Civic Intelligence

Hospice of Yuma

990 • Fiscal year 2017 • EIN 86-0409708

Nov 01, 2016 to Oct 31, 2017 • Filed on Nov 03, 2017

Organization Profilewww.hospiceofyuma.com

View Organization Page

1824 S 8th AveYuma, AZ 85364

(928) 343-2222

Siviq Scores

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

Liabilities / Assets

27th percentile

0.03x

Higher debt load relative to assets than 27% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

19th percentile

0.04x

Higher debt load relative to revenue than 19% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$363,462

Higher top officer pay than 92% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

84th percentile

23%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

35%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$7,989,804

Up $1,474,653 (+23%) from 2016

Net Assets

Up

$7,718,697

Up $1,575,015 (+26%) from 2016

Liabilities

Down

$271,107

Down $100,362 (-27%) from 2016

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin80th percentile

Revenue

Up

$7,015,281

Up $1,800,067 (+35%) from 2016

Expenses

Down

$5,440,266

Down $68,776 (-1.2%) from 2016

Net Income

Up

$1,575,015

Up $1,868,843 (+636%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$15M$10M$5.0M$0Assets 2011: $3,646,050Liabilities 2011: $339,302Net Assets 2011: $3,306,7482011Assets 2012: $5,210,820Liabilities 2012: $257,001Net Assets 2012: $4,953,8192012Assets 2013: $6,028,773Liabilities 2013: $234,436Net Assets 2013: $5,794,3372013Assets 2014: $7,191,262Liabilities 2014: $336,333Net Assets 2014: $6,854,9292014Assets 2015: $6,787,499Liabilities 2015: $349,989Net Assets 2015: $6,437,5102015Assets 2016: $6,515,151Liabilities 2016: $371,469Net Assets 2016: $6,143,6822016Assets 2017: $7,989,804Liabilities 2017: $271,107Net Assets 2017: $7,718,6972017Assets 2018: $7,895,145Liabilities 2018: $172,316Net Assets 2018: $7,722,8292018Assets 2019: $8,415,914Liabilities 2019: $206,514Net Assets 2019: $8,209,4002019Assets 2020: $9,283,082Liabilities 2020: $1,106,697Net Assets 2020: $8,176,3852020Assets 2021: $10,032,187Liabilities 2021: $588,470Net Assets 2021: $9,443,7172021Assets 2022: $8,312,366Liabilities 2022: $229,765Net Assets 2022: $8,082,6012022Assets 2023: $8,164,166Liabilities 2023: $146,381Net Assets 2023: $8,017,7852023Assets 2025: $8,076,089Liabilities 2025: $234,263Net Assets 2025: $7,841,8262025

Highlighted filing

2017

Assets$7,989,804
Liabilities$271,107
Net Assets$7,718,697
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,928,839Expenses 2011: $4,228,041Net Income 2011: $700,7982011Revenue 2012: $5,096,920Expenses 2012: $4,649,849Net Income 2012: $447,0712012Revenue 2013: $5,689,502Expenses 2013: $4,848,984Net Income 2013: $840,5182013Revenue 2014: $6,231,144Expenses 2014: $5,170,552Net Income 2014: $1,060,5922014Revenue 2015: $4,722,307Expenses 2015: $5,139,726Net Income 2015: -$417,4192015Revenue 2016: $5,215,214Expenses 2016: $5,509,042Net Income 2016: -$293,8282016Revenue 2017: $7,015,281Expenses 2017: $5,440,266Net Income 2017: $1,575,0152017Revenue 2018: $5,225,677Expenses 2018: $5,221,545Net Income 2018: $4,1322018Revenue 2019: $5,812,132Expenses 2019: $5,325,561Net Income 2019: $486,5712019Revenue 2020: $5,222,040Expenses 2020: $5,230,051Net Income 2020: -$8,0112020Revenue 2021: $6,184,138Expenses 2021: $4,916,806Net Income 2021: $1,267,3322021Revenue 2022: $4,222,986Expenses 2022: $4,684,988Net Income 2022: -$462,0022022Revenue 2023: $4,879,062Expenses 2023: $4,943,878Net Income 2023: -$64,8162023Revenue 2025: $5,344,558Expenses 2025: $6,028,073Net Income 2025: -$683,5152025

Highlighted filing

2017

Revenue$7,015,281
Expenses$5,440,266
Net Income$1,575,015
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$7,071,993
Mission and Program Overview

Mission

Hospice care

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,267,560$6,074,720▲ $1,807,160
Land, Buildings, and Equipment, Net$1,139,926$1,098,166▼ $41,760
Accounts Receivable$369,947$369,290▼ $657
Cash and Non-Interest-Bearing Accounts$372,535$270,388▼ $102,147
Savings and Temporary Cash Investments$321,251$127,655▼ $193,596
Total Assets$6,515,151$7,989,804▲ $1,474,653
Other Assets Total$43,932$49,585▲ $5,653
Liabilities
Accounts Payable and Accrued Expenses$313,701$223,448▼ $90,253
Mortgage Notes Payable Secured by Investment Property$57,768$47,659▼ $10,109
Total Liabilities$371,469$271,107▼ $100,362
Net Assets / Fund Balance
Unrestricted Net Assets$4,283,342$5,858,357▲ $1,575,015
Permanently Rstr Net Assets$1,693,629$1,693,629→ $0
Temporarily Rstr Net Assets$166,711$166,711→ $0
Total Net Assets Fund Balance$6,143,682$7,718,697▲ $1,575,015
Total Liabilities and Net Assets / Fund Balance$6,515,151$7,989,804▲ $1,474,653

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$856,207$541,600$1,397,807
Equipment-$418,774$418,774
Land$241,959-$241,959

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,693,629---$1,693,629
2015$1,693,629---$1,693,629
2014$1,693,629---$1,693,629
2013$1,693,629---$1,693,629
2012$1,366,076$327,553--$1,693,629
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Clevis ParkerMedical DirectorFT$363,462$363,462
Clevis Parker--$363,462$363,462
John WilliamsExecutive DirectorFT$141,388$141,388

Board Members and Trustees

NameTitle
Donald PetersonPresident
Darren MatticeVice President
Bart Bernstein MdTrustee
David HawsTrustee
Elizabeth CarpenterTrustee
Glenn MossTrustee
Harold MaxwellTrustee
Larry W SuciuTrustee
Lea JerpsethTrustee
Liz LasterTrustee
Mark JordanTrustee
Mary Beth PorchasTrustee
Mary MirandaTrustee
Lynda SteyaertSecretary
Donna OglesbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,524,359
Program Service Revenue
$4,458,905
Investment Income
$598,081
Other Revenue
$433,936
All Other Contributions
$1,517,752
Change in Net Assets
$1,575,015

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,015,281
Total Revenue per Audited Statements
$7,015,281
Total Revenue per Form 990
$7,015,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,112,145
Other Expenses$1,328,121
Total Fundraising Expense$360,774
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,325,587$206,336$220,774$2,752,697
Current Officers, Directors, Trustees, and Key Employees$363,462$141,388$0$504,850
Other Employee Benefits$407,439$52,844$33,583$493,866
Payroll Taxes$192,554$24,974$15,871$233,399
Travel$149,224$2,713$910$152,847
Pension Plan Contributions$105,050$13,624$8,659$127,333
Information Technology$1,320$66,524$6,858$74,702
Office Expenses$9,262$55,220$4,928$69,410
Other Expenses$28,468$29,935$6,101$64,504
Depreciation Depletion$35,529$7,467$11,664$54,660
Conferences and Meetings$44,271$6,351$2,245$52,867
Insurance$43,793$7,164$0$50,957
Occupancy$29,690$7,788$11,195$48,673
Advertising$4,464$0$37,986$42,450
Fees for Services Accounting$0$13,975$0$13,975
Fees for Services Legal$0$1,452$0$1,452
Fees for Services Other$0$348$0$348
Total Functional Expenses$4,435,326$644,166$360,774$5,440,266

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,440,266
Total Expenses per Audited Statements$5,440,266
Total Expenses per Form 990$5,440,266
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$110,198
Fundraising Direct Expenses$35,579
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$64,832$64,832$12,460$52,372
October Event$39,101$39,101$5,140$33,961
Total Events$110,198$110,198$35,579$74,619
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Hospice of Yuma
EIN
86-0409708
Phone
9283432222
Address
1824 S 8th Ave, Yuma, AZ 85364

Signing Officer

Name
John Williams
Title
Executive Director
Phone
9283432222
Signed
2017-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Williams
Formed
1980
Legal Domicile
Az
Voting Board Members
15
Independent Board Members
15
Employees
66
Volunteers
67

Preparer

Firm
Richard Murray CPA
Address
230 Godwin Ave, Wyckoff, NJ 07481
Preparer
Richard Murray CPA
Phone
2018912193
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Annual disclosure at board meeting”

Pt VI, Line 15A

“Review and approval of compensation by board”

Pt VI, Line 19

“Documents available upon request”

Pt VI, Line 11B

“Finance committee reviews 990 before filing”

Financial Statement Notes

Pt V, Line 4

“Endowment funds are held for the long term benefit of the hospice.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
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IRS990/OccupancyGrp/ProgramServicesAmt029690
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IRS990/OfficeExpensesGrp/FundraisingAmt04928
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt055220
IRS990/OfficeExpensesGrp/ProgramServicesAmt09262
IRS990/OfficeExpensesGrp/TotalAmt069410
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0493866
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IRS990/OtherExpensesGrp/Desc2Recruiting
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IRS990/OtherExpensesGrp/TotalAmt133481
IRS990/OtherExpensesGrp/TotalAmt211736
IRS990/OtherExpensesGrp/TotalAmt364504
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IRS990/OtherSalariesAndWagesGrp/TotalAmt02752697
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt015871
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024974
IRS990/PayrollTaxesGrp/ProgramServicesAmt0192554
IRS990/PayrollTaxesGrp/TotalAmt0233399
IRS990/PensionPlanContributionsGrp/FundraisingAmt08659
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013624
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0105050
IRS990/PensionPlanContributionsGrp/TotalAmt0127333
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01693629
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN WILLIAMS
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0Patient Revenue
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04458905
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0289219
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0120175
IRS990/PYOtherExpensesAmt01375563
IRS990/PYOtherRevenueAmt0411476
IRS990/PYProgramServiceRevenueAmt04394344
IRS990/PYRevenuesLessExpensesAmt0-293828
IRS990/PYSalariesCompEmpBnftPaidAmt04133479
IRS990/PYTotalExpensesAmt05509042
IRS990/PYTotalRevenueAmt05215214
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01638103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0437906
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IRS990ScheduleA/InvestmentIncomePYPct00.05190
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IRS990ScheduleA/PublicSupportTotal509Amt020443079

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,989,804
Liabilities
$271,107
Net assets
$7,718,697
Revenue
$7,015,281
Expenses
$5,440,266
Net income
$1,575,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.08$0.23$7.84$5.34$6.03$0.68
2023Summary only. Only limited summary data is available for this year.$8.16$0.15$8.02$4.88$4.94$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.31$0.23$8.08$4.22$4.68$0.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$0.59$9.44$6.18$4.92$1.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.28$1.11$8.18$5.22$5.23$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.42$0.21$8.21$5.81$5.33$0.49
2018Summary only. Only limited summary data is available for this year.$7.90$0.17$7.72$5.23$5.22$0.00
2017Detailed filing. Detailed filing data is available for this year.$7.99$0.27$7.72$7.02$5.44$1.58
2016Summary only. Only limited summary data is available for this year.$6.52$0.37$6.14$5.22$5.51$0.29
2015Summary only. Only limited summary data is available for this year.$6.79$0.35$6.44$4.72$5.14$0.42
2014Summary only. Only limited summary data is available for this year.$7.19$0.34$6.85$6.23$5.17$1.06
2013Summary only. Only limited summary data is available for this year.$6.03$0.23$5.79$5.69$4.85$0.84
2012Summary only. Only limited summary data is available for this year.$5.21$0.26$4.95$5.10$4.65$0.45
2011Summary only. Only limited summary data is available for this year.$3.65$0.34$3.31$4.93$4.23$0.70
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $5M-$10M nonprofits