Civic Intelligence

Horizon Hospice Inc

990 • Fiscal year 2020 • EIN 88-0346683

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 07, 2020

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

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.20x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

85th percentile

$92,773

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 71.2% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

22nd percentile

-3.5%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-45%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Down

$810,633

Down $29,372 (-3.5%) from 2019

Net Assets

Down

$783,925

Down $46,028 (-5.5%) from 2019

Liabilities

Up

$26,708

Up $16,656 (+166%) from 2019

Revenue

Down

$130,354

Down $104,581 (-45%) from 2019

Expenses

Down

$184,725

Down $29,895 (-14%) from 2019

Net Income

Down

-$54,371

Down $74,686 (-368%) from 2019

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

2020

Assets$810,633
Liabilities$26,708
Net Assets$783,925

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

2020

Revenue$130,354
Expenses$184,725
Net Income-$54,371
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 7, 2020
Return Version
2019v5.0
Gross Receipts
$172,062
Mission and Program Overview

Mission

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

To provide compassionate support to individuals and their families, while addressing the physical, psychosocial and spiritual aspect unique to their end-of-life journey.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$573,821$587,001▲ $13,180
Land, Buildings, and Equipment, Net$185,020$179,845▼ $5,175
Cash and Non-Interest-Bearing Accounts$79,988$40,570▼ $39,418
Prepaid Expenses and Deferred Charges$1,176$3,217▲ $2,041
Total Assets$840,005$810,633▼ $29,372
Liabilities
Unsecured Notes Loans Payable-$22,970-
Accounts Payable and Accrued Expenses$10,052$3,738▼ $6,314
Total Liabilities$10,052$26,708▲ $16,656
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$829,953$783,925▼ $46,028
Total Net Assets Fund Balance$829,953$783,925▼ $46,028
Total Liabilities and Net Assets / Fund Balance$840,005$810,633▼ $29,372

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$147,527$35,611$183,138
Equipment-$38,565$38,565
Land$32,318-$32,318
Other Land Buildings-$3,927$3,927
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Billie Jean CrawfordExecutive DiFT$92,773$92,773

Board Members and Trustees

NameTitle
Sam CrouchPresident
Hope CrippsVice Chairpe
Alice AllenMember
Zack GerberMember
Marilee Kuhl MsnParliamentar
Querubin Iguban JrSecretary
Dave Hogle MdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$105,516
Program Service Revenue
$0
Investment Income
$24,838
Other Revenue
$0
All Other Contributions
$72,368
Change in Net Assets
$-54,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$122,411
Other Expenses$55,459
Total Fundraising Expense$13,023
Professional Fundraising Fees$6,855
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$92,119$17,272$5,758$115,149
Fees for Services Accounting$7,373$2,457-$9,830
Payroll Taxes$5,810$1,089$363$7,262
Fees for Services Professional Fundraising--$6,855$6,855
Insurance$4,162$1,387-$5,549
Depreciation Depletion-$5,175-$5,175
Occupancy$3,700$1,234-$4,934
All Other Expenses$3,655$184$47$3,886
Office Expenses$2,094$698-$2,792
Travel$2,065$687-$2,752
Other Expenses$1,708$660-$1,708
Conferences and Meetings$11--$11
Total Functional Expenses$139,797$31,905$13,023$184,725
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$6,855

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$32,955---
Total Events$32,955---
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 35% controlled entity
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
Yes
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 7 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 15A

The compensation for the executive director is determined by the board of directors, and their deliberation and decision is documented in the board minutes.

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
Sam Crouch
Title
President
Phone
7757780612
Signed
2020-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Billie Jean Crawford
Formed
1996
Legal Domicile
Nv
Voting Board Members
7
Independent Board Members
7
Employees
2

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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0178457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0892927
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024838
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012592
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt084197
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt051081
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91380
IRS990ScheduleA/PublicSupportPY170Pct00.91810
IRS990ScheduleA/PublicSupportTotal170Amt0892927
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0105516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0214879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0203760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0190315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0178457
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0892927
IRS990ScheduleA/TotalSupportAmt0977124
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt035611
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0183138
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038565
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038565
IRS990ScheduleD/LandGrp/BookValueAmt032318
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032318
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03927
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03927
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0179845
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt032955
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt032955
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032955
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A GOVERNING BODY OF 7 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 COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS, AND THEIR DELIBERATION AND DECISION IS DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0810633
IRS990/TotalAssetsGrp/BOYAmt0840005
IRS990/TotalAssetsGrp/EOYAmt0810633
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0105516
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013023
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031905
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0139797
IRS990/TotalFunctionalExpensesGrp/TotalAmt0184725
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010052
IRS990/TotalLiabilitiesEOYAmt026708
IRS990/TotalLiabilitiesGrp/BOYAmt010052
IRS990/TotalLiabilitiesGrp/EOYAmt026708
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0783925
IRS990/TotalProgramServiceExpensesAmt0139797
IRS990/TotalReportableCompFromOrgAmt092773
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024838
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0130354
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0840005
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0810633
IRS990/TravelGrp/ManagementAndGeneralAmt0687
IRS990/TravelGrp/ProgramServicesAmt02065
IRS990/TravelGrp/TotalAmt02752
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt022970
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01250 LAMOILLE HWY STE 413
IRS990/USAddress/CityNm0ELKO
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089801
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTP://ELKOHORIZONHOSPICE.ORG/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAM CROUCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07757780612
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HORIZON HOSPICE INC
ReturnHeader/Filer/BusinessNameControlTxt0HORI
ReturnHeader/Filer/EIN0880346683
ReturnHeader/Filer/PhoneNum07757780612
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2284
ReturnHeader/Filer/USAddress/CityNm0ELKO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089803
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B1E284F82D0C31C15827E98D97FD90D508A8C96C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0136CDB243B119D505E77F3B5B42EC625897F5BF8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.84.226.2
ReturnHeader/FilingSecurityInformation/IPDt02020-10-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:33:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880181596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCMULLEN MCPHEE & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 BLUFFS AVE STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELKO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089801
ReturnHeader/PreparerPersonGrp/PhoneNum07757387157
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLIE J NICOLA
ReturnHeader/ReturnTs02020-10-13T17:33:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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