Iowa City Hospice Inc is located in Iowa City, IA. The organization was established in 1981. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. As of 12/2022, Iowa City Hospice Inc employed 122 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Iowa City Hospice Inc 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 12/2022, Iowa City Hospice Inc generated $7.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.7% each year. All expenses for the organization totaled $4.7m during the year ending 12/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE INNOVATIVE CARE FOR PEOPLE WITH SERIOUS ADVANCED ILLNESSES AND END OF LIFE CONDITIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES SERVICES TO THOSE FACING A LIFE LIMITING ILLNESS. IN 2022 520 NEW PATIENTS WERE SERVED IN OUR SEVEN COUNTY SERVICE AREA (CEDAR, IOWA, JOHNSON, LINN, LOUISA, MUSCATINE AND WASHINGTON COUNTIES) FOR A TOTAL OF 26,660 DAYS OF CARE.IN ADDITION TO OUR PROFESSIONAL STAFF, IOWA CITY HOSPICE VOLUNTEERS PROVIDE SERVICES THAT ARE AS VARIED AS THE PATIENTS, FAMILIES AND COMMUNITIES WE SERVE. PATIENT CARE VOLUNTEERS PROVIDE COMPANIONSHIP AND SUPPORT TO TERMINALLY ILL PATIENTS AND THEIR LOVED ONES. VOLUNTEERS PROVIDE MANY FORMS OF ASSISTANVE, AT ALL LEVELS OF SKILL. OUR 70 PATIENT CARE VOLUNTEERS PROVIDED 1131 HOURS OF SUPPORTIVE SERVICES TO THOSE WE SERVED IN 2022. FOLLOWING A PATIENT'S DEATH, IOWA CITY HOSPICE BEREAVEMENT STAFF IS AVAILABLE TO SUPPORT FAMILY MEMBERS AND FRIENDS THROUGHOUT THE GRIEVING PROCESS. OUR SERVICES ARE ALSO AVAILABLE TO ANYONE WHO IS GRIEVING THE LOSS OF A LOVED ONE, REGARDLESS OF WHETHER THE PERSON WAS IN HOSPICE CARE WITH IOWA CITY HOSPICE. IOWA CITY HOSPICE OFFERED 43 SESSIONS A OF GRIEF SUPPORT SERVICES INCLUDING SUPPORT GROUPS, GRIEF EDUCATION, AND SPECIAL EVENTS. IOWA CITY HOSPICE STAFF SERVED 102 PARTICIPANTS IN GROUPS, BEREAVEMENT LUNCHEONS AND OTHER EVENTS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Sara Krieger CEO | OfficerTrustee | 40 | $0 |
Karla Kamal Former CEO | OfficerTrustee | 40 | $0 |
Kara Thoma Former Psychosocial Services Mana | OfficerTrustee | 40 | $0 |
Lynn Morris Director | Trustee | 40 | $0 |
Randy Mcdonough Director | Trustee | 0.5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $2,304 |
Membership dues | $0 |
Fundraising events | $52,692 |
Related organizations | $0 |
Government grants | $405,098 |
All other contributions, gifts, grants, and similar amounts not included above | $1,706,135 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,166,229 |
Total Program Service Revenue | $4,832,018 |
Investment income | $14,066 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $211,532 |
Net Income from Fundraising Events | -$4,482 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $7,219,363 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $2,313,050 |
Pension plan accruals and contributions | $64,464 |
Other employee benefits | $254,307 |
Payroll taxes | $180,319 |
Fees for services: Management | $0 |
Fees for services: Legal | $1,941 |
Fees for services: Accounting | $1,803 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $169,333 |
Advertising and promotion | $15,400 |
Office expenses | $23,738 |
Information technology | $113,022 |
Royalties | $0 |
Occupancy | $5,698 |
Travel | $98,540 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $19,628 |
Interest | $24,167 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $112,455 |
Insurance | $1,774 |
All other expenses | $14,183 |
Total functional expenses | $4,704,453 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $3,122,673 |
Pledges and grants receivable | $403,488 |
Accounts receivable, net | $575,535 |
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 | $15,587 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $3,566,921 |
Total assets | $7,684,204 |
Accounts payable and accrued expenses | $0 |
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 | $212,245 |
Total liabilities | $212,245 |
Net assets without donor restrictions | $5,985,556 |
Net assets with donor restrictions | $1,486,403 |
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 | $7,684,204 |