Civic Intelligence

Horizon Hospice Inc

990 • Fiscal year 2016 • EIN 88-0346683

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 19, 2017

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

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.07x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$68,600

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 35.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

52nd percentile

2.3%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-1.7%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$721,260

Up $16,386 (+2.3%) from 2015

Net Assets

Up

$708,383

Up $22,575 (+3.3%) from 2015

Liabilities

Down

$12,877

Down $6,189 (-32%) from 2015

Revenue

Down

$196,279

Down $3,486 (-1.7%) from 2015

Expenses

Down

$173,704

Down $24,787 (-12%) from 2015

Net Income

Up

$22,575

Up $21,301 (+1672%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$721,260
Liabilities$12,877
Net Assets$708,383

Operations Trend

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

2016

Revenue$196,279
Expenses$173,704
Net Income$22,575
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 19, 2017
Return Version
2015v3.0
Gross Receipts
$215,949
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$400,571$438,393▲ $37,822
Land, Buildings, and Equipment, Net$224,285$214,159▼ $10,126
Cash and Non-Interest-Bearing Accounts$76,263$67,127▼ $9,136
Prepaid Expenses and Deferred Charges$2,750$1,581▼ $1,169
Accounts Receivable$1,005--
Total Assets$704,874$721,260▲ $16,386
Liabilities
Accounts Payable and Accrued Expenses$19,066$12,877▼ $6,189
Total Liabilities$19,066$12,877▼ $6,189
Net Assets / Fund Balance
Unrestricted Net Assets$685,808$708,383▲ $22,575
Total Net Assets Fund Balance$685,808$708,383▲ $22,575
Total Liabilities and Net Assets / Fund Balance$704,874$721,260▲ $16,386

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$166,311$16,827$183,138
Equipment$14,832$23,733$38,565
Land$32,318-$32,318
Other Land Buildings$698$3,229$3,927
Other Securities$438,393--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Billie Jean CrawfordExecutive DirectorFT$68,600$68,600

Board Members and Trustees

NameTitle
Leah DokeChairperson
Querubin Iguban JrVice Chairperson
Aimee HulseMember
Alice AllenMember
Brianne ClarkMember
Cory MartinMember
Marilee Kuhl MsnMember
Mark Dunbar PastorMember
Hope CrippsParliamentarian
Dave Hogle MdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$178,457
Program Service Revenue
$4,899
Investment Income
$12,923
Other Revenue
$0
All Other Contributions
$98,489
Change in Net Assets
$22,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$108,197
Other Expenses$55,885
Total Fundraising Expense$15,102
Professional Fundraising Fees$9,622
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$82,634$15,494$5,165$103,293
Depreciation Depletion-$10,125-$10,125
Fees for Services Professional Fundraising--$9,622$9,622
Insurance$6,574$2,191-$8,765
Payroll Taxes$3,923$736$245$4,904
Fees for Services Accounting$3,113$1,037-$4,150
Travel$2,583$860-$3,443
All Other Expenses$2,255$211$70$2,536
Occupancy$1,887$627-$2,514
Office Expenses$1,755$585-$2,340
Other Expenses$1,149$383-$1,532
Conferences and Meetings$237--$237
Total Functional Expenses$125,476$33,126$15,102$173,704
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$9,622
Fundraising Direct Expenses$0
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$79,968---
Total Events$79,968---
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, Part VI, Section A, Line 6

6 - the organization has a governing body of 10 members.

Form 990, Part VI, Section A, Line 7A

7a - the members are able to add or remove members at monthly meetings.

Form 990, Part VI, Section A, Line 7B

7b - actions taken at the monthly meetings are subject to the approval of the entire body.

Form 990, Part VI, Section B, Line 11

11 - the organization's governing body reviews the tax return after it has been filed.

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section C, 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
Leah Doke
Title
Chairperson
Phone
7757780612
Signed
2017-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Billie Jean Crawford
Formed
1996
Legal Domicile
Nv
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
0

Preparer

Firm
Mcmullen Mcphee & Company LLC
Address
215 BLUFFS AVENUE SUITE 300, ELKO, NV 89801
Preparer
Kellie J Nicola
Phone
7757387157
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

There has been no change in this process.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04899
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0172504
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027261
IRS990/PYOtherExpensesAmt066322
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01274
IRS990/PYSalariesCompEmpBnftPaidAmt0122167
IRS990/PYTotalExpensesAmt0198491
IRS990/PYTotalProfFndrsngExpnsAmt010002
IRS990/PYTotalRevenueAmt0199765
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt022575
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0178457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0178457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0172504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0167094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0399548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0206025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01123628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09893
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05569
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045927
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94300
IRS990ScheduleA/PublicSupportPY170Pct00.94490
IRS990ScheduleA/PublicSupportTotal170Amt01123628
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0178457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0172504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0167094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0399548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0206025
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01123628
IRS990ScheduleA/TotalSupportAmt01191519
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt016368
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt03415
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02181
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt021964
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0166311
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016827
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0183138
IRS990ScheduleD/EquipmentGrp/BookValueAmt014832
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023733
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038565
IRS990ScheduleD/LandGrp/BookValueAmt032318
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032318
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0698
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03229
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03927
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0438393
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0214159
IRS990ScheduleD/TotalBookValueSecuritiesAmt0438393
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt079968
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt079968
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt079968
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt079968
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt06 - THE ORGANIZATION HAS A GOVERNING BODY OF 10 MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17A - THE MEMBERS ARE ABLE TO ADD OR REMOVE MEMBERS AT MONTHLY MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27B - ACTIONS TAKEN AT THE MONTHLY MEETINGS ARE SUBJECT TO THE APPROVAL OF THE ENTIRE BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt311 - THE 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/ExplanationTxt6THERE HAS BEEN NO CHANGE IN THIS PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NV
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0704874
IRS990/TotalAssetsEOYAmt0721260
IRS990/TotalAssetsGrp/BOYAmt0704874
IRS990/TotalAssetsGrp/EOYAmt0721260
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0178457
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015102
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033126
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0125476
IRS990/TotalFunctionalExpensesGrp/TotalAmt0173704
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019066
IRS990/TotalLiabilitiesEOYAmt012877
IRS990/TotalLiabilitiesGrp/BOYAmt019066
IRS990/TotalLiabilitiesGrp/EOYAmt012877
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0685808
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0708383
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0125476
IRS990/TotalProgramServiceRevenueAmt04899
IRS990/TotalReportableCompFromOrgAmt068600
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017822
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0196279
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0704874
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0721260
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0860
IRS990/TravelGrp/ProgramServicesAmt02583
IRS990/TravelGrp/TotalAmt03443
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X

Document Assets

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Filings

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