Hospice
- Assets
- $2.6m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 38
- Location
- Ottumwa, IA
- Founding
- 10/1983
- Data as of
- 12/2023
- EIN
- 42-1201179
Organization Overview
Hospice is located in Ottumwa, IA. The organization was established in 1983. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. As of 12/2023, Hospice employed 38 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hospice is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Hospice generated $1.6m in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (1.5%) each year. All expenses for the organization totaled $1.7m during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (1.3%) per year over the past 9 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE CARE AND SUPPORT FOR THE TERMINALLY ILL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PATIENT CARE PROGRAM - HOSPICE CARE TO TERMILALLY ILL PATIENTS AND THEIR FAMILIES.
VOLUNTEER PROGRAM - VOLUNTEERS OFFER PATIENTS AND FAMILIES SUPPORT.
BEREAVEMENT PROGRAM - BEREAVEMENT SERVICES PROVIDED TO FAMILY AND CAREGIVERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Justin Hunter Executive Di | Officer | 40 | $64,712 |
Angela Rozenboom Ended 4 30 2023 Executive Di | Officer | 40 | $37,009 |
Mel Anderson Director | Trustee | 1 | $0 |
Shep Brown Director | Trustee | 1 | $0 |
Eric Carlson Director | Trustee | 1 | $0 |
Amber Carroll Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $124,055 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $124,055 |
| Total Program Service Revenue | $1,473,727 |
| Investment income | $6,805 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,604,587 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $101,721 |
| Compensation of current officers, directors, key employees. | $13,928 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $877,785 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $68,256 |
| Payroll taxes | $81,997 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,633 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $7,039 |
| Office expenses | $54,230 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $62,796 |
| Travel | $28,921 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,032 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $59,130 |
| Insurance | $37,055 |
| All other expenses | $5,347 |
| Total functional expenses | $1,696,374 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $270,651 |
| Savings and temporary cash investments | $447,453 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $332,782 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,398 |
| Net Land, buildings, and equipment | $1,513,988 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,567,272 |
| Accounts payable and accrued expenses | $163,021 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $163,021 |
| Net assets without donor restrictions | $2,382,411 |
| Net assets with donor restrictions | $21,840 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,567,272 |