Civic Intelligence

Hospice of Mcalester Inc

EIN 73-1382021 • 501(c)3 • McAlester, OK

Profile

Provide end of life care for terminally ill patients and emotional support and counseling for loved ones impending death and up to 13 months after the loved on has passed.

PO Box 1333McAlester, OK 74502-1333

www.hospiceofmcalester.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

35th percentile

0.02x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

6th percentile

-55%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

60th percentile

$83,879

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

9th percentile

-22%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$1,238,083

Down $343,195 (-22%) from 2021

Liabilities

Up

$13,241

Up $1,412 (+12%) from 2021

Net Assets

Down

$1,224,842

Down $344,607 (-22%) from 2021

Operations
Liabilities / Revenue35th percentileNet Margin6th percentile

Revenue

Down

$620,213

Down $86,233 (-12%) from 2021

Expenses

Up

$964,168

Up $70,182 (+7.9%) from 2021

Net Income

Down

-$343,955

Down $156,415 (-83%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,094,706Liabilities 2011: $12,367Net Assets 2011: $2,082,3392011Assets 2012: $2,016,574Liabilities 2012: $1,750Net Assets 2012: $2,014,8242012Assets 2013: $1,881,757Liabilities 2013: $4,296Net Assets 2013: $1,877,4612013Assets 2014: $1,746,965Liabilities 2014: $14,219Net Assets 2014: $1,732,7462014Assets 2015: $1,550,061Liabilities 2015: $50,176Net Assets 2015: $1,499,8852015Assets 2016: $1,585,179Liabilities 2016: $37,256Net Assets 2016: $1,547,9232016Assets 2017: $1,750,422Liabilities 2017: $12,373Net Assets 2017: $1,738,0492017Assets 2018: $1,590,973Liabilities 2018: $6,074Net Assets 2018: $1,584,8992018Assets 2019: $1,744,639Liabilities 2019: -$5,547Net Assets 2019: $1,750,1862019Assets 2020: $1,779,040Liabilities 2020: $22,051Net Assets 2020: $1,756,9892020Assets 2021: $1,581,278Liabilities 2021: $11,829Net Assets 2021: $1,569,4492021Assets 2022: $1,238,083Liabilities 2022: $13,241Net Assets 2022: $1,224,8422022

Highlighted filing

2022

Assets$1,238,083
Liabilities$13,241
Net Assets$1,224,842
Open 2022 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $841,395Expenses 2011: $693,917Net Income 2011: $147,4782011Expenses 2012: $761,8482012Revenue 2013: $568,428Expenses 2013: $705,790Net Income 2013: -$137,3622013Revenue 2014: $577,025Expenses 2014: $691,743Net Income 2014: -$114,7182014Revenue 2015: $765,063Expenses 2015: $944,655Net Income 2015: -$179,5922015Revenue 2016: $920,310Expenses 2016: $867,117Net Income 2016: $53,1932016Revenue 2017: $1,146,012Expenses 2017: $971,349Net Income 2017: $174,6632017Revenue 2018: $740,613Expenses 2018: $873,623Net Income 2018: -$133,0102018Revenue 2019: $1,103,883Expenses 2019: $938,596Net Income 2019: $165,2872019Revenue 2020: $997,940Expenses 2020: $991,137Net Income 2020: $6,8032020Revenue 2021: $706,446Expenses 2021: $893,986Net Income 2021: -$187,5402021Revenue 2022: $620,213Expenses 2022: $964,168Net Income 2022: -$343,9552022

Highlighted filing

2022

Revenue$620,213
Expenses$964,168
Net Income-$343,955
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,238,083
Liabilities
$13,241
Net assets
$1,224,842
Revenue
$620,213
Expenses
$964,168
Net income
-$343,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.01$1.22$0.62$0.96$0.34
2021Summary only. Only limited summary data is available for this year.$1.58$0.01$1.57$0.71$0.89$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.02$1.76$1.00$0.99$0.01
2019Summary only. Only limited summary data is available for this year.$1.74$0.01$1.75$1.10$0.94$0.17
2018Summary only. Only limited summary data is available for this year.$1.59$0.01$1.58$0.74$0.87$0.13
2017Summary only. Only limited summary data is available for this year.$1.75$0.01$1.74$1.15$0.97$0.17
2016Summary only. Only limited summary data is available for this year.$1.59$0.04$1.55$0.92$0.87$0.05
2015Summary only. Only limited summary data is available for this year.$1.55$0.05$1.50$0.77$0.94$0.18
2014Summary only. Only limited summary data is available for this year.$1.75$0.01$1.73$0.58$0.69$0.11
2013Summary only. Only limited summary data is available for this year.$1.88$0.00$1.88$0.57$0.71$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.00$2.01$0.76
2011Summary only. Only limited summary data is available for this year.$2.09$0.01$2.08$0.84$0.69$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$620,213
Mission and Program Overview

Mission

Provide end of life care for terminally ill patients and emotional support and counseling for loved ones impending death and up to 13 months after the loved on has passed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,103,239$756,485▼ $346,754
Land, Buildings, and Equipment, Net$271,285$242,266▼ $29,019
Cash and Non-Interest-Bearing Accounts$93,073$142,101▲ $49,028
Accounts Receivable$50,912$69,337▲ $18,425
Savings and Temporary Cash Investments$60,175$24,724▼ $35,451
Prepaid Expenses and Deferred Charges$2,594$3,170▲ $576
Total Assets$1,581,278$1,238,083▼ $343,195
Liabilities
Other Liabilities$7,273$8,838▲ $1,565
Accounts Payable and Accrued Expenses$4,556$4,403▼ $153
Total Liabilities$11,829$13,241▲ $1,412
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,569,449$1,224,842▼ $344,607
Total Net Assets Fund Balance$1,569,449$1,224,842▼ $344,607
Total Liabilities and Net Assets / Fund Balance$1,581,278$1,238,083▼ $343,195

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$157,748$407,239$564,987
Land$84,518-$84,518
Equipment-$13,908$13,908
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brandy PattonDirectorFT$83,879$83,879

Board Members and Trustees

NameTitle
Carl GullickPresident
Geraldine PraytorVice President
Elaine GreenDirector
Lee AndersonDirector
Terry LanhamDirector
Timothy IsenbergSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,448
Program Service Revenue
$613,749
Investment Income
$16
Other Revenue
$0
All Other Contributions
$6,448
Change in Net Assets
$-343,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$585,418
Other Expenses$378,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$458,126--$458,126
All Other Expenses$149,821--$149,821
Current Officers, Directors, Trustees, and Key Employees$83,879--$83,879
Insurance$57,807--$57,807
Other Expenses$56,016--$56,016
Payroll Taxes$40,487--$40,487
Depreciation Depletion$29,019--$29,019
Advertising$27,377--$27,377
Office Expenses$9,184--$9,184
Other Employee Benefits$2,926--$2,926
Fees for Services Accounting$1,600--$1,600
Total Functional Expenses$964,168$0$0$964,168
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$8,838
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
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 governing body review Part VI line 11

“The finance committee shall manage the financial affairs of the organization as directed by the board of directors and in coordination with the executive director. Finance committee will review and approve completed 990 and all attached schedules. Full board will have copies available to them. Then will be presented to the full board at the next scheduled board of directors meeting.”

Conflict of interest policy compliance Part VI line 12C

“A. Exempt activitiesno member of the organization will undertake action or excercise any power relevent to the organization which is not consistent with the tax exempt purposes and the status of the organizaton.b. Interested partiesno transaction of the organization will be negated because a member of the organization has financial interest in the transactions as long as transactions are conducted in keeping with the conflict of interest provisions of 3 below.c. Effect of discussion votes1. Abstention from discussion votes2. Announcing conflicts of interest3. Possible conflicts of interest4. Other persons5. Removal from the table”

Governing documents etc available to public Part VI line 19

“Hospice of mcalester801 e wyandotte avemcalester ok 74501hours: 08:00 am to 4:30 pm monday thru friday. Closed major holidays.”

Filing and Contact Details

Filer

Filer Name
Hospice of Mcalester Inc
EIN
73-1382021
Address
PO BOX 1333, McAlester, OK 74502-1333

Signing Officer

Name
Brandy Patton
Title
Director
Phone
9184233911
Signed
2023-11-06
Discuss with paid preparer
No

Organization Details

Formed
1990
Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
7
Employees
11

Preparer

Firm
George M Kern CPA Pc
Address
300 E CHOCTAW AVE, McAlester, OK 74501-5028
Preparer
George M Kern
Phone
9183020055
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Availble upon written request.”

Raw XML Appendix397 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/ExplanationTxt0THE FINANCE COMMITTEE SHALL MANAGE THE FINANCIAL AFFAIRS OF THE ORGANIZATION AS DIRECTED BY THE BOARD OF DIRECTORS AND IN COORDINATION WITH THE EXECUTIVE DIRECTOR. FINANCE COMMITTEE WILL REVIEW AND APPROVE COMPLETED 990 AND ALL ATTACHED SCHEDULES. FULL BOARD WILL HAVE COPIES AVAILABLE TO THEM. THEN WILL BE PRESENTED TO THE FULL BOARD AT THE NEXT SCHEDULED BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A. EXEMPT ACTIVITIESNO MEMBER OF THE ORGANIZATION WILL UNDERTAKE ACTION OR EXCERCISE ANY POWER RELEVENT TO THE ORGANIZATION WHICH IS NOT CONSISTENT WITH THE TAX EXEMPT PURPOSES AND THE STATUS OF THE ORGANIZATON.B. INTERESTED PARTIESNO TRANSACTION OF THE ORGANIZATION WILL BE NEGATED BECAUSE A MEMBER OF THE ORGANIZATION HAS FINANCIAL INTEREST IN THE TRANSACTIONS AS LONG AS TRANSACTIONS ARE CONDUCTED IN KEEPING WITH THE CONFLICT OF INTEREST PROVISIONS OF 3 BELOW.C. EFFECT OF DISCUSSION VOTES1. ABSTENTION FROM DISCUSSION VOTES2. ANNOUNCING CONFLICTS OF INTEREST3. POSSIBLE CONFLICTS OF INTEREST4. OTHER PERSONS5. REMOVAL FROM THE TABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HOSPICE OF MCALESTER801 E WYANDOTTE AVEMCALESTER OK 74501HOURS: 08:00 AM TO 4:30 PM MONDAY THRU FRIDAY. CLOSED MAJOR HOLIDAYS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Availble upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
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IRS990/WebsiteAddressTxt0www.hospiceofmcalester.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDY PATTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09184233911
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOSPICE OF MCALESTER INC
ReturnHeader/Filer/BusinessNameControlTxt0HOSP
ReturnHeader/Filer/EIN0731382021
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1333
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ReturnHeader/Filer/USAddress/ZIPCd0745021333
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464662878
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GEORGE M KERN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 E CHOCTAW AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0McAlester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0745015028
ReturnHeader/PreparerPersonGrp/PhoneNum09183020055
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE M KERN
ReturnHeader/ReturnTs02023-11-15T17:23:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRANDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PATTON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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