Civic Intelligence

Hospice of Davidson County

EIN 58-1592138 • 501(c)3 • Lexington, NC

View Organization Page

Profile

Provide physical, psychological, social, and spiritual services to terminally ill persons and their families.

Refreshing map…

200 Hospice WayLexington, NC 27292

www.hospiceofdavidson.org

Siviq Scores

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

Liabilities / Assets

35th percentile

0.07x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.11x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

26th percentile

-3.9%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$306,623

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

25th percentile

-2.3%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

1.6%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$17,809,838

Up $1,317,382 (+8.0%) from 2022

Liabilities

Up

$1,277,773

Up $325,469 (+34%) from 2022

Net Assets

Up

$16,532,065

Up $991,913 (+6.4%) from 2022

Operations
Liabilities / Revenue33rd percentileNet Margin26th percentile

Revenue

Up

$11,141,284

Up $1,546,105 (+16%) from 2022

Expenses

Up

$10,281,668

Up $1,203,792 (+13%) from 2022

Net Income

Up

$859,616

Up $342,313 (+66%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $7,739,508Liabilities 2011: $1,196,513Net Assets 2011: $6,542,9952011Assets 2012: $8,403,133Liabilities 2012: $954,218Net Assets 2012: $7,448,9152012Assets 2013: $7,780,987Liabilities 2013: $827,993Net Assets 2013: $6,952,9942013Assets 2014: $7,641,605Liabilities 2014: $577,045Net Assets 2014: $7,064,5602014Assets 2015: $8,189,500Liabilities 2015: $604,662Net Assets 2015: $7,584,8382015Assets 2016: $8,962,135Liabilities 2016: $646,680Net Assets 2016: $8,315,4552016Assets 2017: $9,887,951Liabilities 2017: $613,708Net Assets 2017: $9,274,2432017Assets 2018: $11,179,204Liabilities 2018: $762,793Net Assets 2018: $10,416,4112018Assets 2019: $12,828,526Liabilities 2019: $1,033,283Net Assets 2019: $11,795,2432019Assets 2020: $15,702,585Liabilities 2020: $1,335,243Net Assets 2020: $14,367,3422020Assets 2021: $15,902,327Liabilities 2021: $624,582Net Assets 2021: $15,277,7452021Assets 2022: $16,492,456Liabilities 2022: $952,304Net Assets 2022: $15,540,1522022Assets 2023: $17,809,838Liabilities 2023: $1,277,773Net Assets 2023: $16,532,0652023

Highlighted filing

2023

Assets$17,809,838
Liabilities$1,277,773
Net Assets$16,532,065
Open 2023 Filing

Operations Trend

Revenue Growth37th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,578,658Expenses 2011: $5,890,000Net Income 2011: $688,6582011Revenue 2012: $7,623,377Expenses 2012: $6,717,457Net Income 2012: $905,9202012Revenue 2013: $6,373,212Expenses 2013: $6,869,133Net Income 2013: -$495,9212013Revenue 2014: $6,934,761Expenses 2014: $6,823,195Net Income 2014: $111,5662014Revenue 2015: $7,503,648Expenses 2015: $6,983,370Net Income 2015: $520,2782015Revenue 2016: $8,116,673Expenses 2016: $7,386,056Net Income 2016: $730,6172016Revenue 2017: $8,467,758Expenses 2017: $7,508,970Net Income 2017: $958,7882017Revenue 2018: $8,972,668Expenses 2018: $7,830,500Net Income 2018: $1,142,1682018Revenue 2019: $10,220,299Expenses 2019: $8,841,467Net Income 2019: $1,378,8322019Revenue 2020: $12,273,923Expenses 2020: $9,701,824Net Income 2020: $2,572,0992020Revenue 2021: $9,451,306Expenses 2021: $8,574,099Net Income 2021: $877,2072021Revenue 2022: $9,595,179Expenses 2022: $9,077,876Net Income 2022: $517,3032022Revenue 2023: $11,141,284Expenses 2023: $10,281,668Net Income 2023: $859,6162023

Highlighted filing

2023

Revenue$11,141,284
Expenses$10,281,668
Net Income$859,616
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$17,809,838
Liabilities
$1,277,773
Net assets
$16,532,065
Revenue
$11,141,284
Expenses
$10,281,668
Net income
$859,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$17.8$1.28$16.5$11.1$10.3$0.86
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$0.95$15.5$9.60$9.08$0.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$0.62$15.3$9.45$8.57$0.88
2020Summary only. Only limited summary data is available for this year.$15.7$1.34$14.4$12.3$9.70$2.57
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$1.03$11.8$10.2$8.84$1.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$0.76$10.4$8.97$7.83$1.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.89$0.61$9.27$8.47$7.51$0.96
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.96$0.65$8.32$8.12$7.39$0.73
2015Detailed filing. Detailed filing data is available for this year.$8.19$0.60$7.58$7.50$6.98$0.52
2014Detailed filing. Detailed filing data is available for this year.$7.64$0.58$7.06$6.93$6.82$0.11
2013Summary only. Only limited summary data is available for this year.$7.78$0.83$6.95$6.37$6.87$0.50
2012Summary only. Only limited summary data is available for this year.$8.40$0.95$7.45$7.62$6.72$0.91
2011Summary only. Only limited summary data is available for this year.$7.74$1.20$6.54$6.58$5.89$0.69
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 5, 2023
Return Version
2022v5.0
Gross Receipts
$9,914,701
Mission and Program Overview

Mission

Provide physical, psychological, social, and spiritual services to terminally ill persons and their families.

Provide physical, psychological, social, and spiritual services to terminally ill persons and their families

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,942,334$7,492,031▼ $450,303
Land, Buildings, and Equipment, Net$4,235,357$4,049,624▼ $185,733
Investments in Publicly Traded Securities$1,870,121$2,691,958▲ $821,837
Accounts Receivable$1,193,176$1,537,281▲ $344,105
Investments Other Securities$529,902$480,858▼ $49,044
Prepaid Expenses and Deferred Charges$78,996$108,685▲ $29,689
Inventories for Sale or Use$18,666$13,237▼ $5,429
Total Assets$15,902,327$16,492,456▲ $590,129
Other Assets Total$33,775$118,782▲ $85,007
Liabilities
Accounts Payable and Accrued Expenses$344,396$528,268▲ $183,872
Other Liabilities$280,186$424,036▲ $143,850
Total Liabilities$624,582$952,304▲ $327,722
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,080,527$14,363,211▲ $282,684
Net Assets With Donor Restrictions$1,197,218$1,176,941▼ $20,277
Total Net Assets Fund Balance$15,277,745$15,540,152▲ $262,407
Total Liabilities and Net Assets / Fund Balance$15,902,327$16,492,456▲ $590,129

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,006,385$1,742,929$4,749,314
Equipment$140,958$821,678$962,636
Land$757,776-$757,776
Leasehold Improvements$144,505$151,972$296,477
Other Land Buildings$0$19,177$19,177

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$594,472-▼ $45,098$16,826$528,406
2021$585,445-▲ $24,282$8,734$594,472
2020$569,550-▲ $27,541$8,698$585,445
2019$538,592-▲ $48,218$9,728$569,550
2018$453,192$100,000▼ $1,479$9,441$538,592
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lana RiemannChief Medical OfficerFT$232,698$18,989$251,687
Laura OwenChief Executive OfficerFT$143,346$28,126$171,472
Dianna McneilNurse PractitionerFT$126,322$15,622$141,944
Jennifer EverhartChief Clinical OfficerFT$121,847$5,530$127,377
Glen HubbardChief Financial OfficerFT$102,898$16,966$119,864

Board Members and Trustees

NameTitle
Debbie FanaryChair
Becky DaleyVice Chair
Jon ApplebaumVice Chair
Tina RoyalVice Chair
Brooke WilliamsDirector
Cory HoltDirector
Dale MoorefieldDirector
Dianne HortonDirector
Ivy WaterhouseDirector
Karen WatfordDirector
Makeba GreggDirector
Richard Kirsch MdDirector
Thomas Chang SrDirector
Janie KennedySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$408,519
Program Service Revenue
$9,064,400
Investment Income
$60,952
Other Revenue
$61,308
All Other Contributions
$244,923
Change in Net Assets
$517,303

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,595,179
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-233,102
Total Revenue per Audited Statements
$9,362,077
Total Revenue per Form 990
$9,595,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,976,277
Other Expenses$3,101,599
Total Fundraising Expense$97,396
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,932,569$1,735,841$97,267$4,765,677
Office Expenses$96,174$644,398-$740,572
Insurance$451,007$256,178-$707,185
Current Officers, Directors, Trustees, and Key Employees$379,065$291,336-$670,401
Payroll Taxes$256,544$133,858-$390,402
Depreciation Depletion$142,956$105,042-$247,998
Advertising-$173,367-$173,367
Travel$131,085$28,936$73$160,094
Pension Plan Contributions$102,515$47,282-$149,797
All Other Expenses$25,553$60,023$56$85,632
Other Expenses$20,027$16,856-$36,883
Fees for Services Accounting-$20,000-$20,000
Total Functional Expenses$5,442,819$3,537,661$97,396$9,077,876

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,099,670
Expenses per Audited Statements$9,077,876
Total Expenses per Form 990$9,077,876
Expenses Not Reported on Form 990$21,794
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$83,102
Fundraising Direct Expenses$21,794
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Motorcycle Ride$19,528$19,528$6,866$12,662
Founders Circle$18,725$18,725$1,223$17,502
Total Events$83,102$83,102$21,794$61,308
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Expenses and Other Liabilities$381,935
Right of Use Liabilitiy$42,101
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is distributed to governing board members at the monthly meeting following completion and prior to the filing of the tax return.”

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

“The organization's conflict of interest policy is reviewed with all new board members. If issues arise during the year which involve a potential conflict of interest, then any board members with such conflicts abstain from voting on such issues.”

Form 990, Part VI, Section B, Line 15

“Every year, top management is reviewed by a board appointed personnel committee to determine any changes in compensation. Employees are reviewed by top management to determine any changes in compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to any person requesting this information.”

Filing and Contact Details

Filer

Filer Name
Hospice of Davidson County
EIN
58-1592138
Phone
3364742062
Address
200 HOSPICE WAY, LEXINGTON, NC 27292

Signing Officer

Name
Glen Hubbard CPA
Title
Chief Financial Officer
Phone
3364755444
Signed
2023-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Owen
Formed
1984
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
119
Volunteers
100

Preparer

Firm
Turlington and Company Llp
Address
1338 WESTGATE CENTER DRIVE, WINSTONSALEM, NC 27103
Preparer
W Bennett Bruff
Phone
3367652410
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Board of directors is responsible for the audit and selection of auditor. No changes were made during the year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has determined that it has no uncertain income tax positions as of december 31, 2022 and 2021. Also, the organization does not anticipate any increase or decrease in unrecognized tax benefits during the next twelve months that would result in a material change to its financial position. The organization includes interest and penalties in the financial statements as a component of income tax expense. No interest or penalties are included in the organization's income tax expense for the years ended december 31, 2022 and 2021.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 21,794.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 21,794.”

Raw XML AppendixShowing 400 of 629 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm15GLEN HUBBARD
IRS990/Form990PartVIISectionAGrp/PersonNm16LANA RIEMANN
IRS990/Form990PartVIISectionAGrp/PersonNm17JENNIFER EVERHART
IRS990/Form990PartVIISectionAGrp/PersonNm18DIANNA MCNEIL
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF CLINICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18NURSE PRACTITIONER
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0203658
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03006385
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01742929

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