Civic Intelligence

Hinds Hospice

990 • Fiscal year 2015 • EIN 77-0071360

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 16, 2016

Organization Profilewww.hindshospice.org

View Organization Page

2490 W Shaw AvenueFresno, CA 93711

(559) 248-8591

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.17x

Higher debt load relative to assets than 43% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.10x

Higher debt load relative to revenue than 27% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

65th percentile

8.1%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

45th percentile

$158,213

Higher top officer pay than 45% of similar nonprofits.

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

6th percentile

-13%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

2.4%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$8,747,528

Down $1,322,260 (-13%) from 2014

Net Assets

Up

$7,234,052

Up $1,227,699 (+20%) from 2014

Liabilities

Down

$1,513,476

Down $2,549,959 (-63%) from 2014

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin65th percentile

Revenue

Up

$15,780,629

Up $377,091 (+2.4%) from 2014

Expenses

Up

$14,506,668

Up $293,461 (+2.1%) from 2014

Net Income

Up

$1,273,961

Up $83,630 (+7.0%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2015

Assets$8,747,528
Liabilities$1,513,476
Net Assets$7,234,052
Open 2015 Filing

Operations Trend

Revenue Growth46th 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

2015

Revenue$15,780,629
Expenses$14,506,668
Net Income$1,273,961
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 16, 2016
Return Version
2014v6.0
Gross Receipts
$15,921,416
Mission and Program Overview

Mission

Care of terminally ill patients

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,863,728$3,062,655▲ $198,927
Accounts Receivable$1,535,014$1,980,180▲ $445,166
Cash and Non-Interest-Bearing Accounts$896,833$993,594▲ $96,761
Land, Buildings, and Equipment, Net$618,255$849,607▲ $231,352
Pledges and Grants Receivable$89,784$92,287▲ $2,503
Prepaid Expenses and Deferred Charges$50,463$65,925▲ $15,462
Inventories for Sale or Use$51,825$37,077▼ $14,748
Savings and Temporary Cash Investments$255,210$10,410▼ $244,800
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$7,716,427$8,747,528▲ $1,031,101
Other Assets Total$1,355,315$1,655,793▲ $300,478
Liabilities
Accounts Payable and Accrued Expenses$1,495,082$1,497,165▲ $2,083
Other Liabilities$48,347$16,311▼ $32,036
Deferred Revenue$5,000--
Total Liabilities$1,548,429$1,513,476▼ $34,953
Net Assets / Fund Balance
Unrestricted Net Assets$5,097,972$6,079,516▲ $981,544
Temporarily Rstr Net Assets$1,070,026$1,154,536▲ $84,510
Total Net Assets Fund Balance$6,167,998$7,234,052▲ $1,066,054
Total Liabilities and Net Assets / Fund Balance$7,716,427$8,747,528▲ $1,031,101

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$262,135$566,407$828,542
Buildings$354,362$282,872$637,234
Other Land Buildings$198,110$125,702$323,812
Land$35,000-$35,000
Other Assets Org$1,587,024--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy Tobin RNCEOFT$158,213$158,213
Laurie PrimaveraED Clinical SrvsFT$118,780$118,780
Genevieve RohanRN/Nurse PractitioFT$117,423$117,423
Lynne PietzED DevelopmentFT$109,918$109,918
Lori CherkaskiDirector of FREOPFT$106,760$106,760
Chun Hee McMahonRN/TriageFT$104,593$104,593

Board Members and Trustees

NameTitle
Rod ThorntonChairman
Bill GrabeBoard Member
Cathy FrostBoard Member
Chris DaSilvaBoard Member
Christopher MariscottiBoard Member
Cyndi GuerraBoard Member
Cynthia B GrierBoard Member
David HoldenBoard Member
Gene Kallsen MdBoard Member
LuAnn JoyBoard Member
Mike AndritchBoard Member
Robert LewisBoard Member
Robin McCallBoard Member
Scott ShimamotoBoard Member
Sylvester Bryan MDBoard Member
Toni M PorterBoard Member
Mark PoochigianSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Tegest Hailu MdPhysician2490 WEST SHAW SUITE 101, Fresno, CA 93711$121,332
Revenue and Support

Revenue Composition

Contributions and Grants
$1,824,576
Program Service Revenue
$13,469,350
Investment Income
$163,399
Other Revenue
$323,304
All Other Contributions
$1,824,576
Change in Net Assets
$1,273,961

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$157,567Sales net exp
Securities Publicly Traded$1,003Fair Value
Total Noncash Contributions$158,570-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,628,350
Revenue Not Reported on Financial Statements
$152,279
Revenue Not Reported on Form 990
$302,425
Other Revenue Adjustments
$119,603
Total Revenue per Audited Statements
$15,930,775
Total Revenue per Form 990
$15,780,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,569,225
Other Expenses$3,937,443
Total Fundraising Expense$692,508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,809,436$313,601$358,752$8,481,789
Other Employee Benefits$1,178,264$43,332$46,853$1,268,449
All Other Expenses$508,106$46,443$190,981$745,530
Payroll Taxes$613,794$22,573$24,407$660,774
Travel$505,922$899$2,021$508,842
Other Expenses$223,244$10,711$7,720$223,244
Current Officers, Directors, Trustees, and Key Employees$79,106$47,464$31,643$158,213
Depreciation Depletion$135,814$5,990$6,477$148,281
Insurance$104,451$4,607$4,981$114,039
Information Technology$77,294$3,409$3,686$84,389
Office Expenses$57,149$2,521$2,725$62,395
Occupancy$51,695$2,280$2,465$56,440
Fees for Services Legal$32,397$10,314$2,003$44,714
Fees for Services Accounting$29,814$9,492$1,844$41,150
Advertising$17,446-$5,816$23,262
Interest$2,806$124$134$3,064
Total Functional Expenses$13,290,310$523,850$692,508$14,506,668

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,984,335
Expenses per Audited Statements$14,506,668
Total Expenses per Form 990$14,506,668
Expenses Not Reported on Form 990$477,667
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$464,091
Fundraising Direct Expenses$140,787
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
GALA EVENT- Fresno$156,418$156,418$49,299$107,119
ANGEL BABY WALK - Fresno$104,575$104,575$22,108$82,467
Total Events$459,060$459,060$138,531$320,529
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$16,311
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

Filer Name
Hinds Hospice
EIN
77-0071360
Phone
5592488591
Address
2490 W Shaw Avenue, Fresno, CA 93711

Signing Officer

Name
Amy Tobin RN
Title
CEO
Signed
2016-02-16
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
238
Volunteers
408

Preparer

Firm
Price Paige and Company
Address
677 Scott Avenue, Clovis, CA 93612
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 Expense $477656”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Net asset in subsidiary $119603”

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

“Rental Expense $477656 other $11”

Raw XML AppendixShowing 400 of 749 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/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18ED Clinical Srvs
IRS990/Form990PartVIISectionAGrp/TitleTxt19ED Development
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director of FREOP
IRS990/Form990PartVIISectionAGrp/TitleTxt21RN/Triage
IRS990/Form990PartVIISectionAGrp/TitleTxt22RN/Nurse Practitio
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IRS990/OtherExpensesGrp/Desc2PROFESSIONAL SERVICES

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,747,528
Liabilities
$1,513,476
Net assets
$7,234,052
Revenue
$15,780,629
Expenses
$14,506,668
Net income
$1,273,961
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