Civic Intelligence

Tennessee Hospice and Palliative Care Organization

990EZ • Fiscal year 2017 • EIN 62-1406154

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 20, 2018

5201 Virginia WayBrentwood, TN 37027

(615) 256-8240

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

-4.8%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$79,332

Down $10,381 (-12%) from 2016

Net Assets

Down

$79,332

Down $10,381 (-12%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$78,854

Down $3,998 (-4.8%) from 2016

Expenses

Up

$89,235

Up $363 (+0.4%) from 2016

Net Income

Down

-$10,381

Down $4,361 (-72%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $81,437Net Assets 2011: $81,4372011Assets 2012: $87,854Net Assets 2012: $87,8542012Assets 2013: $102,639Net Assets 2013: $102,6392013Assets 2014: $100,119Net Assets 2014: $100,1192014Assets 2015: $95,733Liabilities 2015: $02015Assets 2016: $89,713Net Assets 2016: $89,7132016Assets 2017: $79,332Net Assets 2017: $79,3322017Assets 2018: $82,670Liabilities 2018: $02018Assets 2019: $69,123Liabilities 2019: $02019Assets 2020: $79,285Net Assets 2020: $79,2852020Assets 2021: $56,663Net Assets 2021: $56,6632021Assets 2022: $62,889Net Assets 2022: $62,8892022Assets 2023: $59,186Liabilities 2023: $02023

Highlighted filing

2017

Assets$79,332
Liabilities-
Net Assets$79,332

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $83,436Expenses 2011: $72,764Net Income 2011: $10,6722011Revenue 2012: $77,745Expenses 2012: $71,328Net Income 2012: $6,4172012Revenue 2013: $108,883Expenses 2013: $94,098Net Income 2013: $14,7852013Revenue 2014: $90,444Expenses 2014: $92,964Net Income 2014: -$2,5202014Revenue 2015: $84,243Expenses 2015: $88,629Net Income 2015: -$4,3862015Revenue 2016: $82,852Expenses 2016: $88,872Net Income 2016: -$6,0202016Revenue 2017: $78,854Expenses 2017: $89,235Net Income 2017: -$10,3812017Revenue 2018: $63,495Expenses 2018: $60,157Net Income 2018: $3,3382018Revenue 2019: $75,330Expenses 2019: $88,877Net Income 2019: -$13,5472019Revenue 2020: $55,176Expenses 2020: $45,014Net Income 2020: $10,1622020Revenue 2021: $52,576Expenses 2021: $75,198Net Income 2021: -$22,6222021Revenue 2022: $38,367Expenses 2022: $32,141Net Income 2022: $6,2262022Revenue 2023: $8,166Expenses 2023: $11,869Net Income 2023: -$3,7032023

Highlighted filing

2017

Revenue$78,854
Expenses$89,235
Net Income-$10,381
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 20, 2018
Return Version
2017v2.3
Gross Receipts
$105,579
Mission and Program Overview

Mission

Tennessee hospice & palliative care organization serves as a voice and resource for its members, including by: promoting the standards and practices of high-quality hospice and palliative care; offering education and tools for providers, patients, and caregivers; and advocating for policies that enable compassionate end of life care and grief support.

Tennessee hospice organization serves as a voice and resource for its members by educating and promoting the concepts, standards and practices of hospice care so that our members can provide compassionate end of life care, grief support and education to patients, their families and the community.

Program Services

DescriptionGrantsExpenses
EDUCATE THE ORGANIZATION'S MEMBERS AND PROMOTE THE CONCEPTS, STANDARDS AND PRACTICE OF HOSPICE CARE$500$87,812
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE DIETRICHExecutive DiPT$0--
ROD ROBINSONPresident-$0--
SHELLEY ROWLETTSecretary-$0--
MELISSA COOPERAt-Large Director-$0--
DR GREGORY PHELPSAt-Large Director-$0--
CHRISTIE PILANDAt-Large Director-$0--
EDIE RIMASAt-Large Director-$0--
JAKE BIDDLEAt-Large Director-$0--
ANNA-GENE O'NEALAt-Large Director-$0--
Filing and Contact Details

Filer

Filer Name
Tennessee Hospice Organization Inc
EIN
62-1406154
Address
5201 VIRGINIA WAY, BRENTWOOD, TN 37027

Signing Officer

Name
Rod Robinson
Title
President
Signed
2018-06-20
Discuss with paid preparer
Yes

Preparer

Firm
Blankenship CPA Group Pllc
Address
215 WARD CIRCLE, BRENTWOOD, TN 37027-2304
Preparer
Mike Dunn CPA
Phone
6153733771
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I

Line 10 - grants and similar amounts paid tha advanced directives coalition 500

Form 990-ez, Part I, Line 16

Expenses office supplies 88 travel 45 insurance 800 telephone 26 meals & coffee 391 administrative services 70,000 workshop expenses 5,488 filing fees 20 dues & subscriptions 1,262 total 78,120

Form 990-ez, Part II, Line 24

Computer 2,900 2,900 less accumulated depreciation 2,900 2,900 total 0 0

Form 990-ez, Part III

Tennessee hospice organization serves as a voice and resource for its members by educating and promoting the concepts, standards and practices of hospice care so that our members can provide compassionate end of life care, grief support and education to patients, their families and the community.

Raw XML Appendix217 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID THA ADVANCED DIRECTIVES COALITION 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 88 TRAVEL 45 INSURANCE 800 TELEPHONE 26 MEALS & COFFEE 391 ADMINISTRATIVE SERVICES 70,000 WORKSHOP EXPENSES 5,488 FILING FEES 20 DUES & SUBSCRIPTIONS 1,262 TOTAL 78,120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPUTER 2,900 2,900 LESS ACCUMULATED DEPRECIATION 2,900 2,900 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TENNESSEE HOSPICE ORGANIZATION SERVES AS A VOICE AND RESOURCE FOR ITS MEMBERS BY EDUCATING AND PROMOTING THE CONCEPTS, STANDARDS AND PRACTICES OF HOSPICE CARE SO THAT OUR MEMBERS CAN PROVIDE COMPASSIONATE END OF LIFE CARE, GRIEF SUPPORT AND EDUCATION TO PATIENTS, THEIR FAMILIES AND THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
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ReturnHeader/ReturnTs02018-06-22T09:21:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.59$0.00$0.08$0.12$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.38$0.32$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.53$0.75$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.79$0.55$0.45$0.10
2019Summary only. Only limited summary data is available for this year.$0.69$0.00$0.75$0.89$0.14
2018Summary only. Only limited summary data is available for this year.$0.83$0.00$0.63$0.60$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.79$0.89$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.90$0.83$0.89$0.06
2015Summary only. Only limited summary data is available for this year.$0.96$0.00$0.84$0.89$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.90$0.93$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.03$1.03$1.09$0.94$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.88$0.78$0.71$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.81$0.83$0.73$0.11