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Hospice 2000 INC FY2020 filing

Kirksville, MOUnknown exempt organizationEIN 43-1665856Revenue $1.4M in FY2020

On file with the IRS201 S Baltimore St Ste C · Kirksville, MO

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The mission of Hospice 2000 INC is to provide compassionate physical, spiritual and emotional end of life care.

91¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Programs: Part IX

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2022
latest Form 990
Worth a look: the latest return is for FY2022, 4 tax years back; more than 3 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 2
filings with a surplus
Average surplus $43K a year · 3% of revenue · last 2 filings
Worth a look: a surplus in 1 of the last 2 filings.
Pt I · Ln 19 · 2 filings
Spent on programs
91%
of spending
Looks good: 91% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
4 mo
of spending, in cash
Looks good: 3.7 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$44K
5% of total assets
Looks good: liabilities are 5% of assets; 50% or less.
Pt X · Ln 26
Independent board members
8
of 8 voting members
Looks good: 8 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.4M
Spent
$1.4M
To programs
91%
Net assets
$821K
By yearFY2020–FY2022
Revenue
$1.4M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$1.4M
FY2021$1.5M
FY2022Not on file
Expenses
$1.4M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$1.4M
FY2021$1.4M
FY2022Not on file
Net assets
$821K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$821K
FY2021$974K
FY2022Not on file

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

Form 990 (PDF) Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2022) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2022.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

91 cents of each dollar spent went to programs.

Program services 91% · $1.3M Management & general 9% · $127K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

8 people listed on the 990.

Part VII, Section A · reportable compensation
Corey Moon
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Joni Harvey
Director
$0Pt VII · Sec A
Libby Riley
Vice President
$0Pt VII · Sec A
Don Crosby
President
$0Pt VII · Sec A
Angie Sullivan
Secretarytreasurer
$0Pt VII · Sec A
See Hospice 2000 INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides compassionate physical, spiritual, and emotional end-of-life care.

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Provided by the organization

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1 program · $1.3M · in their own filed words · FY2020
01

Hospice 2000 inc is a MEDICARE/MEDICAID certified hospice serving terminally ill patients and their families in northeast missouri with nursing care, pastoral care, social services, bereavement support and other support. Our organization also provided uncompensated care for families that were not able to pay for services in full.

$1.3Mprogram expense

By the numbers

The FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$1.4M
Ln 12
Fees for servicesLn 2g$1.1M
Gifts and grantsLn 1h$136K
Other incomeLn 4–11$115K
Money outPt IX
$1.4M
Ln 25
Programscol B$1.3M
Managementcol C$127K
Owns and owesPt X
$821K
net assets · Ln 32
Cash and savingsLn 1–2$441K
Total assetsLn 16$865K
LiabilitiesLn 26$44K
PeoplePt VI, VII
8
listed · VII A
PaidVII A0
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$136K
Government grantsLn 1e$65K
Fees for servicesLn 2g$1.1M
Investment incomeLn 3$46K
Other incomeLn 4–11$115K
Total revenueLn 12$1.4M
Assets in detailPt X, end of year
CashLn 1$287K
SavingsLn 2$155K
Cash and savings togetherLn 1–2$441K
Land, buildings, equipmentLn 10c$17K
Total assetsLn 16$865K
LiabilitiesLn 26$44K
Net assetsLn 32$821K
OperationsPt I, VI
EmployeesI 512
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$622K$441K
Land, buildings, equipmentLn 10c$15K$17K
Total assetsLn 16$952K$865K
LiabilitiesLn 26$58K$44K
Net assetsLn 32$894K$821K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$510K$510K
Other employee benefitsLn 9$184K$184K
Payroll taxesLn 10$41K$41K
Advertising and promotionLn 12$5K$5K
Office expensesLn 13$25K$25K
Information technologyLn 14$9K$9K
OccupancyLn 16$36K$36K
TravelLn 17$76K$75K$642
Conferences, conventions and meetingsLn 19$875$875
Depreciation, depletion and amortizationLn 22$5K$5K
InsuranceLn 23$16K$16K
Other expenses (24a–d)Ln 24$525K$475K$51K
Total functional expensesLn 25$1.4M$1.3M$127K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2022 Latest 990 PDF
FY2021 $1.5M$1.4M$153K$974K 990 PDF
FY2020 Viewing $1.4M$1.4M−$68K$821K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $1,366,014 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $68,106$136,188
I-9 Program service revenuePrior year $1,198,233$1,068,775
I-10 Investment incomePrior year $55,444$46,359
I-11 Other revenuePrior year $1,421$114,692
I-12 Total revenuePrior year $1,323,204$1,366,014
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $723,733$734,666
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $643,497$698,885
I-18 Total expensesPrior year $1,367,230$1,433,551
I-19 Revenue less expensesPrior year −$44,026−$67,537
Part VI · Governance 8 of 8 board members independent, 3 to look at
VI-1a Voting members of the governing body8
VI-1b Independent voting members8
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $1,366,014 across 8 lines filed
VIII-1a Federated campaigns$9,601
VIII-1e Government grants$65,135
VIII-1f All other contributions, gifts and grants$61,452
VIII-1h Total contributions, gifts and grants$136,188
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,068,775$1,068,775
VIII-3 Investment incomeRelated to mission $46,359$46,359
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $114,692$114,692
VIII-12 Total revenueRelated to mission $1,229,826 · Unrelated business $0 · Excluded from tax $0$1,366,014
Part IX · Statement of functional expenses $1,433,551 across 12 lines filed
IX-7 Other salaries and wagesPrograms $509,902$509,902
IX-9 Other employee benefitsPrograms $183,645$183,645
IX-10 Payroll taxesPrograms $41,119$41,119
IX-12 Advertising and promotionPrograms $5,186$5,186
IX-13 Office expensesManagement $24,957$24,957
IX-14 Information technologyManagement $9,476$9,476
IX-16 OccupancyManagement $36,339$36,339
IX-17 TravelPrograms $75,060 · Management $642$75,702
IX-19 Conferences, conventions and meetingsPrograms $875$875
IX-22 Depreciation, depletion and amortizationManagement $4,961$4,961
IX-23 InsurancePrograms $15,992$15,992
IX-24 Other expenses (24a–d)Programs $474,736 · Management $50,661$525,397
IX-25 Total functional expensesPrograms $1,306,515 · Management $127,036 · Fundraising $0$1,433,551
Part X · Balance sheet $864,848 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $313,086$286,578
X-2 Savings and temporary cash investmentsStart of year $308,819$154,865
X-4 Accounts receivableStart of year $308,805$400,474
X-9 Prepaid expenses and deferred chargesStart of year $6,472$6,386
X-10c Land, buildings and equipment, netStart of year $14,757$16,545
X-16 Total assetsStart of year $951,939$864,848
X-17 Accounts payable and accrued expensesStart of year $58,361$43,679
X-26 Total liabilitiesStart of year $58,361$43,679
X-27 Net assets without donor restrictionsStart of year $893,578$821,169
X-32 Total net assets or fund balancesStart of year $893,578$821,169
X-33 Total liabilities and net assetsStart of year $951,939$864,848
Part XI · Reconciliation of net assets $821,169 net assets at year end
XI-1 Total revenue$1,366,014
XI-2 Total expenses$1,433,551
XI-3 Revenue less expenses−$67,537
XI-4 Net assets at start of year$893,578
XI-9 Other changes in net assets−$4,872
XI-10 Net assets at end of year$821,169

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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