Civic Intelligence

Lovejoy Hospice Inc

990 • Fiscal year 2015 • EIN 93-0813401

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 18, 2016

Organization Profilewww.lovejoyhospice.org

View Organization Page

939 SE 8th StreetGrants Pass, OR 97526

(541) 474-1193

Siviq Scores

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

Liabilities / Assets

69th percentile

0.31x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.20x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

23rd percentile

-8.3%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

88th percentile

$180,080

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

2.3%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$1,961,279

Down $514,719 (-21%) from 2014

Net Assets

Down

$1,353,328

Down $300,173 (-18%) from 2014

Liabilities

Down

$607,951

Down $214,546 (-26%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin23rd percentile

Revenue

Up

$3,029,564

Up $67,822 (+2.3%) from 2014

Expenses

Down

$3,281,784

Down $551,890 (-14%) from 2014

Net Income

Up

-$252,220

Up $619,712 (+71%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$2.0M$0-$2.0MAssets 2010: $3,333,558Liabilities 2010: $833,291Net Assets 2010: $2,500,2672010Assets 2011: $3,663,551Liabilities 2011: $825,675Net Assets 2011: $2,837,8762011Assets 2012: $3,384,216Liabilities 2012: $700,973Net Assets 2012: $2,683,2432012Assets 2013: $3,247,120Liabilities 2013: $731,997Net Assets 2013: $2,515,1232013Assets 2014: $2,475,998Liabilities 2014: $822,497Net Assets 2014: $1,653,5012014Assets 2015: $1,961,279Liabilities 2015: $607,951Net Assets 2015: $1,353,3282015Assets 2016: $1,481,540Liabilities 2016: $1,359,780Net Assets 2016: $121,7602016Assets 2017: $994,536Liabilities 2017: $1,465,820Net Assets 2017: -$471,2842017

Highlighted filing

2015

Assets$1,961,279
Liabilities$607,951
Net Assets$1,353,328
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,864,2742010Expenses 2011: $3,469,9782011Expenses 2012: $3,582,0752012Revenue 2013: $3,461,816Expenses 2013: $3,712,222Net Income 2013: -$250,4062013Revenue 2014: $2,961,742Expenses 2014: $3,833,674Net Income 2014: -$871,9322014Revenue 2015: $3,029,564Expenses 2015: $3,281,784Net Income 2015: -$252,2202015Revenue 2016: $3,266,796Expenses 2016: $4,502,460Net Income 2016: -$1,235,6642016Revenue 2017: $193,897Expenses 2017: $786,941Net Income 2017: -$593,0442017

Highlighted filing

2015

Revenue$3,029,564
Expenses$3,281,784
Net Income-$252,220
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 18, 2016
Return Version
2015v2.0
Gross Receipts
$3,029,564
Mission and Program Overview

Mission

Care and support of terminally ill patients and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,002,705$957,554▼ $45,151
Cash and Non-Interest-Bearing Accounts$302,156$614,363▲ $312,207
Accounts Receivable$548,367$277,258▼ $271,109
Investments in Publicly Traded Securities$332,660$88,897▼ $243,763
Prepaid Expenses and Deferred Charges$4,688$17,623▲ $12,935
Savings and Temporary Cash Investments$230,687$5,584▼ $225,103
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-
Total Assets$2,475,998$1,961,279▼ $514,719
Other Assets Total$54,735$0▼ $54,735
Liabilities
Mortgage Notes Payable Secured by Investment Property$471,552$441,110▼ $30,442
Accounts Payable and Accrued Expenses$335,407$166,841▼ $168,566
Deferred Revenue$15,538--
Total Liabilities$822,497$607,951▼ $214,546
Net Assets / Fund Balance
Unrestricted Net Assets$1,648,038$1,347,865▼ $300,173
Permanently Rstr Net Assets$4,000$4,000→ $0
Temporarily Rstr Net Assets$1,463$1,463→ $0
Total Net Assets Fund Balance$1,653,501$1,353,328▼ $300,173
Total Liabilities and Net Assets / Fund Balance$2,475,998$1,961,279▼ $514,719

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$616,368$479,588$1,095,956
Land$251,967-$251,967
Leasehold Improvements$74,615$43,578$118,193
Other Land Buildings$1,890$51,034$52,924
Equipment$12,714$26,144$38,858

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$4,000---$4,000
2014$4,000---$4,000
2013$4,000---$4,000
2012$4,000---$4,000
2011$4,000---$4,000
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deneen SilvaExecutive DirecFT$180,080$180,080
Nancy R LivingoodSocial WorkerFT$103,580$103,580

Board Members and Trustees

NameTitle
Steve WarePresident
Judy LarsonVice President
Ben FreudenbergBoard Member
Dennis JamesBoard Member
Kendell FergusonBoard Member
Lyn D StangerBoard Member
Jim BostonSecretary
Judy SamuelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$144,391
Program Service Revenue
$2,882,131
Investment Income
$3,042
Other Revenue
$0
All Other Contributions
$144,391
Change in Net Assets
$-252,220

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,029,564
Revenue Not Reported on Form 990
$6,782
Total Revenue per Audited Statements
$3,036,346
Total Revenue per Form 990
$3,029,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,035,225
Other Expenses$1,246,559
Total Fundraising Expense$4,909
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,216,264$190,107$1,756$1,408,127
All Other Expenses$244,530$79,174$2,345$326,049
Other Employee Benefits$202,709$83,221$395$286,325
Current Officers, Directors, Trustees, and Key Employees-$180,080-$180,080
Payroll Taxes$128,723$31,820$150$160,693
Other Expenses$131,032--$131,032
Fees for Services Other$69,329$23,094$103$92,526
Advertising$38,842$12,178$58$51,078
Depreciation Depletion$34,334$10,766$51$45,151
Insurance$15,534$4,595$22$20,151
Interest$13,860$4,345$21$18,226
Travel-$11,996-$11,996
Information Technology$5,339$2,369$8$7,716
Total Functional Expenses$2,643,130$633,745$4,909$3,281,784

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,281,784
Total Expenses per Audited Statements$3,281,784
Total Expenses per Form 990$3,281,784
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
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board reviews and approves before the 990 is signed and filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All members of the Board of Directors must complete a conflict of interest disclosure form every year.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization strives to make all necessary governing documents, conflict of interest policy and financial statements available to the publc upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Lovejoy Hospice Inc
EIN
93-0813401
Phone
5414741193
Address
939 SE 8th Street, Grants Pass, OR 97526

Signing Officer

Name
Deneen Silva
Title
Executive Director
Signed
2016-04-18
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
54
Volunteers
35

Preparer

Firm
KDP Certified Public Accountants LLP
Address
640 SUPERIOR CT, MEDFORD, OR 97504-6181
Preparer
Stewart C Parmele CPA
Phone
5417736633
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Earnings on permanent funds are used for operations.”

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IRS990/Desc0The organization's primary exempt purpose is to provide care and support services to terminally ill patients and their families.Core services offered are nursing, Hospice Aides, social services, spiritual support, bereavement counseling, and volunteer services. The organization conducts public education efforts regarding the nature and benefits of hospice service and offers training and informational seminars to caregivers and professional providers of care services. Nurses provide physical assessment and monitoring services, as well as pain and symptom management services. They supervise Hospice Aides who assist with hygiene and grooming. Social workers provide psychosocial assessments and counseling services, and facilitate access to community resources to improve quality of life and assure patient safety. Staff and volunteer chaplains offer spiritual support to patients and families who desire it, and help them connect with community faith groups and clergy if they wish. Professional bereavement counseling is offered and group support programs are conducted for adults, teens and children. Over 35 active volunteers perform a wide range of services for patients in their homes and in the agency's office. Volunteers provide pet assisted therapy and massage therapy. Total costs of these programs this year were:Home Care $ 2,543,337Bereavement 73,353Staff Development/Outreach 2,631Transitions 16,656Palliative Care 7,153 -----------Total program expenditures $ 2,643,130
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0CARE AND SUPPORT OF TERMINALLY ILL PATIENTS AND THEIR FAMILIES.
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06782
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IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt054735
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0395
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt083221
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0202709
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0286325
IRS990/OtherExpensesGrp/Desc0DRUGS/INFUSION COSTS
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2OTHER PATIENT EXPENSES
IRS990/OtherExpensesGrp/Desc3Durable Medical Equipment
IRS990/OtherExpensesGrp/ProgramServicesAmt0227081
IRS990/OtherExpensesGrp/ProgramServicesAmt1183646
IRS990/OtherExpensesGrp/ProgramServicesAmt2131907
IRS990/OtherExpensesGrp/ProgramServicesAmt3131032
IRS990/OtherExpensesGrp/TotalAmt0227081
IRS990/OtherExpensesGrp/TotalAmt1183646
IRS990/OtherExpensesGrp/TotalAmt2131907
IRS990/OtherExpensesGrp/TotalAmt3131032
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01756
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01216264
IRS990/OtherSalariesAndWagesGrp/TotalAmt01408127
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0150
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031820
IRS990/PayrollTaxesGrp/ProgramServicesAmt0128723
IRS990/PayrollTaxesGrp/TotalAmt0160693
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017623
IRS990/PriorPeriodAdjustmentsAmt0-54735
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE CLAIMS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt02882131
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02882131
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0186686
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt036008
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01132402
IRS990/PYProgramServiceRevenueAmt02739048
IRS990/PYRevenuesLessExpensesAmt0-871932
IRS990/PYSalariesCompEmpBnftPaidAmt02701272
IRS990/PYTotalExpensesAmt03833674
IRS990/PYTotalRevenueAmt02961742
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-252220
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0230687
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05584
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0186686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0153870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0139230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0690918
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06273
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011168
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02882131
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03301673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03290236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03683219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015896307
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035881
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/InvestmentIncomePYPct00.00340
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.99660
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02925734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03455543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03356977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03822449
IRS990ScheduleA/Total509Grp/TotalAmt016587225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03029564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02932090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03461816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03366019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03833617
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016623106
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,961,279
Liabilities
$607,951
Net assets
$1,353,328
Revenue
$3,029,564
Expenses
$3,281,784
Net income
-$252,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.99$1.47$0.47$0.19$0.79$0.59
2016Detailed filing. Detailed filing data is available for this year.$1.48$1.36$0.12$3.27$4.50$1.24
2015Detailed filing. Detailed filing data is available for this year.$1.96$0.61$1.35$3.03$3.28$0.25
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.82$1.65$2.96$3.83$0.87
2013Detailed filing. Detailed filing data is available for this year.$3.25$0.73$2.52$3.46$3.71$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.70$2.68$3.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.83$2.84$3.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.83$2.50$2.86