Civic Intelligence

Hospice of Yuma

990 • Fiscal year 2019 • EIN 86-0409708

Nov 01, 2018 to Oct 31, 2019 • Filed on Jan 08, 2020

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

25th percentile

0.02x

Higher debt load relative to assets than 25% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

20th percentile

0.04x

Higher debt load relative to revenue than 20% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

64th percentile

8.4%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

87th percentile

$279,393

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

61st percentile

6.6%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$8,415,914

Up $520,769 (+6.6%) from 2018

Net Assets

Up

$8,209,400

Up $486,571 (+6.3%) from 2018

Liabilities

Up

$206,514

Up $34,198 (+20%) from 2018

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin64th percentile

Revenue

Up

$5,812,132

Up $586,455 (+11%) from 2018

Expenses

Up

$5,325,561

Up $104,016 (+2.0%) from 2018

Net Income

Up

$486,571

Up $482,439 (+11676%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2019

Assets$8,415,914
Liabilities$206,514
Net Assets$8,209,400
Open 2019 Filing

Operations Trend

Revenue Growth67th 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

2019

Revenue$5,812,132
Expenses$5,325,561
Net Income$486,571
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Jan 8, 2020
Return Version
2018v3.1
Gross Receipts
$5,851,458
Mission and Program Overview

Mission

Hospice care

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,962,610$6,356,585▲ $393,975
Land, Buildings, and Equipment, Net$1,059,011$1,116,395▲ $57,384
Savings and Temporary Cash Investments$343,451$526,704▲ $183,253
Accounts Receivable$477,267$382,166▼ $95,101
Cash and Non-Interest-Bearing Accounts$9,561$200▼ $9,361
Total Assets$7,895,145$8,415,914▲ $520,769
Other Assets Total$43,245$33,864▼ $9,381
Liabilities
Accounts Payable and Accrued Expenses$172,316$206,514▲ $34,198
Total Liabilities$172,316$206,514▲ $34,198
Net Assets / Fund Balance
Unrestricted Net Assets$5,862,489$6,349,060▲ $486,571
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$7,722,829$8,209,400▲ $486,571
Total Liabilities and Net Assets / Fund Balance$7,895,145$8,415,914▲ $520,769

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$869,163$647,494$1,516,657
Equipment$5,273$419,653$424,926
Land$241,959-$241,959

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,693,629---$1,693,629
2017$1,693,629---$1,693,629
2016$1,693,629---$1,693,629
2015$1,693,629---$1,693,629
2014$1,693,629---$1,693,629
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ricky OchoaMedical DirectorFT$279,393$279,393
Ricky Ochoa--$279,393$279,393
William SheaMedical DirectorFT$240,000$240,000
William Shea--$240,000$240,000
John WilliamsExecutive Director-$136,755$136,755

Board Members and Trustees

NameTitle
Mark JordanPresident
Mary MirandaVice President
Bart BernsteinTrustee
Chandra OlagueTrustee
David HawsTrustee
Don WerleyTrustee
Gary SmithTrustee
Kathy ScholleTrustee
Laurie RamosTrustee
Liz LasterTrustee
Lynne PancraziTrustee
Pam WalsmaTrustee
Tami HarmonTrustee
Lynda SteyaertSecretary
Harold MaxwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$280,351
Program Service Revenue
$4,712,251
Investment Income
$360,848
Other Revenue
$458,682
All Other Contributions
$274,051
Change in Net Assets
$486,571

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,812,132
Total Revenue per Audited Statements
$5,812,132
Total Revenue per Form 990
$5,812,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,133,195
Other Expenses$1,192,366
Total Fundraising Expense$376,288
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,201,325$241,599$246,822$2,689,746
Current Officers, Directors, Trustees, and Key Employees$519,393$136,755$0$656,148
Other Employee Benefits$330,218$45,916$29,985$406,119
Payroll Taxes$198,066$27,547$17,951$243,564
Pension Plan Contributions$111,911$15,565$10,142$137,618
Travel$128,394$1,227$824$130,445
Information Technology$2,882$58,564$7,641$69,087
Insurance$34,689$34,011$0$68,700
Office Expenses$8,314$50,077$8,200$66,591
Depreciation Depletion$31,131$9,045$15,562$55,738
Other Expenses$39,745$9,262$0$49,007
All Other Expenses$5,349$24,165$5,675$35,189
Advertising$4,965$0$29,286$34,251
Occupancy$0$28,081$4,200$32,281
Conferences and Meetings$17,701$3,312$0$21,013
Fees for Services Other$17,701$0$0$17,701
Fees for Services Accounting$0$16,434$0$16,434
Total Functional Expenses$4,246,208$703,065$376,288$5,325,561

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,325,561
Total Expenses per Audited Statements$5,325,561
Total Expenses per Form 990$5,325,561
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,514
Fundraising Direct Expenses$25,064
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$61,069$61,069$13,926$47,143
Mother's Day Tea$8,695$8,695$311$8,384
Total Events$69,764$69,764$21,423$48,341
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
2020-01-08
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
71
Volunteers
114

Preparer

Firm
WEINSTEIN & WEINSTEIN CPA'S
Address
1086 TEANECK RD, TEANECK, NJ 07666-4854
Preparer
Steven Weinstein
Phone
2018338666
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”

Form 990, Part IX, Line 24E

“Other 35189. 5349. 24165. 5675.”

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/TitleTxt9TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
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IRS990/OtherExpensesGrp/Desc2Recruiting
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IRS990/OtherExpensesGrp/TotalAmt139573
IRS990/OtherExpensesGrp/TotalAmt21505
IRS990/OtherExpensesGrp/TotalAmt349007
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027547
IRS990/PayrollTaxesGrp/ProgramServicesAmt0198066
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IRS990/ProgSrvcAccomActy2Grp/Desc0Community bereavement services. Providing bereavement services to people who had lost a loved one that was not receiving hospice services.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0203711
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,415,914
Liabilities
$206,514
Net assets
$8,209,400
Revenue
$5,812,132
Expenses
$5,325,561
Net income
$486,571
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2019 filings • 501(c)3 • $5M-$10M nonprofits