Civic Intelligence

Hinds Hospice

990 • Fiscal year 2014 • EIN 77-0071360

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 16, 2015

Organization Profilewww.hindshospice.org

View Organization Page

2490 W Shaw Avenue93711

(559) 248-8591

Siviq Scores

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

Liabilities / Assets

64th percentile

0.40x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.26x

Higher debt load relative to revenue than 52% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

64th percentile

7.7%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

46th percentile

$159,733

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

87th percentile

23%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

2.3%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$10,069,788

Up $1,870,109 (+23%) from 2013

Net Assets

Up

$6,006,353

Up $1,243,491 (+26%) from 2013

Liabilities

Up

$4,063,435

Up $626,618 (+18%) from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin64th percentile

Revenue

Up

$15,403,538

Up $346,114 (+2.3%) from 2013

Expenses

Up

$14,213,207

Up $724,660 (+5.4%) from 2013

Net Income

Down

$1,190,331

Down $378,546 (-24%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$40M$30M$20M$10M$0Assets 2011: $3,610,403Liabilities 2011: $968,297Net Assets 2011: $2,642,1062011Assets 2012: $4,373,462Liabilities 2012: $1,179,477Net Assets 2012: $3,193,9852012Assets 2013: $8,199,679Liabilities 2013: $3,436,817Net Assets 2013: $4,762,8622013Assets 2014: $10,069,788Liabilities 2014: $4,063,435Net Assets 2014: $6,006,3532014Assets 2015: $8,747,528Liabilities 2015: $1,513,476Net Assets 2015: $7,234,0522015Assets 2016: $10,206,985Liabilities 2016: $1,361,572Net Assets 2016: $8,845,4132016Assets 2017: $11,304,643Liabilities 2017: $1,612,688Net Assets 2017: $9,691,9552017Assets 2018: $12,324,227Liabilities 2018: $1,715,921Net Assets 2018: $10,608,3062018Assets 2019: $15,541,654Liabilities 2019: $1,807,900Net Assets 2019: $13,733,7542019Assets 2020: $21,581,604Liabilities 2020: $2,706,327Net Assets 2020: $18,875,2772020Assets 2021: $25,721,054Liabilities 2021: $2,962,756Net Assets 2021: $22,758,2982021Assets 2022: $26,817,295Liabilities 2022: $2,900,508Net Assets 2022: $23,916,7872022Assets 2023: $30,692,777Liabilities 2023: $3,323,671Net Assets 2023: $27,369,1062023Assets 2024: $29,581,105Liabilities 2024: $2,276,190Net Assets 2024: $27,304,9152024

Highlighted filing

2014

Assets$10,069,788
Liabilities$4,063,435
Net Assets$6,006,353
Open 2014 Filing

Operations Trend

Revenue Growth43rd percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $9,948,7142011Expenses 2012: $11,416,1462012Revenue 2013: $15,057,424Expenses 2013: $13,488,547Net Income 2013: $1,568,8772013Revenue 2014: $15,403,538Expenses 2014: $14,213,207Net Income 2014: $1,190,3312014Revenue 2015: $15,780,629Expenses 2015: $14,506,668Net Income 2015: $1,273,9612015Revenue 2016: $17,921,069Expenses 2016: $16,369,644Net Income 2016: $1,551,4252016Revenue 2017: $17,822,589Expenses 2017: $17,071,457Net Income 2017: $751,1322017Revenue 2018: $18,982,601Expenses 2018: $18,154,557Net Income 2018: $828,0442018Revenue 2019: $22,402,782Expenses 2019: $19,058,289Net Income 2019: $3,344,4932019Revenue 2020: $27,147,442Expenses 2020: $22,066,968Net Income 2020: $5,080,4742020Revenue 2021: $27,586,505Expenses 2021: $24,938,588Net Income 2021: $2,647,9172021Revenue 2022: $27,714,581Expenses 2022: $25,211,011Net Income 2022: $2,503,5702022Revenue 2023: $28,749,859Expenses 2023: $26,004,420Net Income 2023: $2,745,4392023Revenue 2024: $28,899,244Expenses 2024: $29,863,662Net Income 2024: -$964,4182024

Highlighted filing

2014

Revenue$15,403,538
Expenses$14,213,207
Net Income$1,190,331
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 16, 2015
Return Version
2013v4.0
Gross Receipts
$16,032,516
Mission and Program Overview

Mission

Care of terminally ill patients

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,948,232$4,238,728▲ $1,290,496
Investments in Publicly Traded Securities$1,502,597$2,863,728▲ $1,361,131
Accounts Receivable$1,406,092$1,535,014▲ $128,922
Cash and Non-Interest-Bearing Accounts$1,531,038$899,724▼ $631,314
Savings and Temporary Cash Investments$256,287$255,210▼ $1,077
Pledges and Grants Receivable$353,723$89,784▼ $263,939
Prepaid Expenses and Deferred Charges$62,950$53,533▼ $9,417
Inventories for Sale or Use$55,276$51,825▼ $3,451
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$8,199,679$10,069,788▲ $1,870,109
Other Assets Total$83,484$82,242▼ $1,242
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,972,500$2,469,673▲ $497,173
Accounts Payable and Accrued Expenses$1,399,940$1,540,417▲ $140,477
Other Liabilities$54,377$48,345▼ $6,032
Deferred Revenue$10,000$5,000▼ $5,000
Total Liabilities$3,436,817$4,063,435▲ $626,618
Net Assets / Fund Balance
Unrestricted Net Assets$4,409,139$4,936,327▲ $527,188
Temporarily Rstr Net Assets$353,723$1,070,026▲ $716,303
Total Net Assets Fund Balance$4,762,862$6,006,353▲ $1,243,491
Total Liabilities and Net Assets / Fund Balance$8,199,679$10,069,788▲ $1,870,109

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,874,976$361,152$3,236,128
Land$805,759-$805,759
Equipment$311,519$464,030$775,549
Other Land Buildings$246,474$97,586$344,060
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy Tobin RNCEOFT$159,733-$159,733
Eric McCormickBoard Member--$3,418$3,418

Board Members and Trustees

NameTitle
Rod ThorntonChairman
Bill GrabeBoard Member
Cathy FrostBoard Member
Chris DaSilvaBoard Member
Cyndi GuerraBoard Member
David GreshamBoard Member
David HoldenBoard Member
Jim MartinBoard Member
LuAnn JoyBoard Member
Mark PoochigianBoard Member
Mike AndritchBoard Member
Robert LewisBoard Member
Scott ShimamotoBoard Member
Sylvester Bryan MDBoard Member
Toni M PorterBoard Member
Robin McCallSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Sue Yie MdPhysician-$153,626
Revenue and Support

Revenue Composition

Contributions and Grants
$3,364,114
Program Service Revenue
$11,753,346
Investment Income
$119,115
Other Revenue
$166,963
All Other Contributions
$3,364,114
Change in Net Assets
$1,190,331

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$253,240Fair Value
Clothing and Household Goods-$193,071Sales net exp
Other Non Cash Contri Table12$185,768Fair Value
Total Noncash Contributions13$632,079-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,379,813
Revenue Not Reported on Financial Statements
$23,725
Revenue Not Reported on Form 990
$545,320
Total Revenue per Audited Statements
$15,925,133
Total Revenue per Form 990
$15,403,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,487,575
Other Expenses$3,725,632
Total Fundraising Expense$756,997
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,786,070$272,711$349,558$8,408,339
Other Employee Benefits$1,090,769$35,799$44,378$1,170,946
Payroll Taxes$609,272$19,996$24,789$654,057
Fees for Services Other$637,507$8,612$7,118$653,237
All Other Expenses$411,924$27,727$45,835$485,486
Travel$434,037$16,585$7,916$458,538
Current Officers, Directors, Trustees, and Key Employees$63,893$47,920$47,920$159,733
Other Expenses$144,017$5,669$7,026$156,712
Occupancy$143,990$5,667$7,025$156,682
Insurance$97,329$6,489$8,044$111,862
Depreciation Depletion$89,083$6,031$7,476$102,590
Pension Plan Contributions$88,029$2,889$3,582$94,500
Office Expenses$52,318$2,059$2,553$56,930
Information Technology$51,875$2,042$2,531$56,448
Fees for Services Accounting$28,836$10,299$2,060$41,195
Advertising$28,639$2,241$9,546$40,426
Fees for Services Legal$18,484$6,601$1,320$26,405
Interest$826-$2,572$3,398
Total Functional Expenses$12,966,659$489,551$756,997$14,213,207

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,681,642
Expenses per Audited Statements$14,213,207
Total Expenses per Form 990$14,213,207
Expenses Not Reported on Form 990$468,435
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$434,928
Fundraising Direct Expenses$160,543
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$118,592$118,592$53,586$65,006
Event 2$74,871$74,871$20,680$54,191
Total Events$428,662$428,662$159,514$269,148
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$31,978
Security deposits$16,367
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The return is available to board members prior to filing”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of directors reviews and approves management compensation”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Organizational documents are available to the general public upon request.”

Filing and Contact Details

Filer

EIN
77-0071360
Phone
5592488591

Signing Officer

Name
Amy Tobin RN
Title
CEO
Signed
2015-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Tobin RN
Formed
1985
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
234
Volunteers
297

Preparer

Preparer
Fausto Hinojosa CPA CFE
Phone
5592999540
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has qualified as a non-profit organization and has been granted tax-exempt status pursuant to Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701(d) and is exempt from Federal and State of California income taxes.Generally accepted accounting principles provides accounting and disclosures guidance about positions taken by an entity in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Organizations returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“RENTAL EXPENSES $468435”

Part XII, Line 2D: Other expenses and losses per audited F/S

“RENTAL EXPENSES $468435”

Raw XML AppendixShowing 400 of 712 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/PersonNm13Eric McCormick
IRS990/Form990PartVIISectionAGrp/PersonNm14Rod Thornton
IRS990/Form990PartVIISectionAGrp/PersonNm15Scott Shimamoto
IRS990/Form990PartVIISectionAGrp/PersonNm16Toni M Porter
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chairman
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01090769
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IRS990/OtherExpensesGrp/FundraisingAmt17026
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0351
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25669
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IRS990/OtherExpensesGrp/ProgramServicesAmt2144017
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02889
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt088029
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IRS990/PrincipalOfficerNm0Amy Tobin RN

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,069,788
Liabilities
$4,063,435
Net assets
$6,006,353
Revenue
$15,403,538
Expenses
$14,213,207
Net income
$1,190,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.6$2.28$27.3$28.9$29.9$0.96
2023Summary only. Only limited summary data is available for this year.$30.7$3.32$27.4$28.7$26.0$2.75
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.8$2.90$23.9$27.7$25.2$2.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.7$2.96$22.8$27.6$24.9$2.65
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.6$2.71$18.9$27.1$22.1$5.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$1.81$13.7$22.4$19.1$3.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$1.72$10.6$19.0$18.2$0.83
2017Summary only. Only limited summary data is available for this year.$11.3$1.61$9.69$17.8$17.1$0.75
2016Detailed filing. Detailed filing data is available for this year.$10.2$1.36$8.85$17.9$16.4$1.55
2015Detailed filing. Detailed filing data is available for this year.$8.75$1.51$7.23$15.8$14.5$1.27
2014Detailed filing. Detailed filing data is available for this year.$10.1$4.06$6.01$15.4$14.2$1.19
2013Summary only. Only limited summary data is available for this year.$8.20$3.44$4.76$15.1$13.5$1.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$1.18$3.19$11.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.97$2.64$9.95
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $10M-$25M nonprofits