Civic Intelligence

Hospice of the Central Peninsula Inc

EIN 92-0118643 • 501(c)3 • Soldotna, AK

Profile

Assist terminally ill people and their families

PO Box 2584Soldotna, AK 99669

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.01x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

60th percentile

9.7%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$42,120

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

60th percentile

7.5%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-59%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$805,863

Up $56,436 (+7.5%) from 2023

Liabilities

Up

$1,946

Up $1,704 (+704%) from 2023

Net Assets

Up

$803,917

Up $54,732 (+7.3%) from 2023

Revenue

Down

$255,784

Down $365,433 (-59%) from 2023

Expenses

Up

$231,030

Up $66,627 (+41%) from 2023

Net Income

Down

$24,754

Down $432,060 (-95%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $159,124Liabilities 2011: $140Net Assets 2011: $158,9842011Assets 2012: $165,206Liabilities 2012: $1,881Net Assets 2012: $163,3252012Assets 2013: $123,666Liabilities 2013: $350Net Assets 2013: $123,3162013Assets 2014: $152,879Liabilities 2014: $20Net Assets 2014: $152,8592014Assets 2015: $177,574Liabilities 2015: $106Net Assets 2015: $177,4682015Assets 2016: $183,329Liabilities 2016: $211Net Assets 2016: $183,1182016Assets 2017: $177,472Liabilities 2017: $649Net Assets 2017: $176,8232017Assets 2018: $168,878Liabilities 2018: $2,802Net Assets 2018: $166,0762018Assets 2019: $173,846Liabilities 2019: $431Net Assets 2019: $173,4152019Assets 2020: $248,181Liabilities 2020: $6,738Net Assets 2020: $241,4432020Assets 2021: $267,510Liabilities 2021: $251Net Assets 2021: $267,2592021Assets 2022: $247,496Liabilities 2022: $298Net Assets 2022: $247,1982022Assets 2023: $749,427Liabilities 2023: $242Net Assets 2023: $749,1852023Assets 2024: $805,863Liabilities 2024: $1,946Net Assets 2024: $803,9172024

Highlighted filing

2024

Assets$805,863
Liabilities$1,946
Net Assets$803,917

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $125,007Expenses 2011: $142,779Net Income 2011: -$17,7722011Revenue 2012: $178,452Expenses 2012: $174,111Net Income 2012: $4,3412012Revenue 2013: $116,197Expenses 2013: $156,206Net Income 2013: -$40,0092013Revenue 2014: $118,823Expenses 2014: $114,280Net Income 2014: $4,5432014Revenue 2015: $81,643Expenses 2015: $73,652Net Income 2015: $7,9912015Revenue 2016: $142,433Expenses 2016: $136,783Net Income 2016: $5,6502016Revenue 2017: $128,274Expenses 2017: $134,569Net Income 2017: -$6,2952017Revenue 2018: $133,346Expenses 2018: $144,093Net Income 2018: -$10,7472018Revenue 2019: $147,230Expenses 2019: $140,188Net Income 2019: $7,0422019Revenue 2020: $211,470Expenses 2020: $165,017Net Income 2020: $46,4532020Revenue 2021: $161,050Expenses 2021: $136,710Net Income 2021: $24,3402021Revenue 2022: $168,475Expenses 2022: $146,830Net Income 2022: $21,6452022Revenue 2023: $621,217Expenses 2023: $164,403Net Income 2023: $456,8142023Revenue 2024: $255,784Expenses 2024: $231,030Net Income 2024: $24,7542024

Highlighted filing

2024

Revenue$255,784
Expenses$231,030
Net Income$24,754

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.06$0.02$8.04$2.56$2.31$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.49$0.00$7.49$6.21$1.64$4.57
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.00$2.47$1.68$1.47$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.00$2.67$1.61$1.37$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.07$2.41$2.11$1.65$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.00$1.73$1.47$1.40$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.03$1.66$1.33$1.44$0.11
2017Summary only. Only limited summary data is available for this year.$1.77$0.01$1.77$1.28$1.35$0.06
2016Summary only. Only limited summary data is available for this year.$1.83$0.00$1.83$1.42$1.37$0.06
2015Summary only. Only limited summary data is available for this year.$1.78$0.00$1.77$0.82$0.74$0.08
2014Summary only. Only limited summary data is available for this year.$1.53$0.00$1.53$1.19$1.14$0.05
2013Summary only. Only limited summary data is available for this year.$1.24$0.00$1.23$1.16$1.56$0.40
2012Summary only. Only limited summary data is available for this year.$1.65$0.02$1.63$1.78$1.74$0.04
2011Summary only. Only limited summary data is available for this year.$1.59$0.00$1.59$1.25$1.43$0.18
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$168,475
Mission and Program Overview

Mission

Assist terminally ill people and their families

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$155,821$122,997▼ $32,824
Cash and Non-Interest-Bearing Accounts$101,554$114,037▲ $12,483
Savings and Temporary Cash Investments$7,720$7,722▲ $2
Land, Buildings, and Equipment, Net$1,385$1,385→ $0
Accounts Receivable$230$554▲ $324
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$267,510$247,496▼ $20,014
Other Assets Total$800$801▲ $1
Liabilities
Accounts Payable and Accrued Expenses$251$298▲ $47
Total Liabilities$251$298▲ $47
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$267,259$247,198▼ $20,061
Total Net Assets Fund Balance$267,259$247,198▼ $20,061
Total Liabilities and Net Assets / Fund Balance$267,510$247,496▼ $20,014

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,385$35,160$36,545
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Janice NightingaleExecutive DirectorPT$28,644$28,644

Board Members and Trustees

NameTitle
Reean PittsPresident
Traci HansenVice President
Lane BeauchampDirector
Linda WernerDirector
Noah MeryDirector
Randy MillironDirector
Terry WilsonDirector
Rene BryantSecretary
Rhonda MccormickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$142,730
Program Service Revenue
$0
Investment Income
$8,885
Other Revenue
$16,860
All Other Contributions
$141,838
Change in Net Assets
$21,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$82,589
Other Expenses$64,241
Total Fundraising Expense$2,016
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,409$109-$47,518
Current Officers, Directors, Trustees, and Key Employees$22,601$5,819-$28,420
Occupancy$18,680$4,670-$23,350
Payroll Taxes$6,119$532-$6,651
Office Expenses$3,960$2,530-$6,490
Insurance$1,713$3,247-$4,960
Information Technology$2,492$623-$3,115
All Other Expenses$117$1,537$92$1,746
Advertising-$350$1,000$1,350
Travel$1,039--$1,039
Other Expenses$739$185$893$924
Total Functional Expenses$116,075$28,739$2,016$146,830
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,388
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form 990 reviewed by the president of the board and the executive director before filing.

Form 990, Part VI, Section C, Line 19

Available upon request by the most convenient method

Filing and Contact Details

Filer

Filer Name
Hospice of the Central Peninsula Inc
EIN
92-0118643
Phone
9072620453
Address
PO BOX 2584, SOLDOTNA, AK 99669

Signing Officer

Name
Rhonda Mccormick
Title
Treasurer
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reean Pitts
Formed
1991
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
25

Preparer

Firm
Lambe Tuter & Associates Apc
Address
189 S Binkley Ste 201, Soldotna, AK 99669
Preparer
Stephanie J Lambe CPA
Phone
9072629123
Raw XML AppendixShowing 400 of 455 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.

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IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3Printing and Publications
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IRS990/OtherExpensesGrp/FundraisingAmt1893
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07976
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21091
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3185
IRS990/OtherExpensesGrp/ProgramServicesAmt05230
IRS990/OtherExpensesGrp/ProgramServicesAmt15856
IRS990/OtherExpensesGrp/ProgramServicesAmt2120
IRS990/OtherExpensesGrp/ProgramServicesAmt3739
IRS990/OtherExpensesGrp/TotalAmt013237
IRS990/OtherExpensesGrp/TotalAmt16819
IRS990/OtherExpensesGrp/TotalAmt21211
IRS990/OtherExpensesGrp/TotalAmt3924
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0109
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047409
IRS990/OtherSalariesAndWagesGrp/TotalAmt047518
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0532
IRS990/PayrollTaxesGrp/ProgramServicesAmt06119
IRS990/PayrollTaxesGrp/TotalAmt06651
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0REEAN PITTS
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IRS990/PYContributionsGrantsAmt0139378
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0122735
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt088610
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0122735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt077739
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0570029
IRS990ScheduleA/TotalSupportAmt0811671
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01385
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035160
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036545
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01385
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED BY THE PRESIDENT OF THE BOARD AND THE EXECUTIVE DIRECTOR BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST BY THE MOST CONVENIENT METHOD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt0251
IRS990/TotalLiabilitiesGrp/EOYAmt0298
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0267259
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0247198

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