Civic Intelligence

Horizon Hospice Inc

990 • Fiscal year 2015 • EIN 88-0346683

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 15, 2015

Organization ProfileELKOHORIZONHOSPICE.ORG
PO Box 2284Elko, NV 89803

(775) 778-0612

Siviq Scores

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

Liabilities / Assets

45th percentile

0.03x

Higher debt load relative to assets than 45% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.10x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

42nd percentile

0.6%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

77th percentile

$69,268

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 34.7% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

50th percentile

1.1%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$704,874

Up $7,786 (+1.1%) from 2014

Net Assets

Down

$685,808

Down $6,361 (-0.9%) from 2014

Liabilities

Up

$19,066

Up $14,147 (+288%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin42nd percentile

Revenue

Up

$199,765

Up $18,562 (+10%) from 2014

Expenses

Up

$198,491

Up $18,092 (+10%) from 2014

Net Income

Up

$1,274

Up $470 (+58%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2015

Assets$704,874
Liabilities$19,066
Net Assets$685,808
Open 2015 Filing

Operations Trend

Revenue Growth63rd 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

2015

Revenue$199,765
Expenses$198,491
Net Income$1,274
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 15, 2015
Return Version
2014v6.0
Gross Receipts
$199,765
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$391,688$400,571▲ $8,883
Land, Buildings, and Equipment, Net$209,237$224,285▲ $15,048
Cash and Non-Interest-Bearing Accounts$94,205$76,263▼ $17,942
Prepaid Expenses and Deferred Charges$1,958$2,750▲ $792
Accounts Receivable-$1,005-
Total Assets$697,088$704,874▲ $7,786
Liabilities
Accounts Payable and Accrued Expenses$4,919$19,066▲ $14,147
Total Liabilities$4,919$19,066▲ $14,147
Net Assets / Fund Balance
Unrestricted Net Assets$692,169$685,808▼ $6,361
Total Net Assets Fund Balance$692,169$685,808▼ $6,361
Total Liabilities and Net Assets / Fund Balance$697,088$704,874▲ $7,786

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$171,007$12,131$183,138
Land$32,318-$32,318
Other Land Buildings$20,219$4,864$25,083
Equipment$741$16,669$17,410
Financial Derivatives$400,571--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Billie J CrawfordExecutive DiFT$69,268$69,268

Board Members and Trustees

NameTitle
Leah DokePresident
Chris PiperMember
Lynn Greenhouse MdMember
Marilee Kuhl MsnMember
Maureen Durkin MdMember
Pastor Mark DunbarMember
Hope CrippsParliamentar
Dave Hogle MdTreasurer/se
Querubin Jr Jun IgubanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$172,504
Program Service Revenue
$0
Investment Income
$27,261
Other Revenue
$0
All Other Contributions
$108,365
Change in Net Assets
$1,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$122,167
Other Expenses$66,322
Total Fundraising Expense$17,519
Professional Fundraising Fees$10,002
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,079$17,077$5,692$113,848
Depreciation Depletion$15,478$2,902$967$19,347
Insurance$10,195$1,799-$11,994
Fees for Services Professional Fundraising--$10,002$10,002
Payroll Taxes$6,655$1,248$416$8,319
Occupancy$5,598$1,049$349$6,996
Fees for Services Accounting$4,654$821-$5,475
All Other Expenses$3,218$276$34$3,528
Office Expenses$3,175$176$59$3,410
Travel$1,760$311-$2,071
Other Expenses$1,560$275-$1,835
Conferences and Meetings$1,226--$1,226
Total Functional Expenses$154,726$26,246$17,519$198,491
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$10,002

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Souper Bowl$63,886---
Total Events$63,886---
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

Filer Name
Horizon Hospice Inc
EIN
88-0346683
Phone
7757780612
Address
PO BOX 2284, ELKO, NV 89803

Signing Officer

Name
Dave Hogle Md
Title
Treasurer
Phone
7757780612
Signed
2015-12-15

Organization Details

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

Preparer

Firm
Glennon & Sandoval
Address
346 7TH ST, ELKO, NV 89801-3806
Preparer
Bernardo Sandoval
Phone
7757778497
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 10,743”

Raw XML AppendixShowing 400 of 417 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04919
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019066
IRS990/AccountsReceivableGrp/EOYAmt01005
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE HOSPICE CARE FOR TERMINALLY ILL PATIENTS, AND BEREAVEMENT SUPPORT FOR PATIENTS AND THEIR FAMILIES.
IRS990/AllOtherContributionsAmt0108365
IRS990/AllOtherExpensesGrp/FundraisingAmt034
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0276
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03218
IRS990/AllOtherExpensesGrp/TotalAmt03528
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0BILLIE JEAN CRAWFORD
IRS990/BooksInCareOfDetail/PhoneNum07757380612
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01250 LAMOILLE HIGHWAY UNIT 413
IRS990/BooksInCareOfDetail/USAddress/CityNm0ELKO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089801
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt094205
IRS990/CashNonInterestBearingGrp/EOYAmt076263
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01226
IRS990/ConferencesMeetingsGrp/TotalAmt01226
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt063886
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0172504
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt027261
IRS990/CYOtherExpensesAmt066322
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01274
IRS990/CYSalariesCompEmpBnftPaidAmt0122167
IRS990/CYTotalExpensesAmt0198491
IRS990/CYTotalFundraisingExpenseAmt017519
IRS990/CYTotalProfFndrsngExpnsAmt010002
IRS990/CYTotalRevenueAmt0199765
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0967
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02902
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015478
IRS990/DepreciationDepletionGrp/TotalAmt019347
IRS990/Desc0HOSPICE CARE AND BEREAVEMENT SUPPORT
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0154726
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederatedCampaignsAmt0253
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0821
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04654
IRS990/FeesForServicesAccountingGrp/TotalAmt05475
IRS990/FeesForServicesProfFundraising/FundraisingAmt010002
IRS990/FeesForServicesProfFundraising/TotalAmt010002
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0LEAH DOKE
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVE HOGLE MD
IRS990/Form990PartVIISectionAGrp/PersonNm2HOPE CRIPPS
IRS990/Form990PartVIISectionAGrp/PersonNm3LYNN GREENHOUSE MD
IRS990/Form990PartVIISectionAGrp/PersonNm4MAUREEN DURKIN MD
IRS990/Form990PartVIISectionAGrp/PersonNm5MARILEE KUHL MSN
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRIS PIPER
IRS990/Form990PartVIISectionAGrp/PersonNm7PASTOR MARK DUNBAR
IRS990/Form990PartVIISectionAGrp/PersonNm8BILLIE J CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm9QUERUBIN JR JUN IGUBAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt869268
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER/SE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PARLIAMENTAR
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt063886
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0199765
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01799
IRS990/InsuranceGrp/ProgramServicesAmt010195
IRS990/InsuranceGrp/TotalAmt011994
IRS990/InvestmentIncomeGrp/ExclusionAmt027261
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027261
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0391688
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0400571
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033664
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0209237
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0224285
IRS990/LandBldgEquipCostOrOtherBssAmt0257949
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE HOSPICE CARE FOR TERMINALLY ILL PATIENTS, AND BEREAVEMENT SUPPORT FOR PATIENTS AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0692169
IRS990/NetAssetsOrFundBalancesEOYAmt0685808
IRS990/NetUnrlzdGainsLossesInvstAmt0-18378
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0349
IRS990/OccupancyGrp/ManagementAndGeneralAmt01049
IRS990/OccupancyGrp/ProgramServicesAmt05598
IRS990/OccupancyGrp/TotalAmt06996
IRS990/OfficeExpensesGrp/FundraisingAmt059
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0176
IRS990/OfficeExpensesGrp/ProgramServicesAmt03175
IRS990/OfficeExpensesGrp/TotalAmt03410
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt010743
IRS990/OtherExpensesGrp/Desc0BEREAVEMENT SUPPLIES
IRS990/OtherExpensesGrp/Desc1UNINSURED PROGRAMS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3TAXES & LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0312
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1275
IRS990/OtherExpensesGrp/ProgramServicesAmt04641
IRS990/OtherExpensesGrp/ProgramServicesAmt13722
IRS990/OtherExpensesGrp/ProgramServicesAmt21765
IRS990/OtherExpensesGrp/ProgramServicesAmt31560
IRS990/OtherExpensesGrp/TotalAmt04641
IRS990/OtherExpensesGrp/TotalAmt13722
IRS990/OtherExpensesGrp/TotalAmt22077
IRS990/OtherExpensesGrp/TotalAmt31835
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05692
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017077
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091079
IRS990/OtherSalariesAndWagesGrp/TotalAmt0113848
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0416
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01248
IRS990/PayrollTaxesGrp/ProgramServicesAmt06655
IRS990/PayrollTaxesGrp/TotalAmt08319
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01958
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02750
IRS990/PrincipalOfficerNm0DAVE HOGLE MD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0167094
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014109
IRS990/PYOtherExpensesAmt060683
IRS990/PYRevenuesLessExpensesAmt0804
IRS990/PYSalariesCompEmpBnftPaidAmt0109467
IRS990/PYTotalExpensesAmt0180399
IRS990/PYTotalProfFndrsngExpnsAmt010249
IRS990/PYTotalRevenueAmt0181203
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01274
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0107829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0172504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0167094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0399548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0206025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0171907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01117078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09893
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09310
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043185
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94490
IRS990ScheduleA/PublicSupportPY170Pct00.96530
IRS990ScheduleA/PublicSupportTotal170Amt01117078
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0172504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0167094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0399548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0206025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0171907
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01117078
IRS990ScheduleA/TotalSupportAmt01182227
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt016368
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt03415
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt02181
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt021964
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0171007
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012131
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0183138
IRS990ScheduleD/EquipmentGrp/BookValueAmt0741
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016669
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017410
IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt0400571
IRS990ScheduleD/FinancialDerivativesGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt032318
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032318
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020219
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04864
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025083
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0224285
IRS990ScheduleD/TotalBookValueSecuritiesAmt0400571
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt063886
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt063886
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SOUPER BOWL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063886
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063886
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/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE 10,743
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NV
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0697088
IRS990/TotalAssetsEOYAmt0704874
IRS990/TotalAssetsGrp/BOYAmt0697088
IRS990/TotalAssetsGrp/EOYAmt0704874
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0172504
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017519
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026246
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0154726
IRS990/TotalFunctionalExpensesGrp/TotalAmt0198491
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04919
IRS990/TotalLiabilitiesEOYAmt019066
IRS990/TotalLiabilitiesGrp/BOYAmt04919
IRS990/TotalLiabilitiesGrp/EOYAmt019066
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0692169
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0685808
IRS990/TotalProgramServiceExpensesAmt0154726
IRS990/TotalReportableCompFromOrgAmt069268
IRS990/TotalRevenueGrp/ExclusionAmt027261
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0199765
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0697088
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0704874
IRS990/TravelGrp/ManagementAndGeneralAmt0311
IRS990/TravelGrp/ProgramServicesAmt01760
IRS990/TravelGrp/TotalAmt02071
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0692169
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0685808
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01995 ERRECART BLVD 102
IRS990/USAddress/CityNm0ELKO
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089801
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTP://ELKOHORIZONHOSPICE.ORG/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE HOGLE MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07757780612
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HORIZON HOSPICE INC
ReturnHeader/Filer/BusinessNameControlTxt0HORI
ReturnHeader/Filer/EIN0880346683
ReturnHeader/Filer/PhoneNum07757780612
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2284

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$704,874
Liabilities
$19,066
Net assets
$685,808
Revenue
$199,765
Expenses
$198,491
Net income
$1,274
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