Civic Intelligence

Hospice Care Services

990 • Fiscal year 2014 • EIN 71-0798737

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 02, 2015

Organization Profilewww.thehospiceangels.com
3801 Camden Roadchapel Village 12Pine Bluff, AR 71603

(870) 534-4847

Siviq Scores

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

Liabilities / Assets

78th percentile

0.50x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

42nd percentile

0.4%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$146,710

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$386,623

Up $60,215 (+18%) from 2013

Net Assets

Up

$191,725

Up $8,383 (+4.6%) from 2013

Liabilities

Up

$194,898

Up $51,832 (+36%) from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin42nd percentile

Revenue

Up

$2,061,847

Up $277,382 (+16%) from 2013

Expenses

Up

$2,053,464

Up $115,408 (+6.0%) from 2013

Net Income

Up

$8,383

Up $161,974 (+105%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $391,405Liabilities 2010: $95,418Net Assets 2010: $295,9872010Assets 2011: $453,667Liabilities 2011: $67,803Net Assets 2011: $385,8642011Assets 2012: $394,726Liabilities 2012: $57,793Net Assets 2012: $336,9332012Assets 2013: $326,408Liabilities 2013: $143,066Net Assets 2013: $183,3422013Assets 2014: $386,623Liabilities 2014: $194,898Net Assets 2014: $191,7252014Assets 2015: $418,455Liabilities 2015: $409,332Net Assets 2015: $9,1232015Assets 2016: $294,405Liabilities 2016: $310,608Net Assets 2016: -$16,2032016Assets 2017: $1,641,201Liabilities 2017: $1,641,201Net Assets 2017: $02017Assets 2018: $1,483Liabilities 2018: $2,087,105Net Assets 2018: -$2,085,6222018Assets 2019: $458Liabilities 2019: $2,701,152Net Assets 2019: -$2,700,6942019

Highlighted filing

2014

Assets$386,623
Liabilities$194,898
Net Assets$191,725
Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $2,140,8402010Expenses 2011: $2,367,6172011Expenses 2012: $2,349,1432012Revenue 2013: $1,784,465Expenses 2013: $1,938,056Net Income 2013: -$153,5912013Revenue 2014: $2,061,847Expenses 2014: $2,053,464Net Income 2014: $8,3832014Revenue 2015: $1,712,620Expenses 2015: $1,895,222Net Income 2015: -$182,6022015Revenue 2016: $2,008,907Expenses 2016: $2,034,233Net Income 2016: -$25,3262016Revenue 2017: $1,603,044Expenses 2017: $1,865,820Net Income 2017: -$262,7762017Revenue 2018: $1,993,937Expenses 2018: $1,847,808Net Income 2018: $146,1292018Revenue 2019: $1,380,016Expenses 2019: $4,099,348Net Income 2019: -$2,719,3322019

Highlighted filing

2014

Revenue$2,061,847
Expenses$2,053,464
Net Income$8,383
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 2, 2015
Return Version
2014v5.0
Gross Receipts
$2,061,847
Mission and Program Overview

Mission

Specialized Care For A Person Facing Life Threatening Illness Has 6 Months or Less To Live If The Disease Process Follows Its Usual Progression.

To provide health and psychosocial care in the appropriate location and to improve the well-being of persons and their families involved in terminal illness. To educate the general public regarding the problems facing patients and families or loved ones of patients involved in termial illness; and to take such other measures and actions to do all things to encourage such services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$217,619$225,338▲ $7,719
Land, Buildings, and Equipment, Net$81,315$138,697▲ $57,382
Cash and Non-Interest-Bearing Accounts$18,529$13,768▼ $4,761
Other Notes and Loans Receivable, Net$7,126$7,505▲ $379
Savings and Temporary Cash Investments$1,819$1,315▼ $504
Total Assets$326,408$386,623▲ $60,215
Liabilities
Mortgage Notes Payable Secured by Investment Property$130,384$173,493▲ $43,109
Accounts Payable and Accrued Expenses$12,682$21,405▲ $8,723
Total Liabilities$143,066$194,898▲ $51,832
Net Assets / Fund Balance
Unrestricted Net Assets$183,342$191,725▲ $8,383
Total Net Assets Fund Balance$183,342$191,725▲ $8,383
Total Liabilities and Net Assets / Fund Balance$326,408$386,623▲ $60,215

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$914$145,397$146,311
Other Land Buildings$94,555$18,367$112,922
Leasehold Improvements$43,228$18,146$61,374
Buildings-$7,208$7,208
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mrs Bud MillenbaughAdministratoFT$146,710$146,710
Mr Bud MillenbaughVP/CFOFT$137,418$137,418

Board Members and Trustees

NameTitle
Dr Carolyn BlakelyDirector
Dr Clyde CampbellDirector
Dr Dennis JacksDirector
Dr Kim GoldenDirector
Dr Mark RamiroDirector
Dr Sarajane MccormickDirector
Dr Sue FrigonDirector
Mr Murphy JonesDirector
Mr Norman KlappenbachDirector
Mr William Kirby MouserDirector
Mrs Jackie KendrickDirector
Mrs Joanne Smith CoxDirector
Mrs Marilyn HuffmanDirector
Mrs Murphy JonesDirector
Mrs Norman KlappenbachDirector
Mrs Scarlett McphersonDirector
Mrs Vicki TaylorDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,580
Program Service Revenue
$2,058,265
Investment Income
$2
Other Revenue
$0
All Other Contributions
$3,580
Change in Net Assets
$8,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,049,497
Other Expenses$1,003,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$644,035--$644,035
Current Officers, Directors, Trustees, and Key Employees$284,128--$284,128
All Other Expenses$112,290$34,314-$146,604
Payroll Taxes$119,572--$119,572
Other Expenses$56,159--$56,159
Office Expenses$19,493$35,057-$54,550
Insurance$4,482$35,677-$40,159
Depreciation Depletion$31,130--$31,130
Occupancy-$26,813-$26,813
Information Technology-$8,340-$8,340
Fees for Services Accounting-$7,335-$7,335
Conferences and Meetings-$6,479-$6,479
Interest-$5,728-$5,728
Travel$5,125--$5,125
Advertising$5,021--$5,021
Other Employee Benefits$1,762--$1,762
Total Functional Expenses$1,893,721$159,743$0$2,053,464
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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, Page 6, Part VI, Line 2

“Diana millenbaugh bud millenbaugh administrato vp/cfo spouse lee klappenbach norm klappenbach board member board member spouse”

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

“The 990 is prepared by a cpa firm and thoroughly reviewed before filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization's conflict of interest policy is included in its written policy manual. No exceptions to this policy will be made unless approved by the executive committee.”

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

“The executive committee reviews and approves the compensation for the executive director annually.”

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

“The executive director reviews compensation annually and the executive committee approves it.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Hospice Care Services
EIN
71-0798737
Phone
8705344847
Address
3801 CAMDEN ROADCHAPEL VILLAGE 12, PINE BLUFF, AR 71603

Signing Officer

Name
Bud Millenbaugh
Title
VP/CFO
Phone
8705344847
Signed
2015-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bud Millenbaugh
Formed
1987
Legal Domicile
Ar
Voting Board Members
19
Independent Board Members
17
Employees
0
Volunteers
25

Preparer

Firm
Bell Foster Johnson & Watkins Llp
Address
5420 W MARKHAM ST, LITTLE ROCK, AR 72205-3410
Preparer
Mark S Watkins CPA
Phone
5016630990
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide health and psychosocial care in the appropriate location and to improve the well-being of persons and their families involved in terminal illness. To educate the general public regarding the problems facing patients and families or loved ones of patients involved in termial illness; and to take such other measures and actions to do all things to encourage such services.”

Raw XML AppendixShowing 400 of 482 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/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/InsuranceGrp/ProgramServicesAmt04482
IRS990/InsuranceGrp/TotalAmt040159
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IRS990/MissionDesc0TO PROVIDE HEALTH AND PSYCHOSOCIAL CARE IN THE APPROPRIATE LOCATION AND TO IMPROVE THE WELL-BEING OF PERSONS AND THEIR FAMILIES INVOLVED IN TERMINAL ILLNESS. TO EDUCATE THE GENERAL PUBLIC REGARDING THE PROBLEMS FACING PATIENTS AND FAMILIES OR LOVED ONES OF PATIENTS INVOLVED IN TERMIAL ILLNESS; AND TO TAKE SUCH OTHER MEASURES AND ACTIONS TO DO ALL THINGS TO ENCOURAGE SUCH SERVICES.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0173493
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IRS990/OccupancyGrp/ManagementAndGeneralAmt026813
IRS990/OccupancyGrp/TotalAmt026813
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035057
IRS990/OfficeExpensesGrp/ProgramServicesAmt019493
IRS990/OfficeExpensesGrp/TotalAmt054550
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt01762
IRS990/OtherExpensesGrp/Desc0HOSPITAL EXPENSE
IRS990/OtherExpensesGrp/Desc1MILEAGE
IRS990/OtherExpensesGrp/Desc2DRUGS & PROFESSIONAL SUPP
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL-MEDICAL
IRS990/OtherExpensesGrp/ProgramServicesAmt0274952
IRS990/OtherExpensesGrp/ProgramServicesAmt1217904
IRS990/OtherExpensesGrp/ProgramServicesAmt2117668
IRS990/OtherExpensesGrp/ProgramServicesAmt356159
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IRS990/OtherExpensesGrp/TotalAmt1217904
IRS990/OtherExpensesGrp/TotalAmt2117668
IRS990/OtherExpensesGrp/TotalAmt356159
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0644035
IRS990/OtherWebsiteInd0X
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0119572
IRS990/PayrollTaxesGrp/TotalAmt0119572
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BUD MILLENBAUGH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE
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IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE & OTHER INSURANCE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1311514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225093
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0843638
IRS990/PYProgramServiceRevenueAmt01771450
IRS990/PYRevenuesLessExpensesAmt0-153591
IRS990/PYSalariesCompEmpBnftPaidAmt01094418
IRS990/PYTotalExpensesAmt01938056
IRS990/PYTotalRevenueAmt01784465
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt08383
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01819
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02058265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01771450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02295833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02452714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02103678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010681940
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02457476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02107998
IRS990ScheduleA/Total509Grp/TotalAmt010711988
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02457494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02108022
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010712040
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07208
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0146311
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt043228
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018146
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt061374
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt094555
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018367
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0112922
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0138697
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE HEALTH AND PSYCHOSOCIAL CARE IN THE APPROPRIATE LOCATION AND TO IMPROVE THE WELL-BEING OF PERSONS AND THEIR FAMILIES INVOLVED IN TERMINAL ILLNESS. TO EDUCATE THE GENERAL PUBLIC REGARDING THE PROBLEMS FACING PATIENTS AND FAMILIES OR LOVED ONES OF PATIENTS INVOLVED IN TERMIAL ILLNESS; AND TO TAKE SUCH OTHER MEASURES AND ACTIONS TO DO ALL THINGS TO ENCOURAGE SUCH SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIANA MILLENBAUGH BUD MILLENBAUGH ADMINISTRATO VP/CFO SPOUSE LEE KLAPPENBACH NORM KLAPPENBACH BOARD MEMBER BOARD MEMBER SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS PREPARED BY A CPA FIRM AND THOROUGHLY REVIEWED BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS INCLUDED IN ITS WRITTEN POLICY MANUAL. NO EXCEPTIONS TO THIS POLICY WILL BE MADE UNLESS APPROVED BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE DIRECTOR REVIEWS COMPENSATION ANNUALLY AND THE EXECUTIVE COMMITTEE APPROVES IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$386,623
Liabilities
$194,898
Net assets
$191,725
Revenue
$2,061,847
Expenses
$2,053,464
Net income
$8,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$2.70$2.70$1.38$4.10$2.72
2018Detailed filing. Detailed filing data is available for this year.$0.00$2.09$2.09$1.99$1.85$0.15
2017Summary only. Only limited summary data is available for this year.$1.64$1.64$0.00$1.60$1.87$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.31$0.02$2.01$2.03$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.41$0.01$1.71$1.90$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.19$0.19$2.06$2.05$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.14$0.18$1.78$1.94$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.06$0.34$2.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.07$0.39$2.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.10$0.30$2.14