Hospice
- Assets
- $2.7m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 31
- Location
- Ottumwa, IA
- Founding
- 10/1983
- Data as of
- 12/2021
- 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 12/2021, Hospice employed 31 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 12/2021, Hospice generated $1.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.3% each year. All expenses for the organization totaled $1.7m during the year ending 12/2021. 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
2021
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 |
|---|---|---|---|
Angie Rozenboom Executive Di | Officer | 40 | $93,517 |
Amber Carroll Secretary | OfficerTrustee | 1 | $0 |
Julie Meeker Treasurer | OfficerTrustee | 1 | $0 |
Tammy Kosman President | OfficerTrustee | 1 | $0 |
Joan Rourke Vice Preside | OfficerTrustee | 1 | $0 |
Mark Clark Director | Trustee | 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 | $302,890 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $302,890 |
| Total Program Service Revenue | $1,570,074 |
| Investment income | $13,355 |
| 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 | $1,886,319 |
| 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. | $93,517 |
| Compensation of current officers, directors, key employees. | $93,517 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,006,921 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $30,427 |
| Payroll taxes | $78,723 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $85 |
| Fees for services: Accounting | $11,694 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $44,528 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $70,243 |
| Travel | $13,778 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,273 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $58,906 |
| Insurance | $34,231 |
| All other expenses | $62 |
| Total functional expenses | $1,723,594 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $421,859 |
| Savings and temporary cash investments | $550,107 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $238,002 |
| 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 | $826 |
| Net Land, buildings, and equipment | $1,444,509 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,000 |
| Total assets | $2,658,303 |
| Accounts payable and accrued expenses | $109,493 |
| 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 | $109,493 |
| Net assets without donor restrictions | $2,534,792 |
| Net assets with donor restrictions | $14,018 |
| 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 | $2,658,303 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Hospice has recieved totaling $6,161.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $6,153 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $8 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Saint Anne Of Winona Minneapolis, MN | $16,379,206 | $17,452,810 |
Hospice Of Southern Il Inc Belleville, IL | $18,418,166 | $14,186,638 |
Chicagoland Methodist Senior Services Chicago, IL | $9,544,472 | $15,151,367 |
Cedar Valley Hospice Inc Waterloo, IA | $16,940,612 | $16,803,336 |
Our Lady Of Peace St Paul, MN | $30,478,378 | $14,806,119 |
Rainbow Hospice Care Inc Jefferson, WI | $17,717,854 | $12,464,541 |
Hospice Of Kankakee Valley Inc Bourbonnais, IL | $24,029,362 | $11,860,695 |
Hospice Of Dubuque Dubuque, IA | $4,506,439 | $9,944,404 |
Northern Illinois Hospice Assoc Rockford, IL | $6,876,190 | $6,757,687 |
Hospice Alliance Inc Pleasant Prairie, WI | $4,572,721 | $8,328,182 |
Parkview Home Of Freeport Illinois Freeport, IL | $45,602,400 | $6,173,238 |
Iowa Mennonite Benevolent Association Kalona, IA | $8,686,841 | $6,777,497 |