Civic Intelligence

Camarillo Hospice Corporation

EIN 95-3347061 • 501(c)3 • Ventura, CA

Profile

Practical and emotional support for individuals and families facing a life-limiting illness and/or grieving the loss of a loved one and education on end-of-life issues to the community at large.

1996 Eastman Avenue No 101Ventura, CA 93003

www.camarillohospice.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

10th percentile

-86%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

12th percentile

-66%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,356,650 (-100%) from 2016

Liabilities

Down

$0

Down $58,258 (-100%) from 2016

Net Assets

Down

$0

Down $1,298,392 (-100%) from 2016

Operations
Liabilities / Revenue61st percentileNet Margin10th percentile

Revenue

Down

$89,009

Down $437,928 (-83%) from 2016

Expenses

Down

$165,887

Down $399,064 (-71%) from 2016

Net Income

Down

-$76,878

Down $38,864 (-102%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,048,354Liabilities 2011: $35,111Net Assets 2011: $1,013,2432011Assets 2012: $1,078,400Liabilities 2012: $38,635Net Assets 2012: $1,039,7652012Assets 2013: $1,189,653Liabilities 2013: $42,803Net Assets 2013: $1,146,8502013Assets 2014: $1,176,645Liabilities 2014: $38,873Net Assets 2014: $1,137,7722014Assets 2015: $1,334,014Liabilities 2015: $39,592Net Assets 2015: $1,294,4222015Assets 2016: $1,356,650Liabilities 2016: $58,258Net Assets 2016: $1,298,3922016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $726,240Expenses 2011: $462,621Net Income 2011: $263,6192011Expenses 2012: $461,2572012Revenue 2013: $600,102Expenses 2013: $486,332Net Income 2013: $113,7702013Revenue 2014: $525,170Expenses 2014: $509,139Net Income 2014: $16,0312014Revenue 2015: $750,708Expenses 2015: $532,831Net Income 2015: $217,8772015Revenue 2016: $526,937Expenses 2016: $564,951Net Income 2016: -$38,0142016Revenue 2017: $89,009Expenses 2017: $165,887Net Income 2017: -$76,8782017

Highlighted filing

2017

Revenue$89,009
Expenses$165,887
Net Income-$76,878
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$89,009
Expenses
$165,887
Net income
-$76,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.09$0.17$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.06$1.30$0.53$0.56$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.04$1.29$0.75$0.53$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.04$1.14$0.53$0.51$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.19$0.04$1.15$0.60$0.49$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.04$1.04$0.46
2011Summary only. Only limited summary data is available for this year.$1.05$0.04$1.01$0.73$0.46$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Apr 17, 2017
Signed
Feb 26, 2018
Return Version
2017v2.2
Gross Receipts
$89,023
Mission and Program Overview

Mission

Practical and emotional support for individuals and families facing a life-limiting illness and/or grieving the loss of a loved one and education on end-of-life issues to the community at large.

Counseling and bereavement support to the terminally ill and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$853,070$0▼ $853,070
Savings and Temporary Cash Investments$245,392$0▼ $245,392
Cash and Non-Interest-Bearing Accounts$127,169$0▼ $127,169
Land, Buildings, and Equipment, Net$103,270$0▼ $103,270
Prepaid Expenses and Deferred Charges$6,439$0▼ $6,439
Accounts Receivable-$0-
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$1,356,650$0▼ $1,356,650
Other Assets Total$21,310$0▼ $21,310
Liabilities
Accounts Payable and Accrued Expenses$58,258--
Total Liabilities$58,258$0▼ $58,258
Net Assets / Fund Balance
Unrestricted Net Assets$1,140,103$0▼ $1,140,103
Permanently Rstr Net Assets$150,864$0▼ $150,864
Temporarily Rstr Net Assets$7,425$0▼ $7,425
Total Net Assets Fund Balance$1,298,392$0▼ $1,298,392
Total Liabilities and Net Assets / Fund Balance$1,356,650$0▼ $1,356,650

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$150,864----
2016$150,980-▼ $116-$150,864
2015$152,992-▼ $2,012-$150,980
2014$153,815-▼ $823-$152,992
2013$151,058-▲ $2,757-$153,815
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Sandy NirenbergExecutive DirectorFT$47,827$47,827

Board Members and Trustees

NameTitle
Kay WigtonChair
Tony TrembleyVice Chair
Al Reeves MdDirector
Cameron DraineDirector
Christine CohenDirector
Dennis GaiserDirector
Gary ScheinDirector
Jay BergerDirector
John MccoyDirector
Keith SciarilloDirector
Linda DullanDirector
Petra LoweDirector
Randy ChurchillDirector
Ted RainsDirector
Theresa McconvilleDirector
Gerry OlsenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$51,277
Program Service Revenue
$0
Investment Income
$10,259
Other Revenue
$27,473
All Other Contributions
$51,277
Change in Net Assets
$-76,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$111,680
Other Expenses$54,207
Total Fundraising Expense$15,158
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,578$11,168$8,934$111,680
Occupancy$10,979$1,339$1,071$13,389
Fees for Services Other$9,153$1,116$893$11,162
All Other Expenses$3,150$385$307$3,842
Depreciation Depletion$1,736$212$169$2,117
Other Expenses$3,577$436$2,052$2,052
Advertising$167$20$16$203
Travel$100$12$10$122
Total Functional Expenses$134,345$16,384$15,158$165,887
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,349
Fundraising Direct Expenses$14
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
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, Section B, Line 11B

“A copy of the 990 is reviewed by the finance committee before filing and is available for examination by all board members.”

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

“Regular reviews with employees, board members, and volunteers.”

Form 990, Part VI, Section C, Line 18

“Governing documents are available at the hospice office for review by the public.”

Form 990, Part VI, Section C, Line 19

“The board does not have a written conflict of interest policy but the board is aware of and reviews any transactions that may present a conflict of interest.”

Filing and Contact Details

Filer

Filer Name
Camarillo Hospice Corporation
EIN
95-3347061
Phone
8053896870
Address
1996 EASTMAN AVENUE NO 101, VENTURA, CA 93003

Signing Officer

Name
Mark Minnis
Title
VP & CFO Livingston Memorial
Phone
8053896870
Signed
2018-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Minnis
Formed
1978
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
14
Volunteers
0

Preparer

Firm
Hinricher Douglas & Porter Llp
Address
3275 OLD CONEJO ROAD, THOUSAND OAKS, CA 91320
Preparer
Brian Cousino
Phone
8054961883
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“See schedule n. -1,231,971.”

PART XII: LINE 2C

“There have been no changes in the process from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The hospice adopted the provisions for accounting for uncertainty in income taxes asc 740, on january 1, 2010. The hospice's policy is to classify income tax penalties and interest as interest expense in its financial statements. The hospice did not pay or recognize any income tax related interest or penalties for the years ended december 31, 2016 and 2015. The hospice's 2016, 2015, and 2014 tax years remain subject to examination by the internal revenue service and california franchise tax board.”

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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/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PRACTICAL AND EMOTIONAL SUPPORT FOR INDIVIDUALS AND FAMILIES FACING A LIFE-LIMITING ILLNESS AND/OR GRIEVING THE LOSS OF A LOVED ONE AND EDUCATION ON END-OF-LIFE ISSUES TO THE COMMUNITY AT LARGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04335
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04741
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01071
IRS990/OccupancyGrp/ManagementAndGeneralAmt01339
IRS990/OccupancyGrp/ProgramServicesAmt010979
IRS990/OccupancyGrp/TotalAmt013389
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021310
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-1231971
IRS990/OtherExpensesGrp/Desc0INDEPENDENT CONTRACTORS
IRS990/OtherExpensesGrp/Desc1VOLUNTEER/STAFF RECOGNI
IRS990/OtherExpensesGrp/Desc2PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc3FARMERS MARKET
IRS990/OtherExpensesGrp/FundraisingAmt0994
IRS990/OtherExpensesGrp/FundraisingAmt1363
IRS990/OtherExpensesGrp/FundraisingAmt2349
IRS990/OtherExpensesGrp/FundraisingAmt32052
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01242
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1454
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IRS990/OtherExpensesGrp/ProgramServicesAmt23577
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IRS990/OtherExpensesGrp/TotalAmt24362
IRS990/OtherExpensesGrp/TotalAmt32052
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08934
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARK MINNIS
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IRS990/PYSalariesCompEmpBnftPaidAmt0330979
IRS990/PYTotalExpensesAmt0564951
IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-76878
IRS990/RegularMonitoringEnfrcInd01
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0325246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0544152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0314364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0421269
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0132111
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt040222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0132111
IRS990ScheduleA/InvestmentIncomeCYPct00.05210
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0166528
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt0747166
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.65320
IRS990ScheduleA/PublicSupportPY509Pct00.65000
IRS990ScheduleA/PublicSupportTotal509Amt01656308
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0314364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0421269
IRS990ScheduleA/Total509Grp/TotalAmt01656308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt089009
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02535585
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0150980
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0150864
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-116
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0152992
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0150980
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2012
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0153815
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0152992
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-823
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0151058
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0153815
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02757
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/FootnoteTextInd0X

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