Civic Intelligence

Hospice Care Services

990 • Fiscal year 2015 • EIN 71-0798737

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 05, 2016

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

91st percentile

0.98x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.24x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$145,842

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

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

Asset Growth

70th percentile

8.2%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

17th percentile

-17%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$418,455

Up $31,832 (+8.2%) from 2014

Net Assets

Down

$9,123

Down $182,602 (-95%) from 2014

Liabilities

Up

$409,332

Up $214,434 (+110%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin20th percentile

Revenue

Down

$1,712,620

Down $349,227 (-17%) from 2014

Expenses

Down

$1,895,222

Down $158,242 (-7.7%) from 2014

Net Income

Down

-$182,602

Down $190,985 (-2278%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2015

Assets$418,455
Liabilities$409,332
Net Assets$9,123
Open 2015 Filing

Operations Trend

Revenue Growth17th 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

2015

Revenue$1,712,620
Expenses$1,895,222
Net Income-$182,602
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 5, 2016
Return Version
2015v2.1
Gross Receipts
$1,712,620
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$225,338$237,047▲ $11,709
Land, Buildings, and Equipment, Net$138,697$104,594▼ $34,103
Cash and Non-Interest-Bearing Accounts$13,768$70,029▲ $56,261
Other Notes and Loans Receivable, Net$7,505$6,172▼ $1,333
Savings and Temporary Cash Investments$1,315$613▼ $702
Total Assets$386,623$418,455▲ $31,832
Liabilities
Mortgage Notes Payable Secured by Investment Property$173,493$392,010▲ $218,517
Accounts Payable and Accrued Expenses$21,405$17,322▼ $4,083
Total Liabilities$194,898$409,332▲ $214,434
Net Assets / Fund Balance
Unrestricted Net Assets$191,725$9,123▼ $182,602
Total Net Assets Fund Balance$191,725$9,123▼ $182,602
Total Liabilities and Net Assets / Fund Balance$386,623$418,455▲ $31,832

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$294$146,017$146,311
Other Land Buildings$62,667$50,255$112,922
Leasehold Improvements$41,633$19,741$61,374
Buildings-$7,208$7,208
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mrs Bud MillenbaughAdministratoFT$145,842$145,842
Mr Bud MillenbaughVP/CFOFT$136,600$136,600

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
$29,575
Program Service Revenue
$1,676,987
Investment Income
$1
Other Revenue
$6,057
All Other Contributions
$29,575
Change in Net Assets
$-182,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,099,917
Other Expenses$795,305
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$519,909$201,205-$721,114
Current Officers, Directors, Trustees, and Key Employees$282,442--$282,442
All Other Expenses$85,349$64,850-$150,199
Payroll Taxes$95,929--$95,929
Other Expenses$74,112--$74,112
Insurance$6,106$33,414-$39,520
Office Expenses$14,002$20,581-$34,583
Depreciation Depletion$34,103--$34,103
Occupancy-$23,346-$23,346
Fees for Services Accounting-$7,550-$7,550
Conferences and Meetings-$5,995-$5,995
Interest-$3,454-$3,454
Advertising$2,540--$2,540
Information Technology-$1,273-$1,273
Other Employee Benefits$432--$432
Total Functional Expenses$1,533,554$361,668$0$1,895,222
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
Mr Bud Millenbaugh
Title
VP/CFO
Phone
8705344847
Signed
2016-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mr 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.”

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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/InsuranceGrp/TotalAmt039520
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0392010
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IRS990/OccupancyGrp/TotalAmt023346
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020581
IRS990/OfficeExpensesGrp/ProgramServicesAmt014002
IRS990/OfficeExpensesGrp/TotalAmt034583
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0MILEAGE
IRS990/OtherExpensesGrp/Desc1HOSPITAL EXPENSE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL-MEDICAL
IRS990/OtherExpensesGrp/Desc3DRUGS & PROFESSIONAL SUPP
IRS990/OtherExpensesGrp/ProgramServicesAmt0218294
IRS990/OtherExpensesGrp/ProgramServicesAmt1121868
IRS990/OtherExpensesGrp/ProgramServicesAmt278468
IRS990/OtherExpensesGrp/ProgramServicesAmt374112
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IRS990/OtherExpensesGrp/TotalAmt278468
IRS990/OtherExpensesGrp/TotalAmt374112
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06057
IRS990/OtherRevenueTotalAmt06057
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0201205
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0519909
IRS990/OtherSalariesAndWagesGrp/TotalAmt0721114
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt07505
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt06172
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt095929
IRS990/PayrollTaxesGrp/TotalAmt095929
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MR BUD MILLENBAUGH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1336395
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03580
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt01003967
IRS990/PYProgramServiceRevenueAmt02058265
IRS990/PYRevenuesLessExpensesAmt08383
IRS990/PYSalariesCompEmpBnftPaidAmt01049497
IRS990/PYTotalExpensesAmt02053464
IRS990/PYTotalRevenueAmt02061847
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-182602
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01315
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt055303
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01676987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02058265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01771450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02295833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02452714
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02300208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02457476
IRS990ScheduleA/Total509Grp/TotalAmt010310552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01706563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02061847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01784465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02300212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02457494
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010310581
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07208
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07208
IRS990ScheduleD/EquipmentGrp/BookValueAmt0294
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0146017
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0146311
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt041633
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019741
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt061374
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt062667
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050255
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0112922
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0104594
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IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$418,455
Liabilities
$409,332
Net assets
$9,123
Revenue
$1,712,620
Expenses
$1,895,222
Net income
-$182,602
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