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Nonprofiteer
← IOWA CITY HOSPICE INC

Form 990 for tax year 2023

Filed by IOWA CITY HOSPICE INC.

Totals

Total revenue
$5,600,534
Total expenses
$4,972,744
Contributions and grants received
$419,053
Grants paid
$0
Program service revenue
$5,093,844
Investment income
$92,951
Other revenue
-$5,314
Total assets, end of year
$8,650,135
Total liabilities, end of year
$276,299
Net assets or fund balances, end of year
$8,373,836
Program services expenses (Part IX)
$3,886,533
Management and general expenses
$959,105
Fundraising expenses
$127,106
Program service expenses (Part III)
$3,886,533

Program services were 78.2% 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.

  • 1c · Fundraising events

    $53,524

  • 1f · All other contributions, gifts and grants

    $365,529

  • 2a · Program service revenue: PATIENT CARE FEES

    total $5,093,844 · related or exempt $5,093,844

  • 3 · Investment income

    total $79,623 · excluded $79,623

  • 7a · Gross sales of assets other than inventory

    other assets $32,579

  • 7b · Less cost or other basis and sales expenses

    other assets $19,251

  • 7c · Gain or loss

    other assets $13,328

  • 7d · Net gain or loss

    total $13,328 · excluded $13,328

  • 8a · Fundraising events: gross income

    $3,328

  • 8a · Fundraising events: contributions included on line 1c

    $53,524

  • 8b · Fundraising events: direct expenses

    $8,642

  • 8c · Net income from fundraising events

    total -$5,314 · excluded -$5,314

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $2,703,582 · program services $1,848,453 · management and general $758,310 · fundraising $96,819

  • 8 · Pension plan contributions

    total $66,618 · program services $40,584 · management and general $22,875 · fundraising $3,159

  • 9 · Other employee benefits

    total $163,222 · program services $99,436 · management and general $56,048 · fundraising $7,738

  • 10 · Payroll taxes

    total $202,577 · program services $143,491 · management and general $51,918 · fundraising $7,168

  • 11c · Fees: accounting

    total $13,452 · program services $10,802 · management and general $2,650

  • 11g · Fees: other

    total $267,300 · program services $267,300

  • 12 · Advertising and promotion

    total $18,159 · program services $18,159

  • 13 · Office expenses

    total $78,849 · program services $76,647 · management and general $2,007 · fundraising $195

  • 17 · Travel

    total $121,333 · program services $121,333

  • 19 · Conferences, conventions and meetings

    total $6,387 · program services $5,313 · management and general $1,074

  • 20 · Interest

    total $41,775 · program services $41,775

  • 22 · Depreciation, depletion and amortization

    total $111,896 · program services $104,814 · fundraising $7,082

  • 23 · Insurance

    total $2,492 · management and general $2,492

  • 24a · Other expenses: MEDICAL SUPPLIES & DRUG

    total $709,576 · program services $709,576

  • 24b · Other expenses: PATIENT EXPENSES

    total $297,212 · program services $297,212

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $56,187 · program services $56,187

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $36,620 · program services $26,659 · management and general $9,961

  • 24e · All other expenses

    total $75,507 · program services $18,792 · management and general $51,770 · fundraising $4,945

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $3,122,673 · end of year $2,495,704

  • 3 · Pledges and grants receivable

    beginning of year $403,488

  • 4 · Accounts receivable

    beginning of year $575,535 · end of year $742,409

  • 9 · Prepaid expenses and deferred charges

    beginning of year $15,587 · end of year $7,687

  • 15 · Other assets

    beginning of year $3,566,921 · end of year $5,404,335

  • 25 · Other liabilities

    beginning of year $212,245 · end of year $276,299

  • 27 · Net assets without donor restrictions

    beginning of year $5,985,556 · end of year $6,235,086

  • 28 · Net assets with donor restrictions

    beginning of year $1,486,403 · end of year $2,138,750

Mission and programs · 2023

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 2023 436 PATIENTS WERE SERVED IN OUR SEVEN COUNTY SERVICE AREA (CEDAR, IOWA, JOHNSON, LINN, LOUISA, MUSCATINE AND WASHINGTON COUNTIES) FOR A TOTAL OF 26,954 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 52 PATIENT CARE VOLUNTEERS PROVIDED 1424 HOURS OF SUPPORTIVE SERVICES TO THOSE WE SERVED IN 2023. 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 49 SESSIONS A OF GRIEF SUPPORT SERVICES INCLUDING SUPPORT GROUPS, GRIEF EDUCATION, AND SPECIAL EVENTS. IOWA CITY HOSPICE STAFF SERVED 160 PARTICIPANTS IN GROUPS, BEREAVEMENT LUNCHEONS AND OTHER EVENTS.

    Expenses $3,886,533 · Revenue $5,093,844

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Sara Krieger

    CEO

    Total calculated
    $114,403
    From this org
    $0
    From related orgs
    $110,043
    Other
    $4,360
    Hours/week
    40

  • Kara Thoma

    DIRECTOR

    Total calculated
    $100,737
    From this org
    $0
    From related orgs
    $57,569
    Other
    $43,168
    Hours/week
    40

  • Sara Caven

    DIRECTOR

    Total calculated
    $86,176
    From this org
    $0
    From related orgs
    $82,864
    Other
    $3,312
    Hours/week
    40

  • Randy McDonough

    FORMER DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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.

Provenance

Return type
form_990
Tax year
2023
Filed
5 November 2024
IRS schema version
2023v5.1
Source object
202403119349300320

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