philanthropy.org | 990 Resource | FAQ Verify yourself
Sign in

Hospice FY2023 filing

Tax-deductible

Ottumwa, IA501(c)(3)EIN 42-1201179

To provide care and support for the terminally ill.

501(c)(3) charity; gifts are tax-deductible.
88¢ of each $1 spent went to programs.
$102K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 5
filings with a surplus
Average deficit $119K a year · 7% of revenue · last 5 filings
Concern: a surplus in 1 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
88%
of spending
Looks good: 88% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$102K
to officers and key staff · 6% of spending
Looks good: pay to officers and key staff is 6% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
5 mo
of spending, in cash
Looks good: 5.1 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $6K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$163K
6% of total assets
Looks good: liabilities are 6% of assets; 50% or less.
Pt X · Ln 26
Independent board members
13
of 13 voting members
Looks good: 13 of 13 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.6M
+33% vs prior year
Spent
$1.7M
To programs
88%
Net assets
$2.4M
By yearFY2020–FY2024
Revenue
$1.6M
FY2023▲ +33%
Revenue by fiscal year
FY2020$1.6M
FY2021$1.9M
FY2022$1.2M
FY2023$1.6M
FY2024$2.5M
Expenses
$1.7M
FY2023▲ +34%
Expenses by fiscal year
FY2020$2.0M
FY2021$1.7M
FY2022$1.3M
FY2023$1.7M
FY2024$2.7M
Net assets
$2.4M
FY2023▼ -4%
Net assets by fiscal year
FY2020$2.4M
FY2021$2.5M
FY2022$2.5M
FY2023$2.4M
FY2024$2.2M

From the FY2023 Form 990 · figures checked against the IRS filing · see the original

Give Claim
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →

Status and standing

Is it real, and can you give to it?

Tax-deductible?
Yes
Per the IRS master file.
Can I give now?
No revocation on IRS record
Not on the IRS revocation list.
Filing up to date?
Filed FY2024 (typical filing lag)
Legal name (IRS)Hdr · item CHospice
EINHdr · item D42-1201179
Exempt statusHdr · item I501(c)(3) · active
Ruling yearIRS BMFOct 1983
Latest filingForm 990FY2024 · Form 990
Principal addressHdr · item COttumwa, IA
NTEE classificationIRS BMFNonprofit
WebsiteHdr · item Jwww.hospicewdc.com

Where the money goes

What each dollar paid for.

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.88 Management & general $0.12
Program services88%$1.5M
Management & general12%$206K
Total functional expensesLn 25$1.7M

Financial health

Is it on solid ground?

Program efficiency
88%
of spending reaches programs
Operating runway
5.1mo
months of highly liquid reserves at operating expense rate
Surplus margin
-6%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Total assets
$2.6M
FY2023-0.5%
Total assets by fiscal year
FY2020$2.5M
FY2021$2.7M
FY2022$2.6M
FY2023$2.6M
FY2024$2.4M
Total liabilities
$163K
FY2023▲ +96%
Total liabilities by fiscal year
FY2020$106K
FY2021$109K
FY2022$83K
FY2023$163K
FY2024$175K
Revenue less expensesPt I · Ln 19−$92K
Total assetsPt X · Ln 16$2.6M
Program-expense ratioPt IX · col B88%
Voting members of governing bodyPt I · Ln 313
Independent voting membersPt I · Ln 413

Balance Sheet

Part X · end of year
CashLn 1$718K
Total assetsLn 16$2.6M
Total liabilitiesLn 26$163K
Total net assetsLn 32$2.4M
Months of cash on handcomputed5.1

Statement of Revenue

Part VIII
Program service revenue$1.5M · 92%
Contributions & grants$124K · 8%
Program service revenue92%$1.5M
Contributions & grants8%$124K
Investment income$7K
Total revenueLn 12$1.6M

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $718K · Operating expenses/yr $1.7M
5.1 months
Where the money goes
Program services
Program services $1.5M · Total expenses $1.7M
88%
Management & General
Management & general $206K · Total expenses $1.7M
12%
Fundraising
Fundraising $0 · Total expenses $1.7M
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $176K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $124K · Total revenue $1.6M
8%
Government reliance
Government grants — · Total revenue $1.6M
—
Earned-income share
Program service revenue $1.5M · Total revenue $1.6M
92%
Investment reliance
Investment income $7K · Total revenue $1.6M
+0.4%
Program self-sufficiency
Program service revenue $1.5M · Total expenses $1.7M
87%
Growth & trend
Revenue growth (YoY)
This year $1.6M · Prior year $1.2M
+33%
Net-asset trend (YoY)
End of year $2.4M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $1.6M · Expenses $1.7M
-6%
Liabilities-to-Assets
Total liabilities — · Total assets $2.6M
—
Net-asset ratio
Net assets $2.4M · Total assets $2.6M
94%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $2.6M
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Justin Hunter · Reported title EXECUTIVE DI · Highest reported compensation $65K · Total expenses $1.7M
4%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $1.1M · Total expenses $1.7M
67%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 88%——
Overhead ratio 12%——
Fundraising cost ratio 0%——
Revenue growth 33%——
Accounting fee ratio 0.7%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Leadership and pay

Who runs it, and what are they paid?

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Justin Hunter
Executive Di
$64,712Pt VII · Sec A
$37,009Pt VII · Sec A
Mel Anderson
Director
$0Pt VII · Sec A
Shep Brown
Director
$0Pt VII · Sec A
Eric Carlson
Director
$0Pt VII · Sec A
Amber Carroll
Secretary
$0Pt VII · Sec A
Mark Clark
Director
$0Pt VII · Sec A
Sam Erhardt
Director
$0Pt VII · Sec A

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Angie Rozenboom——$107,170$93,517$93,466
Justin Hunter$96,769$64,712———
Angela Rozenboom Ended 4 30 2023—$37,009———

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Hospice executive salaries →

Are you one of these people? Claim this org to confirm your role

Governance & Policies

Part VI
  • 13Voting board membersPt VI · Ln 1a
  • 13Independent board membersPt VI · Ln 1b
  • Conflict-of-interest policyPt VI · Ln 12aYes
  • Whistleblower policyPt VI · Ln 13Yes
  • Document retention policyPt VI · Ln 14Yes
  • Top official’s pay independently reviewedPt VI · Ln 15aYes
  • Family or business ties among leadersPt VI · Ln 2No

Mission and programs

What it does.

Offers comfort and care to those facing terminal illness.

Provided by the organization

This section is blank until Hospice claims this page.

Know this organization? Claim it to add your story

Mission & Programs · Part III

Where the work happens

3 program services account for $1.5M of program spending, described in the organization's own filed words · FY2023.
01

Patient Care Program

Hospice care to termilally ill patients and their families.

$1.4Mprogram expense
02

Bereavement Program

Bereavement services provided to family and caregivers.

$61Kprogram expense
03

Volunteer Program

Volunteers offer patients and families support.

$33Kprogram expense

Run this program? Claim this org to tell your story

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2021
American Online Giving Foundation INCFY2021$6K
Total grants receivedfrom 1 funder$6K

Filing history

Every return on file.

YearRevenueExpensesChangeFiling
FY2024 Latest $2.5M$2.7M+54% 990 PDF
FY2023 Viewing $1.6M$1.7M+33% 990 PDF
FY2022 $1.2M$1.3M-36% 990 PDF
FY2021 $1.9M$1.7M+21% 990 PDF
FY2020 $1.6M$2.0M 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

Full filing: Form 990 for FY2023

Every line we hold from the return, cited to its Part and line.
Part IX · Statement of functional expenses $1,696,374 across 14 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $87,793 · Management $13,928$101,721
IX-7 Other salaries and wagesPrograms $754,895 · Management $122,890$877,785
IX-9 Other employee benefitsPrograms $58,700 · Management $9,556$68,256
IX-10 Payroll taxesPrograms $70,517 · Management $11,480$81,997
IX-11c Accounting feesManagement $11,633$11,633
IX-12 Advertising and promotionPrograms $2,816 · Management $4,223$7,039
IX-13 Office expensesPrograms $45,724 · Management $8,506$54,230
IX-16 OccupancyPrograms $59,656 · Management $3,140$62,796
IX-17 TravelPrograms $27,764 · Management $1,157$28,921
IX-19 Conferences, conventions and meetingsPrograms $929 · Management $103$1,032
IX-22 Depreciation, depletion and amortizationPrograms $53,218 · Management $5,912$59,130
IX-23 InsurancePrograms $36,684 · Management $371$37,055
IX-24 Other expenses (24a–d)Programs $291,256 · Management $8,176$299,432
IX-24e All other expensesPrograms $914 · Management $4,433$5,347
IX-25 Total functional expensesPrograms $1,490,866 · Management $205,508 · Fundraising $0$1,696,374

Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.

Similar organizations you could support

Closest in mission — by what they do
Lifecare HospiceOH
The Loving Care Hospice INCOH
Helping Hands HospiceNM
Center for Hope Hospice INCNJ
Hospice of SiouxlandIA
Hospice Care Plus INCKY
See all organizations like Hospice →

Run this organization? Claim this page

Compare

Search another nonprofit to view revenue, expenses, assets, key metrics, and leaders side by side

Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

Export with similar orgs (CSV)
Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.
Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the peer-cohort and compensation comparisons above.