Civic Intelligence

Community Hospice of Bergen County

990 • Fiscal year 2013 • EIN 77-0710115

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 11, 2014

Organization ProfileN/A
105 Fairview Avenue07675

(201) 664-0212

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

69th percentile

$50,615

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

95th percentile

103%

Faster asset growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

95th percentile

175%

Faster revenue growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$458,013

Up $232,372 (+103%) from 2012

Net Assets

Up

$458,013

Up $232,372 (+103%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin81st percentile

Revenue

$881,227

No earlier filing loaded for comparison.

Expenses

Up

$648,855

Up $302,598 (+87%) from 2012

Net Income

$232,372

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$600K$400K$200K$0Assets 2010: $376,659Liabilities 2010: $500Net Assets 2010: $376,1592010Assets 2011: $258,663Liabilities 2011: $5002011Assets 2012: $225,641Liabilities 2012: $0Net Assets 2012: $225,6412012Assets 2013: $458,013Liabilities 2013: $0Net Assets 2013: $458,0132013

Highlighted filing

2013

Assets$458,013
Liabilities$0
Net Assets$458,013
Open 2013 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $117,529Expenses 2010: $20,679Net Income 2010: $96,8502010Revenue 2011: $116,442Expenses 2011: $234,438Net Income 2011: -$117,9962011Expenses 2012: $346,2572012Revenue 2013: $881,227Expenses 2013: $648,855Net Income 2013: $232,3722013

Highlighted filing

2013

Revenue$881,227
Expenses$648,855
Net Income$232,372
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 11, 2014
Return Version
2013v3.1
Gross Receipts
$881,227
Mission and Program Overview

Mission

Our mission is to ensure that terminally ill people be treated with respect and dignity and they receive highest quality holistic hospice care which addresses the physical, psychological, social and spiritual needs of patients and their loved ones.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$220,718$435,298▲ $214,580
Prepaid Expenses and Deferred Charges$4,923$9,971▲ $5,048
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$225,641$458,013▲ $232,372
Other Assets Total-$12,744-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$225,641$449,138▲ $223,497
Temporarily Rstr Net Assets-$8,875-
Total Net Assets Fund Balance$225,641$458,013▲ $232,372
Total Liabilities and Net Assets / Fund Balance$225,641$458,013▲ $232,372
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paula Pedersen RN MAExecutive DirectorPT$50,615$50,615
Donna J BottBoard VPPT$31,632$31,632
Wendy Faith MegermanSecretaryPT$14,688$14,688
Alan Israel MDBoard President-$12,000$12,000

Board Members and Trustees

NameTitle
Frances CastelloTrustee
John CorcoranTrustee
Kathi MedingTrustee
Lin Plastrik-IsraelTrustee
Peggy AndrewsTrustee
Robert BottTrustee
Robert Romano EsqTrustee
William Greenberg MDTrustee
Patricia Hutzelman RN MSTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$153,036
Program Service Revenue
$727,610
Investment Income
$581
Other Revenue
$0
All Other Contributions
$153,036
Change in Net Assets
$232,372

Audited Revenue Reconciliation

Revenue per Audited Statements
$881,227
Revenue Not Reported on Form 990
$8,727
Total Revenue per Audited Statements
$889,954
Total Revenue per Form 990
$881,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$326,444
Salaries, Compensation, and Employee Benefits$322,411
Total Fundraising Expense$33,796
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$213,992--$213,992
Current Officers, Directors, Trustees, and Key Employees$77,303--$77,303
Payroll Taxes$31,116--$31,116
All Other Expenses$17,523$4,280$1,302$23,105
Information Technology$12,186$3,047-$15,233
Fees for Services Accounting$5,367$5,366-$10,733
Insurance$5,460$1,950$390$7,800
Other Expenses$2,649$3,973$7,987$6,622
Conferences and Meetings$1,471$1,471$1,516$4,458
Advertising--$490$490
Total Functional Expenses$594,972$20,087$33,796$648,855

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$659,478
Expenses per Audited Statements$648,855
Total Expenses per Form 990$648,855
Expenses Not Reported on Form 990$10,623
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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-
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
No
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, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed and approved by the Board of Trustees, before filing.”

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

“When issues arise, the Board discusses and vote is taken to resolve the issues.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The process used in determining the compensation of top management includes a review by the Board of Trustee. Compensation survey and local comparable data are used to determine the amount of compensation.”

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

“The documents are available upon request.”

Filing and Contact Details

Filer

EIN
77-0710115
Phone
2016640212

Signing Officer

Name
Patricia Hutzelman
Title
Treasurer
Signed
2014-08-11
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
19
Volunteers
25

Preparer

Preparer
Michael S Libock CPA
Phone
2012631333
Supplemental Narrative

Financial Statement Notes

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

“Net accrual basis revenue not on F 990 $8727”

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

“Net accrual basis expenses not on F 990 $10623”

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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/OtherExpensesGrp/FundraisingAmt17987
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03973
IRS990/OtherExpensesGrp/ProgramServicesAmt0227905
IRS990/OtherExpensesGrp/ProgramServicesAmt12649
IRS990/OtherExpensesGrp/TotalAmt0227905
IRS990/OtherExpensesGrp/TotalAmt122111
IRS990/OtherExpensesGrp/TotalAmt27987
IRS990/OtherExpensesGrp/TotalAmt36622
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0213992
IRS990/OtherSalariesAndWagesGrp/TotalAmt0213992
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt031116
IRS990/PayrollTaxesGrp/TotalAmt031116
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04923
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09971
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0Medicaid Reimbursement
IRS990/ProgramServiceRevenueGrp/Desc1Medicare reimbursement
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt095131
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1632479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt095131
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1632479
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0152384
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0617
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0107069
IRS990/PYProgramServiceRevenueAmt0160734
IRS990/PYRevenuesLessExpensesAmt0-32522
IRS990/PYSalariesCompEmpBnftPaidAmt0237588
IRS990/PYTotalExpensesAmt0346257
IRS990/PYTotalProfFndrsngExpnsAmt01600
IRS990/PYTotalRevenueAmt0313735
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0232372
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0881227
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0220718
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0435298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0153036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0313735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0115085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0113806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0146014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0841676
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01229
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07507
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99120
IRS990ScheduleA/PublicSupportPY170Pct00.99150
IRS990ScheduleA/PublicSupportTotal170Amt0841676
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0153036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0313735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0115085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0113806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0146014
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0841676
IRS990ScheduleA/TotalSupportAmt0849183
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt010623
IRS990ScheduleD/ExpensesSubtotalAmt0648855
IRS990ScheduleD/OtherExpensesIncludedAmt010623
IRS990ScheduleD/OtherRevenueAmt08727
IRS990ScheduleD/RevenueNotReportedAmt08727
IRS990ScheduleD/RevenueSubtotalAmt0881227
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Net accrual basis revenue not on F 990 $8727
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Net accrual basis expenses not on F 990 $10623
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt0648855
IRS990ScheduleD/TotalRevenuePerForm990Amt0881227
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0889954
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0659478
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed and approved by the Board of Trustees, before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1When issues arise, the Board discusses and vote is taken to resolve the issues.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The process used in determining the compensation of top management includes a review by the Board of Trustee. Compensation survey and local comparable data are used to determine the amount of compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The documents are available upon request.

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$458,013
Liabilities
$0
Net assets
$458,013
Revenue
$881,227
Expenses
$648,855
Net income
$232,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$4.58$0.00$4.58$8.81$6.49$2.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.00$2.26$3.46
2011Summary only. Only limited summary data is available for this year.$2.59$0.01$1.16$2.34$1.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.01$3.76$1.18$0.21$0.97