Civic Intelligence

Horizon Hospice Inc

990 • Fiscal year 2014 • EIN 88-0346683

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

Organization ProfileELKOHORIZONHOSPICE.ORG
PO Box 228489803

(775) 778-0612

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

44th percentile

0.03x

Higher debt load relative to revenue than 44% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

42nd percentile

0.4%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

74th percentile

$63,239

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 34.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

60th percentile

6.0%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-5.9%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$697,088

Up $39,239 (+6.0%) from 2013

Net Assets

Up

$692,169

Up $35,608 (+5.4%) from 2013

Liabilities

Up

$4,919

Up $3,631 (+282%) from 2013

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin42nd percentile

Revenue

$181,203

No earlier filing loaded for comparison.

Expenses

Up

$180,399

Up $8,537 (+5.0%) from 2013

Net Income

$804

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $361,156Liabilities 2011: $1,581Net Assets 2011: $359,5752011Assets 2012: $405,451Liabilities 2012: $3,658Net Assets 2012: $401,7932012Assets 2013: $657,849Liabilities 2013: $1,288Net Assets 2013: $656,5612013Assets 2014: $697,088Liabilities 2014: $4,919Net Assets 2014: $692,1692014Assets 2015: $704,874Liabilities 2015: $19,066Net Assets 2015: $685,8082015Assets 2016: $721,260Liabilities 2016: $12,877Net Assets 2016: $708,3832016Assets 2017: $752,806Liabilities 2017: $10,877Net Assets 2017: $741,9292017Assets 2018: $795,136Liabilities 2018: $5,156Net Assets 2018: $789,9802018Assets 2019: $840,005Liabilities 2019: $10,052Net Assets 2019: $829,9532019Assets 2020: $810,633Liabilities 2020: $26,708Net Assets 2020: $783,9252020Assets 2021: $1,028,740Liabilities 2021: $17,937Net Assets 2021: $1,010,8032021Assets 2022: $966,308Liabilities 2022: $16,691Net Assets 2022: $949,6172022Assets 2023: $936,390Liabilities 2023: $4,387Net Assets 2023: $932,0032023Assets 2024: $940,144Liabilities 2024: $16,582Net Assets 2024: $923,5622024Assets 2025: $1,455,681Liabilities 2025: $10,397Net Assets 2025: $1,445,2842025

Highlighted filing

2014

Assets$697,088
Liabilities$4,919
Net Assets$692,169
Open 2014 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $153,2472011Revenue 2012: $204,424Expenses 2012: $162,205Net Income 2012: $42,2192012Expenses 2013: $171,8622013Revenue 2014: $181,203Expenses 2014: $180,399Net Income 2014: $8042014Revenue 2015: $199,765Expenses 2015: $198,491Net Income 2015: $1,2742015Revenue 2016: $196,279Expenses 2016: $173,704Net Income 2016: $22,5752016Revenue 2017: $203,047Expenses 2017: $190,798Net Income 2017: $12,2492017Revenue 2018: $231,542Expenses 2018: $182,426Net Income 2018: $49,1162018Revenue 2019: $234,935Expenses 2019: $214,620Net Income 2019: $20,3152019Revenue 2020: $130,354Expenses 2020: $184,725Net Income 2020: -$54,3712020Revenue 2021: $339,026Expenses 2021: $188,025Net Income 2021: $151,0012021Revenue 2022: $260,508Expenses 2022: $175,182Net Income 2022: $85,3262022Revenue 2023: $174,950Expenses 2023: $204,063Net Income 2023: -$29,1132023Revenue 2024: $242,099Expenses 2024: $269,914Net Income 2024: -$27,8152024Revenue 2025: $767,107Expenses 2025: $295,685Net Income 2025: $471,4222025

Highlighted filing

2014

Revenue$181,203
Expenses$180,399
Net Income$804
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v4.0
Gross Receipts
$181,203
Mission and Program Overview

Mission

Provide hospice care for terminally ill patients, and bereavement support for patients and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$342,776$391,688▲ $48,912
Land, Buildings, and Equipment, Net$214,495$209,237▼ $5,258
Cash and Non-Interest-Bearing Accounts$98,473$94,205▼ $4,268
Prepaid Expenses and Deferred Charges$2,105$1,958▼ $147
Total Assets$657,849$697,088▲ $39,239
Liabilities
Accounts Payable and Accrued Expenses$1,288$4,919▲ $3,631
Total Liabilities$1,288$4,919▲ $3,631
Net Assets / Fund Balance
Unrestricted Net Assets$656,561$692,169▲ $35,608
Total Net Assets Fund Balance$656,561$692,169▲ $35,608
Total Liabilities and Net Assets / Fund Balance$657,849$697,088▲ $39,239

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$175,899$7,239$183,138
Land$32,318-$32,318
Equipment$582$16,828$17,410
Other Land Buildings$438$992$1,430
Financial Derivatives$391,688--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Billie J CrawfordExecutive DiFT$63,239$63,239

Board Members and Trustees

NameTitle
Pat MechamPresident
Chris PiperMember
Leah DokeMember
Lynn Greenhouse MdMember
Marilee Kuhl MsnMember
Maureen Durkin MdMember
Hope CrippsParliamentar
Dave Hogle MdTreasurer
Querubin Jr Jun IgubanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$167,094
Program Service Revenue
$0
Investment Income
$14,109
Other Revenue
$0
All Other Contributions
$100,717
Change in Net Assets
$804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$109,467
Other Expenses$60,683
Total Fundraising Expense$16,376
Professional Fundraising Fees$10,249
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,830$14,781$4,927$98,538
Insurance$9,790$1,728-$11,518
Payroll Taxes$8,744$1,639$546$10,929
Fees for Services Professional Fundraising--$10,249$10,249
Occupancy$5,172$970$323$6,465
Depreciation Depletion$4,209$789$263$5,261
Office Expenses$5,023$162$54$5,239
All Other Expenses$3,944$563$14$4,521
Fees for Services Accounting$3,400$600-$4,000
Other Expenses$2,218$392-$2,610
Conferences and Meetings$2,448--$2,448
Travel$459$81-$540
Total Functional Expenses$142,318$21,705$16,376$180,399
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$10,249

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$66,212---
Total Events$66,212---
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has a governing body of 14 members.”

Form 990, Page 6, Part VI, Line 7A

“The members are able to add or remove members at monthly meetings.”

Form 990, Page 6, Part VI, Line 7B

“Actions taken at the monthly meetings are subject to the approval of the entire body.”

Form 990, Page 6, Part VI, Line 11B

“The organization's governing body reviews the tax return after it has been filed.”

Form 990, Page 6, Part VI, Line 12C

“The organization's policies and procedures manual indicates that this is continually enforced.”

Form 990, Page 6, Part VI, Line 19

“The organization's records are all available for public inspection by request.”

Filing and Contact Details

Filer

EIN
88-0346683
Phone
7757780612

Signing Officer

Name
Dave Hogle Md
Title
Treasurer
Phone
7757780612
Signed
2014-11-14

Organization Details

Principal Officer
Dave Hogle Md
Formed
1996
Legal Domicile
Nv
Voting Board Members
9
Independent Board Members
9
Employees
2

Preparer

Preparer
Bernardo Sandoval
Phone
7757778497
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02608
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035900
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96530
IRS990ScheduleA/PublicSupportPY170Pct00.97480
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0171907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0209302
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01153876
IRS990ScheduleA/TotalSupportAmt01195372
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt03415
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02181
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt05596
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0175899
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07239
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0183138
IRS990ScheduleD/EquipmentGrp/BookValueAmt0582
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016828
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017410
IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt0391688
IRS990ScheduleD/FinancialDerivativesGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt032318
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032318
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0438
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0992
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01430
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0209237
IRS990ScheduleD/TotalBookValueSecuritiesAmt0391688
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt066212
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt066212
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt066212
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066212
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SOUPER BOWL
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A GOVERNING BODY OF 14 MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ARE ABLE TO ADD OR REMOVE MEMBERS AT MONTHLY MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIONS TAKEN AT THE MONTHLY MEETINGS ARE SUBJECT TO THE APPROVAL OF THE ENTIRE BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING BODY REVIEWS THE TAX RETURN AFTER IT HAS BEEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S POLICIES AND PROCEDURES MANUAL INDICATES THAT THIS IS CONTINUALLY ENFORCED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S RECORDS ARE ALL AVAILABLE FOR PUBLIC INSPECTION BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016376
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0697088
IRS990/TravelGrp/ManagementAndGeneralAmt081
IRS990/TravelGrp/ProgramServicesAmt0459
IRS990/TravelGrp/TotalAmt0540
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IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0656561
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0692169
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101995 ERRECART BLVD 102
IRS990/USAddress/City0ELKO
IRS990/USAddress/State0NV
IRS990/USAddress/ZIPCode089801
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTP://ELKOHORIZONHOSPICE.ORG/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE HOGLE MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07757780612
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10HORIZON HOSPICE INC
ReturnHeader/Filer/BusinessNameControlTxt0HORI
ReturnHeader/Filer/EIN0880346683
ReturnHeader/Filer/PhoneNum07757780612
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2284
ReturnHeader/Filer/USAddress/City0ELKO
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089803
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273175060

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$697,088
Liabilities
$4,919
Net assets
$692,169
Revenue
$181,203
Expenses
$180,399
Net income
$804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.46$0.01$1.45$0.77$0.30$0.47
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$0.24$0.27$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.93$0.17$0.20$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.02$0.95$0.26$0.18$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.01$0.34$0.19$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.03$0.78$0.13$0.18$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$0.23$0.21$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$0.23$0.18$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$0.20$0.19$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$0.20$0.17$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.69$0.20$0.20$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.69$0.18$0.18$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.17
2012Summary only. Only limited summary data is available for this year.$0.41$0.00$0.40$0.20$0.16$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.15