Civic Intelligence

Hinds Hospice

990 • Fiscal year 2020 • EIN 77-0071360

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 16, 2021

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

35th percentile

0.13x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

18th percentile

0.10x

Higher debt load relative to revenue than 18% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$290,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

87th percentile

39%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

21%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Assets

Up

$21,581,604

Up $6,039,950 (+39%) from 2019

Net Assets

Up

$18,875,277

Up $5,141,523 (+37%) from 2019

Liabilities

Up

$2,706,327

Up $898,427 (+50%) from 2019

Revenue

Up

$27,147,442

Up $4,744,660 (+21%) from 2019

Expenses

Up

$22,066,968

Up $3,008,679 (+16%) from 2019

Net Income

Up

$5,080,474

Up $1,735,981 (+52%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$21,581,604
Liabilities$2,706,327
Net Assets$18,875,277

Operations Trend

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

2020

Revenue$27,147,442
Expenses$22,066,968
Net Income$5,080,474
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 16, 2021
Return Version
2019v5.0
Gross Receipts
$27,179,215
Mission and Program Overview

Mission

Care of terminally ill patients

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,529,574$7,416,228▲ $2,886,654
Cash and Non-Interest-Bearing Accounts$3,680,133$5,822,169▲ $2,142,036
Accounts Receivable$2,288,048$2,981,305▲ $693,257
Land, Buildings, and Equipment, Net$922,020$882,367▼ $39,653
Prepaid Expenses and Deferred Charges$175,647$247,549▲ $71,902
Inventories for Sale or Use$33,656$65,127▲ $31,471
Savings and Temporary Cash Investments$16,066$12,344▼ $3,722
Pledges and Grants Receivable-$13-
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$15,541,654$21,581,604▲ $6,039,950
Other Assets Total$3,896,510$4,154,502▲ $257,992
Liabilities
Accounts Payable and Accrued Expenses$1,754,465$2,669,167▲ $914,702
Other Liabilities$53,435$37,160▼ $16,275
Total Liabilities$1,807,900$2,706,327▲ $898,427
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,322,810$16,962,053▲ $4,639,243
Net Assets With Donor Restrictions$1,410,944$1,913,224▲ $502,280
Total Net Assets Fund Balance$13,733,754$18,875,277▲ $5,141,523
Total Liabilities and Net Assets / Fund Balance$15,541,654$21,581,604▲ $6,039,950

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$350,429$1,107,077$1,457,506
Buildings$375,357$375,775$751,132
Other Land Buildings$121,581$311,379$432,960
Land$35,000-$35,000
Other Assets Org$4,120,143--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Eric KlimesCEO/PresidentFT$290,000$290,000
James SimmonsMedical DirectorFT$200,000$200,000
Ann GuerreroChief ClinicalFT$170,000$170,000
Katherine DillED Quality, Education & ComplianceFT$162,365$162,365
Sean HuntRn/npFT$156,000$156,000
Amanda GibsonRn/npFT$153,920$153,920
Mike KosareffFormer CFOFT$152,000$152,000
Alem AsratRn/npFT$145,600$145,600
Shoua NelsonProgram ManagerFT$139,048$139,048
Lynn PietzED Fund DevelopmentFT$135,200$135,200
Lilika StratigosDirector of Admin/HRFT$120,000$120,000
James MajorsDirector IT SystemsFT$114,754$114,754
Kathleen CromwellED CounselingFT$113,850$113,850

Board Members and Trustees

NameTitle
Stacy A ManningBd Chair Elect
LuAnn JoyChairman
Toni M PorterFinance Chair
Chris DaSilvaBoard Member
Jim MartinBoard Member
Joe MorganBoard Member
John BezmalinovicBoard Member
Jolie A LimonBoard Member
Marie GilbertBoard Member
Quentin KinnisonBoard Member
Roland M RoosBoard Member
Syl Bryan MDBoard Member
Laurie PrimaveraED Clinical Ser
Amy Tobin RNProject Coordinator
Pamela PytlakRisk/Legal/COM

Highest Paid Contractors

ContractorServicesLocationCompensation
After Hours Triage LLCTelephone Triage NursesPO Box 458, Saint George, UT 84771$385,654
Palm VillagePhysician10432 N Willow Ridge Ct, Fresno, CA 93730$267,010
S&M Golison DevelopmentNursing FacilitiesPO Box 1028, Reedly, CA 93654$202,931
James Michael Simmons DO IncRents5937 E Naples Plaza, Long Beach, CA 90803$175,079
-Physican2510 W San Ramon Ave, Fresno, CA 93711$132,995
Revenue and Support

Revenue Composition

Contributions and Grants
$2,729,951
Program Service Revenue
$23,883,811
Investment Income
$221,433
Other Revenue
$312,247
All Other Contributions
$1,438,996
Change in Net Assets
$5,080,474

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,087,587
Revenue Not Reported on Financial Statements
$59,855
Revenue Not Reported on Form 990
$382,554
Total Revenue per Audited Statements
$27,470,141
Total Revenue per Form 990
$27,147,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,025,308
Other Expenses$7,041,660
Total Fundraising Expense$566,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,513,554$2,009,029$288,842$11,811,425
All Other Expenses$1,291,102$800,652$96,965$2,188,719
Other Employee Benefits$1,311,136$354,925$43,569$1,709,630
Payroll Taxes$684,280$185,235$22,738$892,253
Other Expenses$570,317$65,068$14,233$649,618
Current Officers, Directors, Trustees, and Key Employees$14,120$570,120$27,760$612,000
Travel$562,234$38,468$2,343$603,045
Information Technology$34,844$288,087$27,003$349,934
Office Expenses$206,812$61,596$26,039$294,447
Depreciation Depletion$51,724$95,837$12,527$160,088
Insurance$23,130$87,842$2,885$113,857
Occupancy$92,064$15,873$1,119$109,056
Total Functional Expenses$16,921,305$4,579,460$566,203$22,066,968

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$22,548,789
Expenses per Audited Statements$22,066,968
Total Expenses per Form 990$22,066,968
Expenses Not Reported on Form 990$481,821
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,296
Fundraising Direct Expenses$31,773
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
ANGEL BABY WALK - Fresno$64,196$64,196$16,350$47,846
Annual Tea$10,156$10,156$4,000$6,156
Total Events$74,352$74,352$20,350$54,002
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$34,650

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$37,160
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 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
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
Eric Klimes
Title
CEO/President
Signed
2021-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Klimes
Formed
1985
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
227
Volunteers
17

Preparer

Firm
Price Paige & Company
Address
570 N Magnolia Ave Ste 100, Clovis, CA 93611
Preparer
Henry Oum CPA
Phone
5592999540
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

Hinds Hospice has qualified as a not-for-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 provide 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 $245088 Investment Income of Subsidiary $16464 Contribution Income of Subsidary $98

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

Rental activity of Subsidiary $481821

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IRS990/Form990PartVIISectionAGrp/PersonNm2Ann Guerrero
IRS990/Form990PartVIISectionAGrp/PersonNm3Katherine Dill
IRS990/Form990PartVIISectionAGrp/PersonNm4Sean Hunt
IRS990/Form990PartVIISectionAGrp/PersonNm5Amanda Gibson
IRS990/Form990PartVIISectionAGrp/PersonNm6Mike Kosareff
IRS990/Form990PartVIISectionAGrp/PersonNm7Alem Asrat
IRS990/Form990PartVIISectionAGrp/PersonNm8Shoua Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm9Lynn Pietz
IRS990/Form990PartVIISectionAGrp/PersonNm10Lilika Stratigos
IRS990/Form990PartVIISectionAGrp/PersonNm11James Majors
IRS990/Form990PartVIISectionAGrp/PersonNm12Kathleen Cromwell
IRS990/Form990PartVIISectionAGrp/PersonNm13Roland M Roos
IRS990/Form990PartVIISectionAGrp/PersonNm14Jolie A Limon
IRS990/Form990PartVIISectionAGrp/PersonNm15Chris DaSilva
IRS990/Form990PartVIISectionAGrp/PersonNm16John Bezmalinovic
IRS990/Form990PartVIISectionAGrp/PersonNm17Syl Bryan MD
IRS990/Form990PartVIISectionAGrp/PersonNm18Stacy A Manning
IRS990/Form990PartVIISectionAGrp/PersonNm19Joe Morgan
IRS990/Form990PartVIISectionAGrp/PersonNm20LuAnn Joy
IRS990/Form990PartVIISectionAGrp/PersonNm21Jim Martin
IRS990/Form990PartVIISectionAGrp/PersonNm22Marie Gilbert
IRS990/Form990PartVIISectionAGrp/PersonNm23Quentin Kinnison
IRS990/Form990PartVIISectionAGrp/PersonNm24Toni M Porter
IRS990/Form990PartVIISectionAGrp/PersonNm25Amy Tobin RN
IRS990/Form990PartVIISectionAGrp/PersonNm26Laurie Primavera
IRS990/Form990PartVIISectionAGrp/PersonNm27Pamela Pytlak
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO/President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Medical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chief Clinical
IRS990/Form990PartVIISectionAGrp/TitleTxt3ED Quality, Education & Compliance
IRS990/Form990PartVIISectionAGrp/TitleTxt4RN/NP
IRS990/Form990PartVIISectionAGrp/TitleTxt5RN/NP
IRS990/Form990PartVIISectionAGrp/TitleTxt6Former CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt7RN/NP
IRS990/Form990PartVIISectionAGrp/TitleTxt8Program Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt9ED Fund Development
IRS990/Form990PartVIISectionAGrp/TitleTxt10Dir of Admin/HR
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director IT Systems
IRS990/Form990PartVIISectionAGrp/TitleTxt12ED Counseling
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Bd Chair Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt23Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt24Finance Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt25Project Coordinator
IRS990/Form990PartVIISectionAGrp/TitleTxt26ED Clinical Ser
IRS990/Form990PartVIISectionAGrp/TitleTxt27Risk/Legal/Com
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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