Civic Intelligence

Northland Hospice and Palliative Care Inc.

990 • Fiscal year 2016 • EIN 74-2385187

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 23, 2017

Organization ProfileWWW.NORTHLANDHOSPICE.ORG

View Organization Page

PO Box 997Flagstaff, AZ 86002-0997

(928) 779-1227

Siviq Scores

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

Liabilities / Assets

71st percentile

0.33x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.43x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

36th percentile

-1.6%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$95,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

25th percentile

-4.0%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

0.8%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$2,954,421

Down $123,179 (-4.0%) from 2015

Net Assets

Down

$1,974,254

Down $45,956 (-2.3%) from 2015

Liabilities

Down

$980,167

Down $77,223 (-7.3%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin36th percentile

Revenue

Up

$2,290,141

Up $18,698 (+0.8%) from 2015

Expenses

Down

$2,327,342

Down $281,999 (-11%) from 2015

Net Income

Up

-$37,201

Up $300,697 (+89%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,423,985Liabilities 2010: $128,034Net Assets 2010: $2,295,9512010Assets 2011: $2,937,419Liabilities 2011: $100,585Net Assets 2011: $2,836,8342011Assets 2012: $3,032,648Liabilities 2012: $92,437Net Assets 2012: $2,940,2112012Assets 2013: $4,081,301Liabilities 2013: $1,113,191Net Assets 2013: $2,968,1102013Assets 2014: $3,751,565Liabilities 2014: $1,375,535Net Assets 2014: $2,376,0302014Assets 2015: $3,077,600Liabilities 2015: $1,057,390Net Assets 2015: $2,020,2102015Assets 2016: $2,954,421Liabilities 2016: $980,167Net Assets 2016: $1,974,2542016Assets 2017: $2,882,504Liabilities 2017: $945,810Net Assets 2017: $1,936,6942017Assets 2018: $2,555,695Liabilities 2018: $892,727Net Assets 2018: $1,662,9682018Assets 2019: $2,366,789Liabilities 2019: $718,216Net Assets 2019: $1,648,5732019Assets 2020: $2,523,299Liabilities 2020: $1,006,053Net Assets 2020: $1,517,2462020Assets 2021: $2,379,159Liabilities 2021: $759,169Net Assets 2021: $1,619,9902021Assets 2022: $2,163,230Liabilities 2022: $471,753Net Assets 2022: $1,691,4772022Assets 2023: $1,816,271Liabilities 2023: $388,315Net Assets 2023: $1,427,9562023Assets 2024: $1,573,849Liabilities 2024: $333,788Net Assets 2024: $1,240,0612024

Highlighted filing

2016

Assets$2,954,421
Liabilities$980,167
Net Assets$1,974,254
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,854,9152010Expenses 2011: $1,911,8272011Expenses 2012: $1,889,6752012Revenue 2013: $2,015,287Expenses 2013: $2,054,773Net Income 2013: -$39,4862013Revenue 2014: $1,905,106Expenses 2014: $2,513,400Net Income 2014: -$608,2942014Revenue 2015: $2,271,443Expenses 2015: $2,609,341Net Income 2015: -$337,8982015Revenue 2016: $2,290,141Expenses 2016: $2,327,342Net Income 2016: -$37,2012016Revenue 2017: $2,533,793Expenses 2017: $2,613,794Net Income 2017: -$80,0012017Revenue 2018: $2,484,617Expenses 2018: $2,747,274Net Income 2018: -$262,6572018Revenue 2019: $2,667,217Expenses 2019: $2,706,006Net Income 2019: -$38,7892019Revenue 2020: $1,869,701Expenses 2020: $2,215,207Net Income 2020: -$345,5062020Revenue 2021: $2,174,015Expenses 2021: $2,091,417Net Income 2021: $82,5982021Revenue 2022: $2,040,599Expenses 2022: $1,896,040Net Income 2022: $144,5592022Revenue 2023: $1,538,060Expenses 2023: $1,801,581Net Income 2023: -$263,5212023Revenue 2024: $1,535,874Expenses 2024: $1,734,003Net Income 2024: -$198,1292024

Highlighted filing

2016

Revenue$2,290,141
Expenses$2,327,342
Net Income-$37,201
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 23, 2017
Return Version
2016v3.0
Gross Receipts
$2,364,426
Mission and Program Overview

Mission

We are a team of professionals striving to prepare our patients and families for the end-of-life experience. We support the patient, family, and friends in facing the challenges of a life-limiting illness by offering physical, emotional, and spiritual support and comfort. At the heart of our excellent service is the profound respect for the patients wishes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,318,970$2,221,969▼ $97,001
Accounts Receivable$83,254$162,189▲ $78,935
Investments in Publicly Traded Securities$146,937$161,336▲ $14,399
Cash and Non-Interest-Bearing Accounts$226,393$135,301▼ $91,092
Savings and Temporary Cash Investments$23,082--
Inventories for Sale or Use$15,104--
Investments Other Securities$8,395$7,831▼ $564
Prepaid Expenses and Deferred Charges$5,545--
Total Assets$3,077,600$2,954,421▼ $123,179
Other Assets Total$249,920$265,795▲ $15,875
Liabilities
Mortgage Notes Payable Secured by Investment Property$877,421$829,080▼ $48,341
Accounts Payable and Accrued Expenses$142,466$120,904▼ $21,562
Other Liabilities$37,500$30,183▼ $7,317
Total Liabilities$1,057,387$980,167▼ $77,220
Net Assets / Fund Balance
Unrestricted Net Assets$1,867,251$1,811,419▼ $55,832
Permanently Rstr Net Assets$102,086$102,086→ $0
Temporarily Rstr Net Assets$50,876$60,749▲ $9,873
Total Net Assets Fund Balance$2,020,213$1,974,254▼ $45,959
Total Liabilities and Net Assets / Fund Balance$3,077,600$2,954,421▼ $123,179

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,223,056$1,061,281$2,284,337
Land$816,246-$816,246
Equipment$179,536$356,012$535,548
Other Land Buildings$3,131$15,563$18,694
Other Assets Org$265,795--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$437,018-▲ $32,563-$469,581
2015$433,554-▲ $3,464-$437,018
2014$392,786-▲ $40,768-$433,554
2013$303,916-▲ $88,870-$392,786
2012$251,120-▲ $58,496$5,700$303,916
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia BartholomewCEOFT$95,000$95,000

Board Members and Trustees

NameTitle
Vic PagePresident
Rebekah HaysPresident (p
Fred JohnsonDirector
Katarzyna ZakDirector
Marvin VannoyDirector
Maurice MillerSecretary
Joan DwyerSecretary (p
Erik FlexmanTreasurer
Gary RobbinsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$176,463
Program Service Revenue
$1,991,805
Investment Income
$41,321
Other Revenue
$80,552
All Other Contributions
$138,722
Change in Net Assets
$-37,201

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,290,141
Revenue Not Reported on Form 990
$-8,758
Total Revenue per Audited Statements
$2,281,383
Total Revenue per Form 990
$2,290,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,599,271
Other Expenses$728,071
Total Fundraising Expense$87,982
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$921,480$306,665$41,266$1,269,411
Other Employee Benefits$61,695$72,650$900$135,245
Depreciation Depletion$68,668$41,590$3,335$113,593
Current Officers, Directors, Trustees, and Key Employees$75,601$25,160$3,385$104,146
All Other Expenses$73,265$21,205$3,879$98,349
Payroll Taxes$74,857$12,124$3,488$90,469
Fees for Services Accounting$39,035$12,348$3,195$54,578
Interest-$39,231-$39,231
Fees for Services Other$13,414$13,740$11,037$38,191
Other Expenses$24,467$7,523$2,003$33,993
Insurance$23,474$7,437$1,910$32,821
Office Expenses$18,295$6,789$1,442$26,526
Advertising$7,276$860$10,314$18,450
Fees for Services Legal-$3,655-$3,655
Total Functional Expenses$1,655,852$583,508$87,982$2,327,342

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,327,342
Total Expenses per Audited Statements$2,327,342
Total Expenses per Form 990$2,327,342
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,488
Fundraising Direct Expenses$18,495
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Charity Race$17,383$17,383$12,461$4,922
Light-a-life$14,794$14,794$1,550$13,244
Total Events$45,488$45,488$18,495$26,993
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Payable$30,183
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 11B

“The treasurer of the governing body works in conjunction with the executive director to review the form 990, prepared by an independent cpa. Once reviewed, the treasurer presents the form 990 to the governing body for final review prior to filing.”

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

“All governing board members review the policy and sign a conflict of interest disclosure statement annually.”

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

“The board of directors determines the ceo/executive director compensation and examines on line comparability data based on locations similiar in size to flagstaff, arizona and the position. The compensation is documented in the board meeting minutes.”

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

“The board of directors determines compensation and examines on line comparability data based on locations similiar in size to flagstaff, arizona and the position. The compensation is documented in the board meeting minutes.”

Form 990, Page 6, Part VI, Line 19

“The governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Northland Hospice and Palliative
EIN
74-2385187
Phone
9287791227
Address
PO BOX 997, FLAGSTAFF, AZ 86002-0997

Signing Officer

Name
Kathy Simmons
Title
Interim CEO
Phone
9287791227
Signed
2017-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Bartholomew
Formed
1983
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
58
Volunteers
300

Preparer

Firm
Fester & Chapman Pc
Address
9019 E BAHIA DR STE 100, SCOTTSDALE, AZ 85260
Preparer
Rachel R Locke CPA
Phone
6022643077
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“We are a team of professionals striving to prepare our patients and families for the end-of-life experience. We support the patient, family, and friends in facing the challenges of a life-limiting illness by offering physical, emotional, and spiritual support and comfort. At the heart of our excellent service is the profound respect for the patients wishes.”

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IRS990/MissionDesc0WE ARE A TEAM OF PROFESSIONALS STRIVING TO PREPARE OUR PATIENTS AND FAMILIES FOR THE END-OF-LIFE EXPERIENCE. WE SUPPORT THE PATIENT, FAMILY, AND FRIENDS IN FACING THE CHALLENGES OF A LIFE-LIMITING ILLNESS BY OFFERING PHYSICAL, EMOTIONAL, AND SPIRITUAL SUPPORT AND COMFORT. AT THE HEART OF OUR EXCELLENT SERVICE IS THE PROFOUND RESPECT FOR THE PATIENTS WISHES.
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0900
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IRS990/OtherExpensesGrp/Desc1EQUIPMENT/FURNISHING
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IRS990/OtherExpensesGrp/FundraisingAmt22003
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11744
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IRS990/PrincipalOfficerNm0PATRICIA BARTHOLOMEW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT REVENUE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01991805
IRS990/ProgSrvcAccomActy2Grp/Desc0BEREAVEMENT PROGRAM-OFFERS SUPPORT SERVICES TO HOSPICE PATIENT FAMILIES AND THE COMMUNITY AT LARGE FOR THOSE COPING WITH A LOSS. SUPPORT GROUPS ARE PROVIDED SPECIFIC TO THE NEEDS OF CAREGIVERS AS WELL AS AGE-SPECIFIC BEREAVEMENT GROUPS FOR CHILDREN THROUGH ADULTS. EDUCATION IS ALSO PROVIDED TO HEALTH CARE PROFESSIONALS AND PARA-PROFESSIONALS, CAREGIVERS AND THE COMMUNITY AT LARGE IN CARE OF THE DYING AND BEREAVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0140014
IRS990/ProgSrvcAccomActy3Grp/Desc0HOSPICE HOME PROGRAM-PROVIDES A HOME ENVIRONMENT AT THE OLIVIA WHITE HOSPICE HOUSE TO PATIENTS FACING END-OF-LIFE ISSUES COMPLICATED BY THE LACK OF ADEQUATE CARE GIVING ARRANGEMENTS. THE HOSPICE HOME SURROUNDS THEM WITH CARE 24 HOURS A DAY BY A STAFF OF CERTIFIED AND SUPPORTIVE CAREGIVERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0668160
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0521517
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0279203
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0309509
IRS990/PYOtherExpensesAmt0912246
IRS990/PYOtherRevenueAmt046694
IRS990/PYProgramServiceRevenueAmt01636037
IRS990/PYRevenuesLessExpensesAmt0-337898
IRS990/PYSalariesCompEmpBnftPaidAmt01697095
IRS990/PYTotalExpensesAmt02609341
IRS990/PYTotalRevenueAmt02271443
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-37201
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01470288
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023082
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0391007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0533693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0461361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01841727
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013350
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt072889
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02105956
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.94480
IRS990ScheduleA/PublicSupportTotal170Amt01841727
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0533693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0461361
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01841727
IRS990ScheduleA/TotalSupportAmt01969590
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt09396
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt019478
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt026100
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt054974
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
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01061281
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0392786
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0356012
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IRS990ScheduleD/ExpensesSubtotalAmt02327342
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IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-8758
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IRS990ScheduleD/RevenueSubtotalAmt02290141
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.12940
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IRS990ScheduleD/TotalExpensesPerForm990Amt02327342

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,954,421
Liabilities
$980,167
Net assets
$1,974,254
Revenue
$2,290,141
Expenses
$2,327,342
Net income
-$37,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.57$0.33$1.24$1.54$1.73$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.39$1.43$1.54$1.80$0.26
2022Detailed filing. Detailed filing data is available for this year.$2.16$0.47$1.69$2.04$1.90$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.38$0.76$1.62$2.17$2.09$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.52$1.01$1.52$1.87$2.22$0.35
2019Detailed filing. Detailed filing data is available for this year.$2.37$0.72$1.65$2.67$2.71$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.56$0.89$1.66$2.48$2.75$0.26
2017Detailed filing. Detailed filing data is available for this year.$2.88$0.95$1.94$2.53$2.61$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.95$0.98$1.97$2.29$2.33$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.08$1.06$2.02$2.27$2.61$0.34
2014Detailed filing. Detailed filing data is available for this year.$3.75$1.38$2.38$1.91$2.51$0.61
2013Detailed filing. Detailed filing data is available for this year.$4.08$1.11$2.97$2.02$2.05$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.09$2.94$1.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.10$2.84$1.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.13$2.30$1.85