Civic Intelligence

Judith Karman Hospice Inc

990 • Fiscal year 2014 • EIN 73-1172031

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 09, 2015

Organization ProfileN/A

View Organization Page

PO Box 818Stillwater, OK 74076

(405) 377-8012

Siviq Scores

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

Liabilities / Assets

57th percentile

0.17x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

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

Net Margin

11th percentile

-24%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

43rd percentile

$46,074

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

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

Asset Growth

2nd percentile

-42%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

39th percentile

0.2%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$615,901

Down $437,628 (-42%) from 2013

Net Assets

Down

$510,426

Down $431,491 (-46%) from 2013

Liabilities

Down

$105,475

Down $6,137 (-5.5%) from 2013

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin11th percentile

Revenue

Up

$1,772,673

Up $2,926 (+0.2%) from 2013

Expenses

Up

$2,201,484

Up $255,765 (+13%) from 2013

Net Income

Down

-$428,811

Down $252,839 (-144%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,284,522Liabilities 2011: $175,723Net Assets 2011: $1,108,7992011Assets 2012: $1,194,000Liabilities 2012: $69,344Net Assets 2012: $1,124,6562012Assets 2013: $1,053,529Liabilities 2013: $111,612Net Assets 2013: $941,9172013Assets 2014: $615,901Liabilities 2014: $105,475Net Assets 2014: $510,4262014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2014

Assets$615,901
Liabilities$105,475
Net Assets$510,426
Open 2014 Filing

Operations Trend

Revenue Growth39th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,892,401Expenses 2011: $2,379,245Net Income 2011: -$486,8442011Revenue 2012: $2,182,191Expenses 2012: $2,178,272Net Income 2012: $3,9192012Revenue 2013: $1,769,747Expenses 2013: $1,945,719Net Income 2013: -$175,9722013Revenue 2014: $1,772,673Expenses 2014: $2,201,484Net Income 2014: -$428,8112014Revenue 2015: $200,476Expenses 2015: $707,466Net Income 2015: -$506,9902015

Highlighted filing

2014

Revenue$1,772,673
Expenses$2,201,484
Net Income-$428,811
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 9, 2015
Return Version
2014v5.0
Gross Receipts
$2,011,384
Mission and Program Overview

Mission

See schedule o - same as part i (mission/activities)

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$941,917$510,426▼ $431,491
Cash and Non-Interest-Bearing Accounts$83,454$335,127▲ $251,673
Savings and Temporary Cash Investments$300,503--
Land, Buildings, and Equipment, Net$307,763$152,843▼ $154,920
Accounts Receivable$273,642$116,100▼ $157,542
Investments in Publicly Traded Securities$73,743--
Prepaid Expenses and Deferred Charges-$635-
Total Assets$1,053,529$615,901▼ $437,628
Other Assets Total$14,424$11,196▼ $3,228
Liabilities
Accounts Payable and Accrued Expenses$111,612$105,475▼ $6,137
Total Liabilities$111,612$105,475▼ $6,137
Net Assets / Fund Balance
Total Net Assets Fund Balance$941,917$510,426▼ $431,491
Total Liabilities and Net Assets / Fund Balance$1,053,529$615,901▼ $437,628

Asset Categories

AssetBook ValueDepreciationBasis
Land$20,000-$20,000
Buildings$90,625$54,375-
Other Land Buildings$12,975$33,813-
Equipment$446$111,818-
Leasehold Improvements$28,797$20,754-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$10,491--$2,680$7,811
2013$17,258--$6,767$10,491
2012$5,320$15,555-$3,617$17,258
2011-$5,752-$432$5,320
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
D Annette Laubach RnInterim DireFT$46,074$46,074

Board Members and Trustees

NameTitle
Michael Lorenz DvmPresident
Mona Pratt RnPresident
Lew PhillipsAsst. Treasu
Dianne English MdMedical Dire
Michelle Macdonnell MdMedical Dire
Barbara BellMember
Joan McdanielMember
John NazemetzMember
Lynn YoungbloodMember
Rev Robert FellowsMember
Susan WorthingtonMember
Tommy FormanMember
Dianne HansenSecretary
Dave StoddartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$93,308
Program Service Revenue
$1,357,646
Investment Income
$11,120
Other Revenue
$310,599
All Other Contributions
$93,308
Change in Net Assets
$-428,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,322,119
Other Expenses$879,365
Total Fundraising Expense$24,504
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$968,059$29,940-$997,999
Other Employee Benefits$167,016$5,165-$172,181
Insurance$104,867--$104,867
Payroll Taxes$80,360$3,348-$83,708
Occupancy$67,836--$67,836
All Other Expenses$38,031$22,367$5,088$65,486
Current Officers, Directors, Trustees, and Key Employees$44,692$1,382-$46,074
Other Expenses$48,830$37,831-$37,831
Advertising$2,363$15,189$16,201$33,753
Office Expenses-$18,818$3,215$22,033
Pension Plan Contributions$13,690$423-$14,113
Fees for Services Accounting$8,585--$8,585
Comp Disqual Persons$7,803$241-$8,044
Depreciation Depletion$7,252--$7,252
Fees for Services Other$1,450--$1,450
Total Functional Expenses$1,897,276$279,704$24,504$2,201,484
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
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
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 6

“Refer to the list of board members”

Form 990, Page 6, Part VI, Line 7A

“The board members are nominated, ask if willing & then voted by members”

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

“Each member is provided a copy of the form 990, but not necessarily before it is filed.”

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

“Employees will sign a document annually regarding conflict of interest”

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

“The compensation of the executive director is reviewed and approved by the compensation committee.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Judith Karman Hospice Inc
EIN
73-1172031
Phone
4053778012
Address
PO BOX 818, STILLWATER, OK 74076

Signing Officer

Name
Annette Laubach
Title
Interim Director
Phone
4053778012
Signed
2015-02-09
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
16
Independent Board Members
14
Employees
38
Volunteers
88

Preparer

Firm
FSW&B CPA'S- PLLC
Address
205 W MCELROY RD 1, STILLWATER, OK 74075-3533
Preparer
Derrel White CPA
Phone
4056249500
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The judith karman hospice seeks to enhance the quality of life for terminally ill patients and their families through the provision of physical, emotional, spiritual and practical care, services and education.”

Form 990, Part XI, Line 9

“Change in restricted funds -net 2,680”

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IRS990/PayrollTaxesGrp/ProgramServicesAmt080360
IRS990/PayrollTaxesGrp/TotalAmt083708
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0423
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013690
IRS990/PensionPlanContributionsGrp/TotalAmt014113
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MC & PRIVATE INS INCOME
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01357646
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE JUDITH KARMAN HOSPICE SEEKS TO ENHANCE THE QUALITY OF LIFE FOR TERMINALLY ILL PATIENTS AND THEIR FAMILIES THROUGH THE PROVISION OF PHYSICAL, EMOTIONAL, SPIRITUAL AND PRACTICAL CARE, SERVICES AND EDUCATION.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0199070
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03530
IRS990/PYOtherExpensesAmt0671960
IRS990/PYOtherRevenueAmt0306009
IRS990/PYProgramServiceRevenueAmt01261138
IRS990/PYRevenuesLessExpensesAmt0-175972
IRS990/PYSalariesCompEmpBnftPaidAmt01273759
IRS990/PYTotalExpensesAmt01945719
IRS990/PYTotalRevenueAmt01769747
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-428811
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0941917
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0510426
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0300503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt093308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0199070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0433495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0118120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt088678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0932671
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02908
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015684
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025594
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07642
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt065030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01360885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01554993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01735494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01748687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02490405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08890464
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0310268
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0310268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02908
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015684
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025594
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07642
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt065030
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99360
IRS990ScheduleA/PublicSupportTotal509Amt010133403
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01764461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01754063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02168989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01866807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02579083
IRS990ScheduleA/Total509Grp/TotalAmt010133403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01767369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01769747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02182191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01892401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02586725
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010198433
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt090625
IRS990ScheduleD/BuildingsGrp/DepreciationAmt054375
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0145000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010491
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07811
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt02680
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt017258
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010491
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt06767
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05320
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt015555
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05752
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05320
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0432
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0446
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111818
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0112264
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028797
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020754
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt049551
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012975
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033813
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt046788
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0152843
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE JUDITH KARMAN HOSPICE SEEKS TO ENHANCE THE QUALITY OF LIFE FOR TERMINALLY ILL PATIENTS AND THEIR FAMILIES THROUGH THE PROVISION OF PHYSICAL, EMOTIONAL, SPIRITUAL AND PRACTICAL CARE, SERVICES AND EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REFER TO THE LIST OF BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS ARE NOMINATED, ASK IF WILLING & THEN VOTED BY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH MEMBER IS PROVIDED A COPY OF THE FORM 990, BUT NOT NECESSARILY BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EMPLOYEES WILL SIGN A DOCUMENT ANNUALLY REGARDING CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CHANGE IN RESTRICTED FUNDS -NET 2,680
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$615,901
Liabilities
$105,475
Net assets
$510,426
Revenue
$1,772,673
Expenses
$2,201,484
Net income
-$428,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.20$0.71$0.51
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.11$0.51$1.77$2.20$0.43
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.11$0.94$1.77$1.95$0.18
2012Summary only. Only limited summary data is available for this year.$1.19$0.07$1.12$2.18$2.18$0.00
2011Summary only. Only limited summary data is available for this year.$1.28$0.18$1.11$1.89$2.38$0.49
Peer Organizations

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