Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% of similar nonprofits.
Columbus Hospice Inc. Building Irrv Endowment Tr
990 • Fiscal year 2012 • EIN 58-6346376
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$9,357,425
Down $132,923 (-1.4%) from 2011
Net Assets
Down$9,345,692
Down $91,363 (-1.0%) from 2011
Liabilities
Down$11,733
Down $41,560 (-78%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$385,274
Up $37,491 (+11%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 15, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $723,100
Mission and Program Overview
Mission
The columbus hospice building endowment trust serves a critical role in the advancement of services offered by its supported organization, columbus hospice, inc. The building endowment trust established investment funds for the initial construction of an inpaitent hospice facility, and currently manages those funds for the ongoing maintenance of the facility.
Filing and Contact Details
Filer
- EIN
- 58-6346376
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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 3 | COLUMBUS HOSPICE, INC. IS A NOT-FOR-PROFIT CORPORATION THAT HAS BEEN RECOGNIZED AS TAX-EXEMPT PURSUANT TO SECTION 501(C)3 OF THE INTERNAL REVENUE CODE. THE HOSPICE APPLIES ACCOUNTING POLICIES THAT PRESCRIBE WHEN TO RECOGNIZE AND HOW TO MEASURE THE FINANCIAL STATEMENT EFFECTS OF INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON ITS INCOME TAX RETURNS. THESE RULES REQUIRE MANAGEMENT TO EVALUATE THE LIKELIHOOD THAT, UPON EXAMINATION BY THE RELEVANT TAXING JURISDICTIONS, THOSE INCOME TAX POSITIONS WOULD BE SUSTAINED. BASED ON THAT EVALUATION, THE HOSPICE ONLY RECOGNIZES THE MAXIMUM BENEFIT OF EACH INCOME TAX POSITION THAT IS MORE THAN 50% LIKELY OF BEING SUSTAINED. TO THE EXTENT THAT ALL OR A PORTION OF THE BENEFITS OF AN INCOME TAX POSITION ARE NOT RECOGNIZED, A LIABILITY WOULD BE RECOGNIZED FOR THE UNRECOGNIZED BENEFITS, ALONG WITH ANY INTEREST AND PENALITES THAT WOULD RESULT FROM DISALLOWANCE OF THE POSITION. SHOULD ANY SUCH PENALITES AND INTERST BE INCURRED, THEY WOULD BE RECOGNIZED AS OPERATING EXPENSES. BASED ON THE RESULTS OF MANAGEMENT'S EVALUATION, NO LIABILITY IS RECOGNIZED IN THE ACCOMPANYING COMBINED BALANCE SHEET FOR UNRECOGNIZED INCOME TAX POSITIONS. FURTHER, NO INTERST OR PENALITES HAVE BEEN ACCRUED OR CHARGED TO EXPENSE AS OF DECEMBER 31, 2012 AND 2011 OR FOR THE YEARS THEN ENDED. THE HOSPICE'S OPEN AUDIT PERIODS ARE FOR TAX YEARS ENDED 2010-2012. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 4 | HELD FOR THE PURPOSE OF MANAGING THE INPATIENT HOSPICE FACILITY. |
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| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 3 | Part X : FIN48 Footnote |
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| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 8346 |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | CEO |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 163750 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990ScheduleJ/RebuttablePresumptionProcedure | 0 | false |
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| IRS990ScheduleJ/SeverancePayment | 0 | false |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Released from restriction = $41841 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | UPON REQUEST AT THE ORGANIZATIONS MAIN OFFICE, THE ORGANIZATION WILL PROVIDE COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS TO THE PUBLIC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | AN ANNUAL EVALUATION IS PERFORMED BY CHI'S PRESIDENT & CEO WHO ALSO REVIEWS VARIOUS SALARY SURVEYS AND FINANCIAL EXECUTIVE SALARIES FROM 990 TAX RETURNS. FOR COMPARATIVE SALARY DATA THE CFO PRPARES A SELF-EVALUATION, LISTING ACCOMPLISHMENTS AND GOALS CHI USES A ASTANDARD EVALUATION FORM, WHICH MUST BE COMPLETED BY ALL EMPLOYEES PRIOR TO THE ANNUAL EVALUATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | In January of each year the personnel committee of the Columbus Hospice board of directors meets to review and set the salary for the Chief Executive Officer of Columbus Hospice, Inc. This process involves the following:-A review of the operational statistics of the organization;-All organizational achievements for the past year;-The annual financial statement for the year just completed;-The overall size of the employee and patient population are reviewed;-The total annual revenue of the organization is reviewed in terms of annual percentage growth as well;-All bank account and brokerage account balances are reviewed for overall growth and performance from the previous year;In addition a salary comparison is completed by using a minimum of two salary surveys conducted by different firms. In the past few years these have been:-A survey by Multi-View, Inc. A financial benchmarking company that consults with about 500 hospices nationally; and by-A salary survey conducted by the Hospital and Healthcare Compensation Service, a firm that conducts surveys for the healthcare industry;-In past years local salary surveys have been completed of the executives of both non-profit agencies and local for-profit companies;-Also, in the past, specific, focused salary surveys were conducted to review the salaries of the executive directors/CEO;s of similar sized hospice organizations in various parts of the country. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | GENERALLY, THE BOARD MEMBERS WILL EXUSE THEMSELVES FROM VOITING ON ISSUES FOR WHICH A PERSONAL CONFLICT OF INTEREST EXISTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE FORM 990 IS REVIEWED BY THE CEO, CFO AND THE ACCOUNTING MANAGER OF COLUMBUS HOSPICE, INC, THE SUPPORTED ORGANIZATION, BEFORE FILING WITH THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part XI, Line 9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Other Changes In Net Assets Or Fund Balances - Other Increases |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Form 990, Part VI, Line 11b: Form 990 Review Process |
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| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 7020 MOON ROAD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | COLUMBUS |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | COLUMBUS |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | GA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | GA |
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| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 31909 |
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| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 1 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 0 | COLUMBUS HOSPICE INC |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 1 | NA |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 260857965 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 1 | 581385395 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501C3 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 501C3 |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | GA |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 1 | GA |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | COLUMBUS PALLIATIVE CARE INC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | COLUMBUS HOSPICE INC |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | PALLIATIVE |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 1 | HOSPICE |
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| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 1 | 7 |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 0 | C/O SYNOVUS PO BOX 23024 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $9,357,425
- Liabilities
- $11,733
- Net assets
- $9,345,692
- Revenue
- -
- Expenses
- $385,274
- Net income
- -