Civic Intelligence

Delta Area Hospice Care Ltd

EIN 64-0818839 • 501(c)3 • Tupelo, MS

Profile

Providing hospice care to terminally ill patients

5357 Cliff Gookin BlvdTupelo, MS 38801

n/A

Siviq Scores

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

Liabilities / Assets

97th percentile

1.71x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.76x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$151,234

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

41st percentile

0.4%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

9.5%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$773,111

Up $3,246 (+0.4%) from 2014

Liabilities

Up

$1,322,891

Up $297,047 (+29%) from 2014

Net Assets

Down

-$549,780

Down $293,801 (-115%) from 2014

Operations
Liabilities / Revenue86th percentileNet Margin73rd percentile

Revenue

Up

$1,733,646

Up $151,058 (+9.5%) from 2014

Expenses

Up

$1,387,750

Up $77,466 (+5.9%) from 2014

Net Income

Up

$345,896

Up $73,592 (+27%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2010: $773,994Liabilities 2010: $524,652Net Assets 2010: $249,3422010Assets 2011: $736,439Liabilities 2011: $268,855Net Assets 2011: $467,5842011Assets 2012: $801,402Liabilities 2012: $139,975Net Assets 2012: $661,4272012Assets 2013: $752,995Liabilities 2013: $831,116Net Assets 2013: -$78,1212013Assets 2014: $769,865Liabilities 2014: $1,025,844Net Assets 2014: -$255,9792014Assets 2015: $773,111Liabilities 2015: $1,322,891Net Assets 2015: -$549,7802015

Highlighted filing

2015

Assets$773,111
Liabilities$1,322,891
Net Assets-$549,780
Open 2015 Filing

Operations Trend

Revenue Growth54th percentile

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

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $1,370,2272010Expenses 2011: $1,132,7842011Expenses 2012: $1,354,8992012Revenue 2013: $1,456,776Expenses 2013: $1,390,177Net Income 2013: $66,5992013Revenue 2014: $1,582,588Expenses 2014: $1,310,284Net Income 2014: $272,3042014Revenue 2015: $1,733,646Expenses 2015: $1,387,750Net Income 2015: $345,8962015

Highlighted filing

2015

Revenue$1,733,646
Expenses$1,387,750
Net Income$345,896
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$773,111
Liabilities
$1,322,891
Net assets
-$549,780
Revenue
$1,733,646
Expenses
$1,387,750
Net income
$345,896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.77$1.32$0.55$1.73$1.39$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.77$1.03$0.26$1.58$1.31$0.27
2013Summary only. Only limited summary data is available for this year.$0.75$0.83$0.08$1.46$1.39$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.14$0.66$1.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.27$0.47$1.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.52$0.25$1.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 29, 2016
Return Version
2014v6.0
Gross Receipts
$1,733,646
Mission and Program Overview

Mission

Providing hospice care to terminally ill patients

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivable From Disqualified Prsn$480,885$478,135▼ $2,750
Land, Buildings, and Equipment, Net$188,314$190,274▲ $1,960
Receivables From Officers Etc$92,806$97,109▲ $4,303
Savings and Temporary Cash Investments$1,579$3,479▲ $1,900
Cash and Non-Interest-Bearing Accounts$4,941$2,774▼ $2,167
Rtn Earn Endowment Incm Other Fnds$-255,979$-549,780▼ $293,801
Total Assets$769,865$773,111▲ $3,246
Other Assets Total$1,340$1,340→ $0
Liabilities
Other Liabilities$1,025,844$1,322,891▲ $297,047
Total Liabilities$1,025,844$1,322,891▲ $297,047
Net Assets / Fund Balance
Total Net Assets Fund Balance$-255,979$-549,780▼ $293,801
Total Liabilities and Net Assets / Fund Balance$769,865$773,111▲ $3,246

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,482$328,339$376,821
Buildings$141,792$79,908$221,700
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Harold BlakelyPresidentPT$133,000$18,234$151,234

Board Members and Trustees

NameTitle
Alonzo P DukeDirector
Dana CovingtonDirector
Dr Nathaniel BrownDirector
Ezell LandrumDirector
Kimberly MccraneyDirector
Ronald EarlDirector
Tiffany JonesDirector
Harold W DukeVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,733,550
Investment Income
$96
Other Revenue
$0
Change in Net Assets
$345,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$758,484
Other Expenses$629,266
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$462,106$163,378-$625,484
Current Officers, Directors, Trustees, and Key Employees-$133,000-$133,000
Fees for Services Management-$125,000-$125,000
All Other Expenses$66,564$48,384-$114,948
Interest-$101,083-$101,083
Other Expenses$14,344$7,724-$22,068
Occupancy$19,329--$19,329
Fees for Services Accounting-$15,527-$15,527
Travel-$11,906-$11,906
Depreciation Depletion$10,633--$10,633
Fees for Services Legal-$6,000-$6,000
Total Functional Expenses$774,201$613,549$0$1,387,750
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-ContractorLoan for OperationNo$478,135
-OfficerLoanNo$97,109

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$480,885$478,135▼ $2,750
Receivables from Officers, Directors, Trustees, and Key Employees$92,806$97,109▲ $4,303
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Revenue Payable Medicare$1,177,641
Notes Payable$139,561
Payroll Taxes$2,852
Payable Employees$1,783
Payable Retirement Plan$956
Garnishments$98
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Delta area hospice inc receives a monthly fee for administration rendered to delta area hospice care ltd”

Form 990, Page 6, Part VI, Line 11B

“A complete copy of the 990 is provided to each board member at least 2 weeks in advance of filing, to allow sufficient time for review before filing.”

Form 990, Page 6, Part VI, Line 15A

“REVIEWED ANNUALLY”

Form 990, Page 6, Part VI, Line 15B

“REVIEWED ANNUALLY”

Form 990, Page 6, Part VI, Line 19

“Upon request, through the organizations officers”

Filing and Contact Details

Filer

Filer Name
Delta Area Hospice Care Ltd
EIN
64-0818839
Phone
6623357040
Address
5357 CLIFF GOOKIN BLVD, TUPELO, MS 38801

Signing Officer

Name
Harold Blakely
Title
President
Phone
6623357040
Signed
2016-02-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harold Blakely
Formed
1992
Legal Domicile
Ms
Voting Board Members
9
Independent Board Members
7
Employees
22

Preparer

Firm
Donald & Gamble Llp
Address
1417 TRAILWOOD DR A, GREENVILLE, MS 38701
Preparer
S E Donald CPA
Phone
6623352641
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IRS990ScheduleD/EquipmentGrp/BookValueAmt048482
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0328339
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0376821
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01177641
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1139561
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22852
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31783
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4956
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt598
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED REVENUE PAYABLE MEDICARE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYABLE EMPLOYEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYABLE RETIREMENT PLAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5GARNISHMENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0190274
IRS990ScheduleD/TotalLiabilityAmt01322891
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0133000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt018234
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0HAROLD BLAKELY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0151234
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0DELTA AREA HOSPICE INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1HAROLD BLAKELY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CONTRACTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0478135
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt197109
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LOAN FOR OPERATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0478135
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt197109
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0DELTA AREA HOSPICE INC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1PERSONAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt097109
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0HAROLD BLAKELY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CONTRACTOR/MANAGE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt0575244
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DELTA AREA HOSPICE INC RECEIVES A MONTHLY FEE FOR ADMINISTRATION RENDERED TO DELTA AREA HOSPICE CARE LTD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COMPLETE COPY OF THE 990 IS PROVIDED TO EACH BOARD MEMBER AT LEAST 2 WEEKS IN ADVANCE OF FILING, TO ALLOW SUFFICIENT TIME FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST, THROUGH THE ORGANIZATIONS OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0769865
IRS990/TotalAssetsEOYAmt0773111
IRS990/TotalAssetsGrp/BOYAmt0769865
IRS990/TotalAssetsGrp/EOYAmt0773111
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0613549
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0774201
IRS990/TotalFunctionalExpensesGrp/TotalAmt01387750
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01025844
IRS990/TotalLiabilitiesEOYAmt01322891
IRS990/TotalLiabilitiesGrp/BOYAmt01025844
IRS990/TotalLiabilitiesGrp/EOYAmt01322891
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-255979
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-549780
IRS990/TotalOtherCompensationAmt018234
IRS990/TotalProgramServiceExpensesAmt0774201
IRS990/TotalProgramServiceRevenueAmt01733550
IRS990/TotalReportableCompFromOrgAmt0133000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01733646
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01733646
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0769865
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0773111
IRS990/TravelGrp/ManagementAndGeneralAmt011906
IRS990/TravelGrp/TotalAmt011906
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 436
IRS990/USAddress/CityNm0COMO
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd038619
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HAROLD BLAKELY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06623357040
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA AREA HOSPICE CARE LTD
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0640818839
ReturnHeader/Filer/PhoneNum06623357040
ReturnHeader/Filer/USAddress/AddressLine1Txt05357 CLIFF GOOKIN BLVD
ReturnHeader/Filer/USAddress/CityNm0TUPELO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640856307
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONALD & GAMBLE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01417 TRAILWOOD DR A

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