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Nonprofiteer
← IOWA CITY HOSPICE INC

Form 990 for tax year 2024

Filed by IOWA CITY HOSPICE INC.

Totals

Total revenue
$7,088,703
Total expenses
$5,880,171
Contributions and grants received
$999,604
Grants paid
$0
Program service revenue
$5,932,646
Investment income
$149,832
Other revenue
$6,621
Total assets, end of year
$10,086,306
Total liabilities, end of year
$268,366
Net assets or fund balances, end of year
$9,817,940
Program services expenses (Part IX)
$4,729,604
Management and general expenses
$900,348
Fundraising expenses
$250,219
Program service expenses (Part III)
$4,729,604

Program services were 80.4% 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

    $69,001

  • 1f · All other contributions, gifts and grants

    $930,603

  • 1g · Noncash contributions included above

    $15,699

  • 2a · Program service revenue: PATIENT CARE FEES

    total $5,932,646 · related or exempt $5,932,646

  • 3 · Investment income

    total $105,155 · excluded $105,155

  • 7a · Gross sales of assets other than inventory

    other assets $44,677

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

    other assets $0

  • 7c · Gain or loss

    other assets $44,677

  • 7d · Net gain or loss

    total $44,677 · excluded $44,677

  • 8a · Fundraising events: gross income

    $12,627

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

    $69,001

  • 8b · Fundraising events: direct expenses

    $6,006

  • 8c · Net income from fundraising events

    total $6,621 · excluded $6,621

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $3,416,277 · program services $2,493,843 · management and general $754,831 · fundraising $167,603

  • 8 · Pension plan contributions

    total $84,956 · program services $62,017 · management and general $18,771 · fundraising $4,168

  • 9 · Other employee benefits

    total $289,463 · program services $211,305 · management and general $63,957 · fundraising $14,201

  • 10 · Payroll taxes

    total $244,133 · program services $178,214 · management and general $53,942 · fundraising $11,977

  • 11c · Fees: accounting

    total $20,503 · program services $18,503 · management and general $2,000

  • 11g · Fees: other

    total $288,541 · program services $288,541

  • 12 · Advertising and promotion

    total $41,039 · program services $41,039

  • 13 · Office expenses

    total $65,835 · program services $59,558 · management and general $1,620 · fundraising $4,657

  • 14 · Information technology

    total $76,509 · program services $76,410 · management and general $99

  • 17 · Travel

    total $126,320 · program services $126,320

  • 19 · Conferences, conventions and meetings

    total $38,678 · program services $32,030 · management and general $431 · fundraising $6,217

  • 20 · Interest

    total $16,348 · program services $16,348

  • 22 · Depreciation, depletion and amortization

    total $99,287 · program services $95,898 · fundraising $3,389

  • 23 · Insurance

    total $3,857 · management and general $3,857

  • 24a · Other expenses: MEDICAL SUPPLIES & DRUG

    total $673,139 · program services $673,139

  • 24b · Other expenses: PATIENT EXPENSES

    total $223,949 · program services $223,949

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $55,610 · program services $42,804 · management and general $459 · fundraising $12,347

  • 24e · All other expenses

    total $115,727 · program services $89,686 · management and general $381 · fundraising $25,660

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $2,495,704 · end of year $3,231,672

  • 4 · Accounts receivable

    beginning of year $742,409 · end of year $532,784

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,687 · end of year $11,412

  • 15 · Other assets

    beginning of year $5,404,335 · end of year $6,310,438

  • 25 · Other liabilities

    beginning of year $276,299 · end of year $268,366

  • 27 · Net assets without donor restrictions

    beginning of year $6,235,086 · end of year $7,543,574

  • 28 · Net assets with donor restrictions

    beginning of year $2,138,750 · end of year $2,274,366

Mission and programs · 2024

Mission

TO PROVIDE HIGH-QUALITY AND COMPASSIONATE CARE TO COMMUNITY MEMBERS APPROACHING THE END OF LIFE.

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 2024 1,416 PATIENTS WERE SERVED IN OUR SEVEN COUNTY SERVICE AREA (CEDAR, IOWA, JOHNSON, LINN, LOUISA, MUSCATINE AND WASHINGTON COUNTIES) FOR A TOTAL OF 31,813 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 68 PATIENT CARE VOLUNTEERS PROVIDED 1638 HOURS OF SUPPORTIVE SERVICES TO THOSE WE SERVED IN 2024. 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 55 SESSIONS A OF GRIEF SUPPORT SERVICES INCLUDING SUPPORT GROUPS, GRIEF EDUCATION, AND SPECIAL EVENTS. IOWA CITY HOSPICE STAFF SERVED 172 PARTICIPANTS IN GROUPS, BEREAVEMENT LUNCHEONS AND OTHER EVENTS.

    Expenses $4,729,604 · Revenue $5,932,646

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Sara Krieger

    CEO

    Total calculated
    $132,586
    From this org
    $0
    From related orgs
    $127,931
    Other
    $4,655
    Hours/week
    30

  • Kara Thoma

    DIRECTOR

    Total calculated
    $80,710
    From this org
    $0
    From related orgs
    $78,021
    Other
    $2,689
    Hours/week
    40

  • Sara Caven

    DIRECTOR

    Total calculated
    $103,432
    From this org
    $0
    From related orgs
    $99,720
    Other
    $3,712
    Hours/week
    30

  • Randy McDonough

    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
2024
Filed
6 November 2025
IRS schema version
2024v5.2
Source object
202523149349300502

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