Civic Intelligence

New Haven Hospice Care Inc

EIN 81-4126634 • 501(c)3 • New Haven, MO

Profile

Our mission is to provide the best end-of-life care to our friends and neighbors in new haven, missouri and the communities around us. See schedule o for additional information.

9503 Hwy 100New Haven, MO 63068-1300

www.nhhospicecare.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.36x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

57th percentile

0.11x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

53rd percentile

$65,862

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

93rd percentile

73%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

85th percentile

56%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$398,102

Up $167,337 (+73%) from 2024

Liabilities

Up

$142,246

Up $9,865 (+7.5%) from 2024

Net Assets

Up

$255,856

Up $157,472 (+160%) from 2024

Operations
Liabilities / Revenue57th percentileNet Margin64th percentile

Revenue

Up

$1,259,048

Up $452,171 (+56%) from 2024

Expenses

Up

$1,101,576

Up $213,510 (+24%) from 2024

Net Income

Up

$157,472

Up $238,661 (+294%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0-$200KAssets 2017: $106,172Liabilities 2017: $107,503Net Assets 2017: -$1,3312017Assets 2018: $363,926Liabilities 2018: $351,012Net Assets 2018: $12,9142018Assets 2019: $463,959Liabilities 2019: $333,599Net Assets 2019: $130,3602019Assets 2020: $686,153Liabilities 2020: $520,418Net Assets 2020: $165,7352020Assets 2021: $533,794Liabilities 2021: $218,198Net Assets 2021: $315,5962021Assets 2022: $352,505Liabilities 2022: $7,283Net Assets 2022: $345,2222022Assets 2023: $259,212Liabilities 2023: $57,329Net Assets 2023: $201,8832023Assets 2024: $230,765Liabilities 2024: $132,381Net Assets 2024: $98,3842024Assets 2025: $398,102Liabilities 2025: $142,246Net Assets 2025: $255,8562025

Highlighted filing

2025

Assets$398,102
Liabilities$142,246
Net Assets$255,856
Open 2025 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2017: $0Expenses 2017: $1,331Net Income 2017: -$1,3312017Revenue 2018: $214,693Expenses 2018: $200,448Net Income 2018: $14,2452018Revenue 2019: $988,955Expenses 2019: $871,509Net Income 2019: $117,4462019Revenue 2020: $1,270,340Expenses 2020: $1,234,965Net Income 2020: $35,3752020Revenue 2021: $1,199,377Expenses 2021: $1,049,516Net Income 2021: $149,8612021Revenue 2022: $962,518Expenses 2022: $932,892Net Income 2022: $29,6262022Revenue 2023: $652,297Expenses 2023: $795,636Net Income 2023: -$143,3392023Revenue 2024: $806,877Expenses 2024: $888,066Net Income 2024: -$81,1892024Revenue 2025: $1,259,048Expenses 2025: $1,101,576Net Income 2025: $157,4722025

Highlighted filing

2025

Revenue$1,259,048
Expenses$1,101,576
Net Income$157,472
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$398,102
Liabilities
$142,246
Net assets
$255,856
Revenue
$1,259,048
Expenses
$1,101,576
Net income
$157,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.40$0.14$0.26$1.26$1.10$0.16
2024Detailed filing. Detailed filing data is available for this year.$0.23$0.13$0.10$0.81$0.89$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.06$0.20$0.65$0.80$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.35$0.96$0.93$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.22$0.32$1.20$1.05$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.52$0.17$1.27$1.23$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.33$0.13$0.99$0.87$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.35$0.01$0.21$0.20$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 6, 2026
Return Version
2024v5.1
Gross Receipts
$1,259,048
Mission and Program Overview

Mission

Our mission is to provide the best end-of life care to our friends and neighbors in new haven, missouri and the communities around us. We take advantage of our small size and nonprofit status so we can provide a level of service and familiarity that the large corporate health networks cannot. We restore humanity to our hospice care, treating you like family.

To provide the best end-of-life care to our friends and neighbors in new haven, missouri and the communities around us.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$75,668$174,366▲ $98,698
Cash and Non-Interest-Bearing Accounts$40,814$122,562▲ $81,748
Intangible Assets$110,845$97,804▼ $13,041
Land, Buildings, and Equipment, Net$3,438$3,370▼ $68
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$230,765$398,102▲ $167,337
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$14,655$72,875▲ $58,220
Mortgage Notes Payable Secured by Investment Property$117,726$69,371▼ $48,355
Other Liabilities$0$0→ $0
Total Liabilities$132,381$142,246▲ $9,865
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$98,384$255,856▲ $157,472
Total Net Assets Fund Balance$98,384$255,856▲ $157,472
Total Liabilities and Net Assets / Fund Balance$230,765$398,102▲ $167,337

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,370$7,411$10,781
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia K SchroederAdministratorPT$63,966$1,896$65,862

Board Members and Trustees

NameTitle
Warren BauchePresident
Gary KuhnVice President
Dorothy ShoweDirector
Eric HoemeyerDirector
Tom AndersonDirector
Lauren ZobristSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,171
Program Service Revenue
$1,257,877
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,171
Change in Net Assets
$157,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$673,082
Other Expenses$428,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$457,874$41,921-$499,795
Current Officers, Directors, Trustees, and Key Employees$32,931$32,931-$65,862
Other Employee Benefits$48,872$10,932-$59,804
Fees for Services Other$40,983$6,923$0$47,906
Payroll Taxes$40,599$921-$41,520
Fees for Services Accounting-$37,203-$37,203
Travel$22,570--$22,570
Depreciation Depletion$11,306$2,263-$13,569
Information Technology-$12,648-$12,648
Advertising-$12,462-$12,462
Interest$9,816$1,964-$11,780
Office Expenses-$10,701-$10,701
Pension Plan Contributions$5,715$386-$6,101
Occupancy-$5,570-$5,570
Conferences and Meetings-$4,288-$4,288
Other Expenses$5,639$2,579-$2,579
Total Functional Expenses$917,884$183,692$0$1,101,576
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
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 15A & 15B - COMPENSATION REVIEW

“The board of directors vote on and approve wages prior to hire and prior to giving raises. This takes place during board meetings.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The organization engages an outside accounting firm to prepare its form 990. Once the form 990 is prepared by the accounting firm and reviewed by management, the final form is provided to the entire board of directors at a regularly scheduled board meeting prior to filing. Questions and comments raised during the meeting regarding the final form 990 are addressed prior to filing.”

Form 990, Part VI, Line 12C Conflict of interest policy

“All interested persons annually sign a statement which affirms such person: a. Has received a copy of the conflict of interest policy, b. Has read and understands the conflict of interest policy, c. Has agreed to comply with the conflict of interest policy, and d. Understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. In addition, on such statement, each interested persons shall disclose or update his or her interests that could give rise to a conflict of interest. To ensure the organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, regular and consistent reviews shall be conducted.”

Form 990, Part VI, Line 19 Required documents available to the public

“The governing documents, conflict of interest policy, and annual financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
New Haven Hospice Care Inc
EIN
81-4126634
Phone
5732372878
Address
9503 HWY 100, NEW HAVEN, MO 63068-1300

Signing Officer

Name
Kelley Schroeder
Title
Officer
Signed
2026-02-06
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
11
Volunteers
8

Preparer

Firm
Forvis Mazars LLP
Address
211 N Broadway Suite 600, Saint Louis, MO 63102-2733
Preparer
Kayla Bell
Phone
3142315544
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IRS990/MissionDesc0OUR MISSION IS TO PROVIDE THE BEST END-OF LIFE CARE TO OUR FRIENDS AND NEIGHBORS IN NEW HAVEN, MISSOURI AND THE COMMUNITIES AROUND US. WE TAKE ADVANTAGE OF OUR SMALL SIZE AND NONPROFIT STATUS SO WE CAN PROVIDE A LEVEL OF SERVICE AND FAMILIARITY THAT THE LARGE CORPORATE HEALTH NETWORKS CANNOT. WE RESTORE HUMANITY TO OUR HOSPICE CARE, TREATING YOU LIKE FAMILY.
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05715
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IRS990/RentalIncomeOrLossGrp/RealAmt00
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0101841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0366157
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0860677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0833220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04405098
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010781
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS VOTE ON AND APPROVE WAGES PRIOR TO HIRE AND PRIOR TO GIVING RAISES. THIS TAKES PLACE DURING BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ENGAGES AN OUTSIDE ACCOUNTING FIRM TO PREPARE ITS FORM 990. ONCE THE FORM 990 IS PREPARED BY THE ACCOUNTING FIRM AND REVIEWED BY MANAGEMENT, THE FINAL FORM IS PROVIDED TO THE ENTIRE BOARD OF DIRECTORS AT A REGULARLY SCHEDULED BOARD MEETING PRIOR TO FILING. QUESTIONS AND COMMENTS RAISED DURING THE MEETING REGARDING THE FINAL FORM 990 ARE ADDRESSED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL INTERESTED PERSONS ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE CONFLICT OF INTEREST POLICY, C. HAS AGREED TO COMPLY WITH THE CONFLICT OF INTEREST POLICY, AND D. UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. IN ADDITION, ON SUCH STATEMENT, EACH INTERESTED PERSONS SHALL DISCLOSE OR UPDATE HIS OR HER INTERESTS THAT COULD GIVE RISE TO A CONFLICT OF INTEREST. TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, REGULAR AND CONSISTENT REVIEWS SHALL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND ANNUAL FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 15a & 15B - COMPENSATION REVIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b Review of form 990 by governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c Conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19 Required documents available to the public
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