Totals
- Total revenue
- $7,219,363
- Total expenses
- $4,704,453
- Contributions and grants received
- $2,166,229
- Grants paid
- $0
- Program service revenue
- $4,832,018
- Investment income
- $225,598
- Other revenue
- -$4,482
- Total assets, end of year
- $7,684,204
- Total liabilities, end of year
- $212,245
- Net assets or fund balances, end of year
- $7,471,959
- Program services expenses (Part IX)
- $4,006,849
- Management and general expenses
- $582,033
- Fundraising expenses
- $115,571
- Program service expenses (Part III)
- $4,006,849
Program services were 85.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$2,304
-
1c · Fundraising events
$52,692
-
1e · Government grants (contributions)
$405,098
-
1f · All other contributions, gifts and grants
$1,706,135
-
2a · Program service revenue: PATIENT CARE FEES
total $4,832,018 · related or exempt $4,832,018
-
3 · Investment income
total $14,066 · excluded $14,066
-
7a · Gross sales of assets other than inventory
other assets $855,190
-
7b · Less cost or other basis and sales expenses
other assets $643,658
-
7c · Gain or loss
other assets $211,532
-
7d · Net gain or loss
total $211,532 · excluded $211,532
-
8a · Fundraising events: gross income
$4,160
-
8a · Fundraising events: contributions included on line 1c
$52,692
-
8b · Fundraising events: direct expenses
$8,642
-
8c · Net income from fundraising events
total -$4,482 · excluded -$4,482
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $2,313,050 · program services $1,767,887 · management and general $478,234 · fundraising $66,929
-
8 · Pension plan contributions
total $64,464 · program services $49,192 · management and general $13,407 · fundraising $1,865
-
9 · Other employee benefits
total $254,307 · program services $194,059 · management and general $52,890 · fundraising $7,358
-
10 · Payroll taxes
total $180,319 · program services $137,599 · management and general $37,502 · fundraising $5,218
-
11b · Fees: legal
total $1,941 · program services $1,941
-
11c · Fees: accounting
total $1,803 · program services $1,803
-
11g · Fees: other
total $169,333 · program services $169,333
-
12 · Advertising and promotion
total $15,400 · program services $15,400
-
13 · Office expenses
total $23,738 · program services $16,682 · fundraising $7,056
-
14 · Information technology
total $113,022 · program services $113,022
-
16 · Occupancy
total $5,698 · program services $5,698
-
17 · Travel
total $98,540 · program services $98,540
-
19 · Conferences, conventions and meetings
total $19,628 · program services $19,628
-
20 · Interest
total $24,167 · program services $24,167
-
22 · Depreciation, depletion and amortization
total $112,455 · program services $112,455
-
23 · Insurance
total $1,774 · program services $1,774
-
24a · Other expenses: MEDICAL SUPPLIES & DRUG
total $614,936 · program services $614,936
-
24b · Other expenses: PATIENT EXPENSES
total $597,498 · program services $597,498
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $49,181 · program services $27,533 · fundraising $21,648
-
24d · Other expenses: BAD DEBT
total $29,016 · program services $29,016
-
24e · All other expenses
total $14,183 · program services $8,686 · fundraising $5,497
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,001,076 · end of year $3,122,673
-
3 · Pledges and grants receivable
beginning of year $761,746 · end of year $403,488
-
4 · Accounts receivable
beginning of year $585,076 · end of year $575,535
-
9 · Prepaid expenses and deferred charges
beginning of year $32,901 · end of year $15,587
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10c · Land, buildings and equipment, net
beginning of year $935,745
-
15 · Other assets
beginning of year $2,831,615 · end of year $3,566,921
-
17 · Accounts payable and accrued expenses
beginning of year $446,581
-
25 · Other liabilities
beginning of year $350,726 · end of year $212,245
-
27 · Net assets without donor restrictions
beginning of year $3,863,214 · end of year $5,985,556
-
28 · Net assets with donor restrictions
beginning of year $1,487,638 · end of year $1,486,403
Mission and programs · 2022
Mission
TO PROVIDE COMPASSIONATE CARE FOR ANYONE IN OUR COMMUNITY AFFECTED BY SERIOUS ADVANCED ILLNESS AND END OF LIFE CONDITIONS.
Activities or mission (Part I)
PROVIDE INNOVATIVE CARE FOR PEOPLE WITH SERIOUS ADVANCED ILLNESSES AND END OF LIFE CONDITIONS.
-
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.
Expenses $4,006,849 · Revenue $4,832,018
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sara KriegerSARA KRIEGER
CEO
- Total calculated
- $106,153
- From this org
- $0
- From related orgs
- $97,937
- Other
- $8,216
- Hours/week
- 40
-
Karla KamalKARLA KAMAL
FORMER CEO
- Total calculated
- $83,255
- From this org
- $0
- From related orgs
- $63,304
- Other
- $19,951
- Hours/week
- 40
-
Kara ThomaKARA THOMA
FORMER PSYCHOSOCIAL SERVICES MANA
- Total calculated
- $88,744
- From this org
- $0
- From related orgs
- $60,855
- Other
- $27,889
- Hours/week
- 40
-
Lynn MorrisLYNN MORRIS
DIRECTOR
- Total calculated
- $62,403
- From this org
- $0
- From related orgs
- $59,662
- Other
- $2,741
- Hours/week
- 40
-
Randy McDonoughRANDY MCDONOUGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
VISTING NURSE ASSOCIATION OF JOHNSON COUNTY
501(C)(3) · NURSE ASSOCIATION · IA · controlled entity
Directly controlled by IOWA CARE COMMUNITY INC
-
501(C)(3) · SUPPORTING ORGANIZATION · IA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323189349303272
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