Civic Intelligence

Beyond Hospice

EIN 92-0490156 • 501(c)3 • St Paul, MN

Profile

To provide in-home and inpatient hospice care for the body, mind and spirit of people nearing end of life and those who love them.

490 Lynnhurst Avenue EastSt Paul, MN 55104

www.ehomesmn.org

Siviq Scores

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

Liabilities / Assets

87th percentile

0.65x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.31x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

32nd percentile

-2.9%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

85th percentile

31%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

123%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,323,694

Up $546,001 (+31%) from 2023

Liabilities

Down

$1,501,077

Down $960,498 (-39%) from 2023

Net Assets

Up

$822,617

Up $1,506,499 (+220%) from 2023

Revenue

Up

$4,921,409

Up $2,715,753 (+123%) from 2023

Expenses

Up

$5,064,572

Up $2,175,034 (+75%) from 2023

Net Income

Up

-$143,163

Up $540,719 (+79%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2023: $1,777,693Liabilities 2023: $2,461,575Net Assets 2023: -$683,8822023Assets 2024: $2,323,694Liabilities 2024: $1,501,077Net Assets 2024: $822,6172024

Highlighted filing

2024

Assets$2,323,694
Liabilities$1,501,077
Net Assets$822,617

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2023: $2,205,656Expenses 2023: $2,889,538Net Income 2023: -$683,8822023Revenue 2024: $4,921,409Expenses 2024: $5,064,572Net Income 2024: -$143,1632024

Highlighted filing

2024

Revenue$4,921,409
Expenses$5,064,572
Net Income-$143,163

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 29, 2025
Return Version
2024v5.2
Gross Receipts
$4,921,409
Mission and Program Overview

Mission

To provide in-home and inpatient hospice care for the body, mind and spirit of people nearing end of life and those who love them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$24,711$1,640,770▲ $1,616,059
Accounts Receivable$887,423$503,047▼ $384,376
Cash and Non-Interest-Bearing Accounts$19,451$47,727▲ $28,276
Prepaid Expenses and Deferred Charges$14,626$18,664▲ $4,038
Total Assets$1,777,693$2,323,694▲ $546,001
Other Assets Total$831,482$113,486▼ $717,996
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,194,740$0▼ $1,194,740
Other Liabilities$1,067,345$1,164,336▲ $96,991
Accounts Payable and Accrued Expenses$199,490$336,741▲ $137,251
Total Liabilities$2,461,575$1,501,077▼ $960,498
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-683,882$822,617▲ $1,506,499
Total Net Assets Fund Balance$-683,882$822,617▲ $1,506,499
Total Liabilities and Net Assets / Fund Balance$1,777,693$2,323,694▲ $546,001

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,620,771$27,301$1,648,072
Equipment$19,999$7,068$27,067
Compensation and Service Providers

Board Members and Trustees

NameTitle
Melissa GilbertsonChair
Peter GoveChair (thru Nov)/director
John T HenryPresident/CEO
Marvin PlakutPresident/CEO (thru March)
Mary LiljaVice-chair
Gayle KvenvoldDirector
Jim ScheibelDirector
Kathleen CummingsDirector
Lois CutlerDirector
Mark CapaldiniDirector
Mary GreerDirector
Rev Craig LoyaDirector
Richard CunninghamDirector
Sarah Jane NowlinDirector
Sue HaighDirector
Tom HoveDirector
Tom SchaeferDirector
Gene GelgeluDirector (thru April)
Andy CurrieDirector (thru June)
Jihan GoldenDirector (thru Nov)
Martha SwensonDirector (thru Nov)
Kerry KeenanExecutive Director
Jill SchoeneckerMedical Director
Heidi ElmquistCAO
Melissa SchneiderCOO
Carol ForbesSecretary
David CarlsenTreasurer
Brian OstensoTreasurer (thru Nov)
Revenue and Support

Revenue Composition

Contributions and Grants
$19,866
Program Service Revenue
$4,901,336
Investment Income
$207
Other Revenue
$0
Change in Net Assets
$-143,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,233,108
Other Expenses$1,830,573
Grants and Similar Amounts Paid$891
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,318,448$394,100-$2,712,548
Fees for Services Management$410,319$4,470-$414,789
Fees for Services Other$177,327$106,109-$283,436
Occupancy$258,256$3,910-$262,166
Payroll Taxes$209,985$35,694-$245,679
Other Employee Benefits$209,409$35,596-$245,005
Information Technology$67,248$106,098-$173,346
Interest$92,258$2,245-$94,503
All Other Expenses$56,916$31,812-$88,728
Travel$54,219--$54,219
Office Expenses$6,760$45,416-$52,176
Depreciation Depletion$31,768$245-$32,013
Pension Plan Contributions$25,535$4,341-$29,876
Fees for Services Accounting-$21,524-$21,524
Other Expenses$18,850$58-$18,908
Insurance-$7,440-$7,440
Conferences and Meetings$931$1,954-$2,885
Grants to Domestic Orgs$891--$891
Advertising-$687-$687
Fees for Services Legal-$358-$358
Total Functional Expenses$4,256,711$807,861$0$5,064,572
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Payables$1,047,995
Rou Lease Obligation$116,341
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Eh services, inc. Is a related, 501(c)(3) organization that is responsible for managing the organization.

Form 990, Part VI, Section A, Line 6

The organization has a sole member, episcopal homes of minnesota, a minnesota nonprofit corporation.

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

The sole member of the corporation, episcopal homes of minnesota, has the voting rights of the organization and therefore the ability to elect and appoint all members of the governing body. All board members of episcopal homes of minnesota, are board members of the organization.

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

The sole member of the corporation, episcopal homes of minnesota, has the ability to elect and appoint all members of the governing body and therefore are reserved the right to make governance decisions for the organization. All board members of episcopal homes of minnesota, are board members of the organization.

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

The 990 is prepared by the cpa firm hired by the organization to perform the audit using information provided by the organization. The ceo reviews the return and approves. The form 990 is made available to the board of directors prior to submission to the internal revenue service.

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

All members are responsible to - without request - make a prompt, full, and frank disclosure of his or her conflict of interest therein to the entire board prior to any action upon the matter, contract, or transaction that cause conflict. If the board determines that a conflict of interest exists, the person shall remove them self from the meeting room or from the communication means by which the meeting is being held.

Form 990, Part VI, Section B, Line 15

The organization is reporting compensation for the officers of this organization and they perform services for several other related parties. One of the related parties, episcopal church home of minnesota (echm) is responsible for compensation. Echm utilizes a compensation study and approval by the board or compensation committee and indicates such responses on their irs form 990, schedule j. The executive committee of that board annually reviews the accomplishments of the ceo compared to the goals set for each year in addition to the review of external market data when determining, reviewing and approving compensation.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available upon request of the ceo and director of finance.

Filing and Contact Details

Filer

Filer Name
Beyond Hospice
EIN
92-0490156
Phone
6516460622
Address
490 LYNNHURST AVENUE EAST, ST PAUL, MN 55104

Signing Officer

Name
Tom Henry
Title
President & CEO
Phone
6516460622
Signed
2025-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Henry
Formed
2023
Legal Domicile
Mn
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
25

Preparer

Firm
Wipfli Advisory LLC
Address
1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
Preparer
Michael J Peterson CPA
Phone
2187224705
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Intercompany transfers 1,649,662.

Form 990, Part XII, Line 2C

The board of director's finance committee is responsible for the oversight of the audit and the selection of the independent accountant.

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IRS990/Form990PartVIISectionAGrp/PersonNm22MARVIN PLAKUT
IRS990/Form990PartVIISectionAGrp/PersonNm23JOHN T HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm24MELISSA SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm25HEIDI ELMQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm26JILL SCHOENECKER
IRS990/Form990PartVIISectionAGrp/PersonNm27KERRY KEENAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR (THRU NOV)/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER (THRU NOV)
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (THRU JUNE)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (THRU APRIL)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (THRU NOV)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR (THRU NOV)
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT/CEO (THRU MARCH)
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt24COO
IRS990/Form990PartVIISectionAGrp/TitleTxt25CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt26MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02023
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IRS990/GrantsToOrganizationsInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE IN-HOME AND INPATIENT HOSPICE CARE FOR THE BODY, MIND AND SPIRIT OF PEOPLE NEARING END OF LIFE AND THOSE WHO LOVE THEM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & REPA
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IRS990/OtherExpensesGrp/ProgramServicesAmt121040
IRS990/OtherExpensesGrp/ProgramServicesAmt218850
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