) from 2014

Expenses

Down

$641,286

Down $80,800 (-11%) from 2014

Net Income

Up

-$19,367

Up $31,913 (+62%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$400K$200K$0-$200KAssets 2011: $103,124Liabilities 2011: $211,298Net Assets 2011: -$108,1742011Assets 2013: $125,457Liabilities 2013: $244,982Net Assets 2013: -$119,5252013Assets 2014: $89,848Liabilities 2014: $260,653Net Assets 2014: -$170,8052014Assets 2016: $86,828Liabilities 2016: $280,719Net Assets 2016: -$193,8912016Assets 2020: $226,449Liabilities 2020: $218,174Net Assets 2020: $8,2752020Assets 2021: $258,502Liabilities 2021: $229,589Net Assets 2021: $28,9132021Assets 2022: $309,495Liabilities 2022: $252,622Net Assets 2022: $56,8732022Assets 2024: $98,506Liabilities 2024: $122,833Net Assets 2024: -$24,3272024

Highlighted filing

2016

Assets$86,828
Liabilities$280,719
Net Assets-$193,891
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $762,6882011Revenue 2013: $698,892Expenses 2013: $713,523Net Income 2013: -$14,6312013Revenue 2014: $670,806Expenses 2014: $722,086Net Income 2014: -$51,2802014Revenue 2016: $621,919Expenses 2016: $641,286Net Income 2016: -$19,3672016Revenue 2020: $685,939Expenses 2020: $649,251Net Income 2020: $36,6882020Revenue 2021: $681,423Expenses 2021: $660,785Net Income 2021: $20,6382021Revenue 2022: $679,891Expenses 2022: $651,931Net Income 2022: $27,9602022Revenue 2024: $646,197Expenses 2024: $678,574Net Income 2024: -$32,3772024

Highlighted filing

2016

Revenue$621,919
Expenses$641,286
Net Income-$19,367
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$621,919
Mission and Program Overview

Mission

Care for terminal patients

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$86,198$49,399▼ $36,799
Cash and Non-Interest-Bearing Accounts$8,353$19,062▲ $10,709
Land, Buildings, and Equipment, Net$10,187$8,849▼ $1,338
Prepaid Expenses and Deferred Charges$8,494$8,498▲ $4
Inventories for Sale or Use$1,020$1,020→ $0
Rtn Earn Endowment Incm Other Fnds$-174,524$-193,891▼ $19,367
Total Assets$114,252$86,828▼ $27,424
Liabilities
Unsecured Notes Loans Payable$172,530$145,060▼ $27,470
Accounts Payable and Accrued Expenses$72,293$95,520▲ $23,227
Other Liabilities$43,953$40,139▼ $3,814
Total Liabilities$288,776$280,719▼ $8,057
Net Assets / Fund Balance
Total Net Assets Fund Balance$-174,524$-193,891▼ $19,367
Total Liabilities and Net Assets / Fund Balance$114,252$86,828▼ $27,424

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,849$18,433$27,282
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sherry A AdamsCEOFT$20,347$20,347

Board Members and Trustees

NameTitle
Lu EllsworthChairman
French Moore JrVice Chairman
Ben F SergentTrustee
Nancy SmithTrustee
Phillip BatesTrustee
Rev Lee KiddTrustee
Kerry HaySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$8,023
Program Service Revenue
$608,663
Investment Income
$0
Other Revenue
$5,233
All Other Contributions
$8,023
Change in Net Assets
$-19,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$448,145
Other Expenses$193,141
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$228,015$115,429-$343,444
Other Employee Benefits$84,354--$84,354
Travel$34,511--$34,511
Current Officers, Directors, Trustees, and Key Employees-$20,347-$20,347
Insurance-$17,865-$17,865
Occupancy-$14,964-$14,964
Other Expenses$4,909$9,794-$14,703
Fees for Services Legal-$6,951-$6,951
Interest-$5,812-$5,812
Office Expenses-$4,501-$4,501
Information Technology-$4,094-$4,094
Depreciation Depletion-$1,339-$1,339
All Other Expenses-$1,307-$1,307
Advertising-$190-$190
Total Functional Expenses$438,693$202,593$0$641,286
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Short Term Loan Payable$18,940
Accrued Payroll$11,302
Accrued Leave$5,432
Accrued Taxes$3,094
Accrued Mileage$790
NP New Peoples Bank$581
Due to Employees-
Virginia Dept of Taxation-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The Form 990 is presented to the Board of Directors prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“The Board of Directors regularly reviews the conflict of interest policy for compliance.”

Governing documents etc available to public Part VI line 19

“The organizations governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Hospice and Palliative Care of VA
EIN
54-1688215
Address
PO Box 349, Norton, VA 24273

Signing Officer

Name
Sherri Adams
Title
Director
Phone
2766797212
Signed
2017-11-15
Discuss with paid preparer
No

Organization Details

Formed
1993
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
7
Employees
16

Preparer

Firm
Michael T Porter CPA
Address
166 Brush Creek Rd, Clintwood, VA 24228
Preparer
Michael Porter
Phone
2769264252
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is presented to the Board of Directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors regularly reviews the conflict of interest policy for compliance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organizations governing documents, conflict of interest policy and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0114252
IRS990/TotalAssetsEOYAmt086828
IRS990/TotalAssetsGrp/BOYAmt0114252
IRS990/TotalAssetsGrp/EOYAmt086828
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08023
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0202593
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0438693
IRS990/TotalFunctionalExpensesGrp/TotalAmt0641286
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0288776
IRS990/TotalLiabilitiesEOYAmt0280719
IRS990/TotalLiabilitiesGrp/BOYAmt0288776
IRS990/TotalLiabilitiesGrp/EOYAmt0280719
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-174524
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-193891
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0438693
IRS990/TotalProgramServiceRevenueAmt0608663
IRS990/TotalReportableCompFromOrgAmt020347
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0613896
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0621919
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0114252
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt086828
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt034511
IRS990/TravelGrp/TotalAmt034511
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0172530
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0145060
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.hospicechoice.com
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Sherri Adams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02766797212
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hospice and Palliative Care of VA
ReturnHeader/Filer/BusinessNameControlTxt0HOSP
ReturnHeader/Filer/EIN0541688215
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 349
ReturnHeader/Filer/USAddress/CityNm0Norton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024273
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FFB218DF81E92B76B01F3BCC67981157DEA00B35
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FFB218DF81E92B76B01F3BCC67981157DEA00B35
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05414832017319kgyvzbo
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.171.22.164
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTm023:09:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010578347
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael T Porter CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0166 Brush Creek Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clintwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024228
ReturnHeader/PreparerPersonGrp/PhoneNum02769264252
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Porter
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T13:51:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$86,828
Liabilities
$280,719
Net assets
-$193,891
Revenue
$621,919
Expenses
$641,286
Net income
-$19,367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$1.23$0.24$6.46$6.79$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$2.53$0.57$6.80$6.52$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$2.30$0.29$6.81$6.61$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$2.18$0.08$6.86$6.49$0.37
2016Detailed filing. Detailed filing data is available for this year.$0.87$2.81$1.94$6.22$6.41$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.90$2.61$1.71$6.71$7.22$0.51
2013Detailed filing. Detailed filing data is available for this year.$1.25$2.45$1.20$6.99$7.14$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$2.11$1.08$7.63
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits