Civic Intelligence

Hospice of Salmon Valley

EIN 82-0374295 • 501(c)3 • Salmon, ID

Profile

CARED FOR TERMINALLY ILL

506 Van Dreff StSalmon, ID 83467
Siviq Scores

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

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.04x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

13th percentile

-56%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

35th percentile

-16%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$111,610

Down $21,497 (-16%) from 2014

Liabilities

Up

$1,472

Up $24 (+1.7%) from 2014

Net Assets

$110,138

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue77th percentileNet Margin13th percentile

Revenue

Up

$38,522

Up $6,179 (+19%) from 2014

Expenses

Up

$60,043

Up $9,379 (+19%) from 2014

Net Income

Down

-$21,521

Down $3,200 (-17%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$200K$150K$100K$50K$0Assets 2011: $179,994Liabilities 2011: $1,1272011Assets 2012: $157,157Liabilities 2012: $1,4412012Assets 2013: $151,176Liabilities 2013: $1,1962013Assets 2014: $133,107Liabilities 2014: $1,4482014Assets 2015: $111,610Liabilities 2015: $1,472Net Assets 2015: $110,1382015

Highlighted filing

2015

Assets$111,610
Liabilities$1,472
Net Assets$110,138
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

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

$100K$50K$0-$50KRevenue 2011: $68,263Expenses 2011: $36,389Net Income 2011: $31,8742011Revenue 2012: $35,080Expenses 2012: $58,231Net Income 2012: -$23,1512012Revenue 2013: $34,502Expenses 2013: $40,238Net Income 2013: -$5,7362013Revenue 2014: $32,343Expenses 2014: $50,664Net Income 2014: -$18,3212014Revenue 2015: $38,522Expenses 2015: $60,043Net Income 2015: -$21,5212015

Highlighted filing

2015

Revenue$38,522
Expenses$60,043
Net Income-$21,521
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$111,610
Liabilities
$1,472
Net assets
$110,138
Revenue
$38,522
Expenses
$60,043
Net income
-$21,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.10$0.39$0.60$0.22
2014Summary only. Only limited summary data is available for this year.$1.33$0.01$0.32$0.51$0.18
2013Summary only. Only limited summary data is available for this year.$1.51$0.01$0.35$0.40$0.06
2012Summary only. Only limited summary data is available for this year.$1.57$0.01$0.35$0.58$0.23
2011Summary only. Only limited summary data is available for this year.$1.80$0.01$0.68$0.36$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$47,590
Mission and Program Overview

Mission

CARED FOR TERMINALLY ILL

Program Services

DescriptionGrantsExpenses
CARED FOR TERMINALLY ILL INDIVIDUALS-$60,043
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DALE FORDPresident-$0--
DR SCOTT TAYLORChaplain-$0--
DIANE KLICHBoard Member-$0--
SHAUN OREILLYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Hospice of Salmon Valley
EIN
82-0374295
Address
506 VAN DREFF ST, SALMON, ID 83467

Signing Officer

Name
Dale Ford
Title
President
Phone
2087563025
Signed
2015-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Rocky Mountain Professional Service
Address
104 S Warpath, Salmon, ID 83467
Preparer
Wayne J Hamblin
Phone
2087563500
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountINSURANCE 2,653SUPPLIES 853TELEPHONE 1,699BOOKS AND SUBSCRIPTIONS 483DUES 580TRAINING 2,569ADVERTISING 615MISCELLANEOUS 35SALES TAX 1,434EQUIPMENT RENTAL AND MAINTENANCE 559WORKERS COMP 231EQUIPMENT PURCHASES 75”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAIG INVESTMENT ACCOUNTS 2,482 2,579”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPAYROLL LIABILITIES 1,448 1,472”

Raw XML Appendix155 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0724 LOMBARD STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALMON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083467
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0113781
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt092187
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023291
IRS990EZ/CostOfGoodsSoldAmt09068
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21521
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0491
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0133107
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0111610
IRS990EZ/GrossProfitLossSlsOfInvntryAmt015082
IRS990EZ/GrossReceiptsAmt047590
IRS990EZ/GrossSalesOfInventoryAmt024150
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0149
IRS990EZ/LandAndBuildingsGrp/BOYAmt016844
IRS990EZ/LandAndBuildingsGrp/EOYAmt016844
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0131659
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0110138
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0131659
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0110138
IRS990EZ/OccupancyRentUtltsAndMaintAmt03327
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DALE FORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR SCOTT TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANE KLICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHAUN OREILLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAPLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02482
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02579
IRS990EZ/OtherExpensesTotalAmt011786
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CARED FOR TERMINALLY ILL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CARED FOR TERMINALLY ILL INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060043
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt044439
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01448
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01472
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060043
IRS990EZ/TotalProgramServiceExpensesAmt060043
IRS990EZ/TotalRevenueAmt038522
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0133627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01963
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03656
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74350
IRS990ScheduleA/PublicSupportPY170Pct00.81000
IRS990ScheduleA/PublicSupportTotal170Amt0102069
IRS990ScheduleA/SubstantialContributorsTotAmt031558
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023291
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049772
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0133627
IRS990ScheduleA/TotalSupportAmt0137283
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINSURANCE 2,653SUPPLIES 853TELEPHONE 1,699BOOKS AND SUBSCRIPTIONS 483DUES 580TRAINING 2,569ADVERTISING 615MISCELLANEOUS 35SALES TAX 1,434EQUIPMENT RENTAL AND MAINTENANCE 559WORKERS COMP 231EQUIPMENT PURCHASES 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearAIG INVESTMENT ACCOUNTS 2,482 2,579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPAYROLL LIABILITIES 1,448 1,472
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE FORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02087563025
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOSPICE OF SALMON VALLEY
ReturnHeader/Filer/BusinessNameControlTxt0HOSP
ReturnHeader/Filer/EIN0820374295
ReturnHeader/Filer/USAddress/AddressLine1Txt0506 VAN DREFF ST
ReturnHeader/Filer/USAddress/CityNm0SALMON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083467
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481291239
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rocky Mountain Professional Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0104 S Warpath
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salmon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083467
ReturnHeader/PreparerPersonGrp/PhoneNum02087563500
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYNE J HAMBLIN
ReturnHeader/ReturnTs02015-11-16T16:35:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits