Civic Intelligence

Hinds Hospice

990 • Fiscal year 2016 • EIN 77-0071360

Oct 01, 2015 to Sep 30, 2016 • Filed on Mar 24, 2017

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

39th percentile

0.13x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.08x

Higher debt load relative to revenue than 22% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

68th percentile

8.7%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$182,369

Higher top officer pay than 53% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

83rd percentile

17%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

14%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$10,206,985

Up $1,459,457 (+17%) from 2015

Net Assets

Up

$8,845,413

Up $1,611,361 (+22%) from 2015

Liabilities

Down

$1,361,572

Down $151,904 (-10%) from 2015

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin68th percentile

Revenue

Up

$17,921,069

Up $2,140,440 (+14%) from 2015

Expenses

Up

$16,369,644

Up $1,862,976 (+13%) from 2015

Net Income

Up

$1,551,425

Up $277,464 (+22%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2016

Assets$10,206,985
Liabilities$1,361,572
Net Assets$8,845,413
Open 2016 Filing

Operations Trend

Revenue Growth74th 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

2016

Revenue$17,921,069
Expenses$16,369,644
Net Income$1,551,425
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Mar 24, 2017
Return Version
2015v3.0
Gross Receipts
$18,073,905
Mission and Program Overview

Mission

Care of terminally ill patients

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,062,655$3,647,903▲ $585,248
Accounts Receivable$1,980,180$2,199,933▲ $219,753
Cash and Non-Interest-Bearing Accounts$993,594$1,020,948▲ $27,354
Land, Buildings, and Equipment, Net$849,607$850,725▲ $1,118
Prepaid Expenses and Deferred Charges$65,925$130,399▲ $64,474
Pledges and Grants Receivable$92,287$52,652▼ $39,635
Inventories for Sale or Use$37,077$32,963▼ $4,114
Savings and Temporary Cash Investments$10,410$10,193▼ $217
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$8,747,528$10,206,985▲ $1,459,457
Other Assets Total$1,655,793$2,261,269▲ $605,476
Liabilities
Accounts Payable and Accrued Expenses$1,497,165$1,326,445▼ $170,720
Other Liabilities$16,311$35,127▲ $18,816
Total Liabilities$1,513,476$1,361,572▼ $151,904
Net Assets / Fund Balance
Unrestricted Net Assets$6,079,516$7,766,666▲ $1,687,150
Temporarily Rstr Net Assets$1,154,536$1,078,747▼ $75,789
Total Net Assets Fund Balance$7,234,052$8,845,413▲ $1,611,361
Total Liabilities and Net Assets / Fund Balance$8,747,528$10,206,985▲ $1,459,457

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$264,925$679,326$944,251
Buildings$356,390$303,842$660,232
Other Land Buildings$194,410$133,276$327,686
Land$35,000-$35,000
Other Assets Org$2,172,296--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy Tobin RNCEOFT$176,011$6,358$176,011
Laurie PrimaveraED Clinical SrvsFT$126,229-$126,229
Kori YonemuraPediatric Case MgrFT$120,454-$120,454
Lynne PietzED DevelopmentFT$117,248-$117,248
Lori CherkaskiDirector of FREOPFT$114,783-$114,783
James MajorsDirector FacilitiesFT$108,865-$108,865

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
Dr James SimmonsMedical Professional10432 N WILLOW RIDGE CT, Fresno, CA 93730$280,014
-Medical Professional5563 N BRENT AVE, Fresno, CA 93723$125,603
Revenue and Support

Revenue Composition

Contributions and Grants
$1,739,103
Program Service Revenue
$15,517,177
Investment Income
$216,427
Other Revenue
$448,362
All Other Contributions
$1,739,103
Change in Net Assets
$1,551,425

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$153,163Net Sales Exp
Securities Publicly Traded2$8,738Fair Value
Total Noncash Contributions2$161,901-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,886,317
Revenue Not Reported on Financial Statements
$34,752
Revenue Not Reported on Form 990
$284,618
Total Revenue per Audited Statements
$18,170,935
Total Revenue per Form 990
$17,921,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,825,065
Other Expenses$4,544,579
Total Fundraising Expense$820,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,887,023$392,468$365,799$9,645,290
Other Employee Benefits$1,149,113$57,010$51,342$1,257,465
Payroll Taxes$681,993$33,835$30,471$746,299
All Other Expenses$452,304$55,610$237,006$744,920
Travel$573,368$7,070$3,674$584,112
Other Expenses$207,417$45$42,175$207,417
Current Officers, Directors, Trustees, and Key Employees$88,006$52,803$35,202$176,011
Depreciation Depletion$115,999$27,676$18,409$162,084
Insurance$85,115$4,223$3,803$93,141
Information Technology$62,801$7,854$17,114$87,769
Fees for Services Legal$62,057$19,959$3,232$85,248
Office Expenses$51,943$9,405$8,865$70,213
Occupancy$61,550--$61,550
Advertising$12,222$1,850$2,367$16,439
Interest$998$138$781$1,917
Total Functional Expenses$14,832,261$717,143$820,240$16,369,644

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,825,707
Expenses per Audited Statements$16,369,644
Total Expenses per Form 990$16,369,644
Expenses Not Reported on Form 990$456,063
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$477,272
Fundraising Direct Expenses$152,836
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
GALA EVENT- Fresno$172,667$172,667$61,123$111,544
Fresno Newsletter$78,455$78,455$20,679$57,776
Total Events$473,077$473,077$151,083$321,994
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Nancy HindsFormer OfficerConsulting ServicesNo$37,800

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$35,127
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
Yes
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 provided to board members for their review prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board of directors complete and sign conflict of interest statements.”

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

“Various market studies are examined and used to determine compensation. 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
Michael Kosareff CPA
Title
CFO
Signed
2017-03-24
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
363

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 activity of Subsidiary $189930”

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

“Rental activity of Subsidiary $456063”

Raw XML AppendixShowing 400 of 774 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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,206,985
Liabilities
$1,361,572
Net assets
$8,845,413
Revenue
$17,921,069
Expenses
$16,369,644
Net income
$1,551,425
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