Civic Intelligence

Horizon Hospice Inc

990 • Fiscal year 2017 • EIN 88-0346683

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

PO Box 2284Elko, NV 89801

(775) 778-0612

Siviq Scores

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

Liabilities / Assets

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.05x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

56th percentile

6.0%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$85,552

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 42.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

53rd percentile

4.4%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

3.4%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$752,806

Up $31,546 (+4.4%) from 2016

Net Assets

Up

$741,929

Up $33,546 (+4.7%) from 2016

Liabilities

Down

$10,877

Down $2,000 (-16%) from 2016

Revenue

Up

$203,047

Up $6,768 (+3.4%) from 2016

Expenses

Up

$190,798

Up $17,094 (+9.8%) from 2016

Net Income

Down

$12,249

Down $10,326 (-46%) from 2016

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

2017

Assets$752,806
Liabilities$10,877
Net Assets$741,929

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

2017

Revenue$203,047
Expenses$190,798
Net Income$12,249
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$203,047
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$438,393$472,390▲ $33,997
Land, Buildings, and Equipment, Net$214,159$204,354▼ $9,805
Cash and Non-Interest-Bearing Accounts$67,127$74,567▲ $7,440
Prepaid Expenses and Deferred Charges$1,581$1,495▼ $86
Total Assets$721,260$752,806▲ $31,546
Liabilities
Accounts Payable and Accrued Expenses$12,877$10,877▼ $2,000
Total Liabilities$12,877$10,877▼ $2,000
Net Assets / Fund Balance
Unrestricted Net Assets$708,383$741,929▲ $33,546
Total Net Assets Fund Balance$708,383$741,929▲ $33,546
Total Liabilities and Net Assets / Fund Balance$721,260$752,806▲ $31,546

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$161,615$21,523$183,138
Equipment$9,927$28,638$38,565
Land$32,318-$32,318
Other Land Buildings$494$3,433$3,927
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Billie Jean CrawfordExecutive DiFT$85,552$85,552

Board Members and Trustees

NameTitle
Leah DokeChairperson
Querubin Iguban JrVice Chairpe
Alice AllenMember
Drew BanfordMember
Joleen PorterMember
Lori AyalaMember
Marilee Kuhl MsnMember
Nathan LegrecoMember
Robert LobueMember
Sam CrouchMember
Zack GerberMember
Hope CrippsParliamentar
Brianne ClarkSecretary
Dave Hogle MdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$190,315
Program Service Revenue
$0
Investment Income
$12,732
Other Revenue
$0
All Other Contributions
$101,185
Change in Net Assets
$12,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$126,167
Other Expenses$54,082
Total Fundraising Expense$16,946
Professional Fundraising Fees$10,549
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$94,414$17,703$5,901$118,018
Fees for Services Professional Fundraising--$10,549$10,549
Depreciation Depletion-$9,805-$9,805
Payroll Taxes$6,519$1,222$408$8,149
Fees for Services Accounting$5,310$1,770-$7,080
Office Expenses$5,035$1,678-$6,713
Insurance$4,779$1,593-$6,372
Occupancy$3,857$1,286-$5,143
All Other Expenses$3,872$264$88$4,224
Travel$2,283$761-$3,044
Other Expenses$1,627$542-$2,169
Conferences and Meetings$1,213--$1,213
Total Functional Expenses$136,516$37,336$16,946$190,798
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$10,549

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$89,130---
Total Events$89,130---
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
Backup withholding compliance
No
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 89801

Signing Officer

Name
Leah Doke
Title
Chairperson
Phone
7757780612
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Billie Jean Crawford
Formed
1996
Legal Domicile
Nv
Voting Board Members
14
Independent Board Members
14
Employees
3

Preparer

Firm
Mcmullen Mcphee & Company LLC
Address
215 BLUFFS AVE STE 300, ELKO, NV 89801
Preparer
Kellie J Nicola
Phone
7757387157
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IRS990/OtherExpensesGrp/Desc1DUES, SUBSCRIPTIONS, & FE
IRS990/OtherExpensesGrp/Desc2BEREAVEMENT SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0712
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1542
IRS990/OtherExpensesGrp/ProgramServicesAmt03023
IRS990/OtherExpensesGrp/ProgramServicesAmt12135
IRS990/OtherExpensesGrp/ProgramServicesAmt22449
IRS990/OtherExpensesGrp/ProgramServicesAmt31627
IRS990/OtherExpensesGrp/TotalAmt03023
IRS990/OtherExpensesGrp/TotalAmt12847
IRS990/OtherExpensesGrp/TotalAmt22449
IRS990/OtherExpensesGrp/TotalAmt32169
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0408
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01222
IRS990/PayrollTaxesGrp/ProgramServicesAmt06519
IRS990/PayrollTaxesGrp/TotalAmt08149
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01581
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01495
IRS990/PrincipalOfficerNm0BILLIE JEAN CRAWFORD
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0178457
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012923
IRS990/PYOtherExpensesAmt055885
IRS990/PYProgramServiceRevenueAmt04899
IRS990/PYRevenuesLessExpensesAmt022575
IRS990/PYSalariesCompEmpBnftPaidAmt0108197
IRS990/PYTotalExpensesAmt0173704
IRS990/PYTotalProfFndrsngExpnsAmt09622
IRS990/PYTotalRevenueAmt0196279
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt012249
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0190315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0190315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0178457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0172504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0167094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0399548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01107918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09893
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08179
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040358
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012732
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94670
IRS990ScheduleA/PublicSupportPY170Pct00.94300
IRS990ScheduleA/PublicSupportTotal170Amt01107918
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0190315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0178457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0172504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0167094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0399548
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01107918
IRS990ScheduleA/TotalSupportAmt01170240
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt016368
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt03415
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt02181
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt021964
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0161615
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021523
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0183138
IRS990ScheduleD/EquipmentGrp/BookValueAmt09927
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028638
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038565
IRS990ScheduleD/LandGrp/BookValueAmt032318
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032318
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0494
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03433
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03927
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0204354
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt089130
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt089130
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt089130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt089130
IRS990ScheduleG/LicensedStatesCd0NV
IRS990ScheduleG/SpecialFundraisingEventsInd0X
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NV
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0721260
IRS990/TotalAssetsEOYAmt0752806
IRS990/TotalAssetsGrp/BOYAmt0721260
IRS990/TotalAssetsGrp/EOYAmt0752806
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0190315
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016946
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037336
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0136516
IRS990/TotalFunctionalExpensesGrp/TotalAmt0190798
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012877
IRS990/TotalLiabilitiesEOYAmt010877
IRS990/TotalLiabilitiesGrp/BOYAmt012877
IRS990/TotalLiabilitiesGrp/EOYAmt010877
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0708383
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0741929
IRS990/TotalProgramServiceExpensesAmt0136516
IRS990/TotalReportableCompFromOrgAmt085552
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012732
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0203047
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0721260
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0752806
IRS990/TravelGrp/ManagementAndGeneralAmt0761
IRS990/TravelGrp/ProgramServicesAmt02283
IRS990/TravelGrp/TotalAmt03044

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