IOWA CITY HOSPICE INC

EIN: 421154098 501(c)(3) Human Services

IOWA CITY, IA

Total Revenue
$5,600,534
Total Expenses
$4,972,744
Total Assets
$8,650,135
Net Assets
$8,373,836
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1980
Legal Domicile
IA
Principal Officer
SARA KRIEGER
Phone
3193515665
Tax Period
2023-01-01 to 2023-12-31

IOWA CITY HOSPICE INC, founded in 1980, is a community nonprofit in the Human Services sector that reported $5.6M in total revenue in fiscal year 2023. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $5.0M left a modest 11% surplus.

Mission

TO PROVIDE COMPASSIONATE CARE FOR ANYONE IN OUR COMMUNITY AFFECTED BY SERIOUS ADVANCED ILLNESS AND END OF LIFE CONDITIONS.

Program Service Accomplishments

Program 1
Expenses: $3,886,533 Revenue: $5,093,844

"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...

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"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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $419,053
Program Service Revenue $5,093,844
Investment Income $92,951
Other Revenue $-5,314
TOTAL REVENUE $5,600,534

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,135,999
Fundraising Expenses $127,106
Program Expenses $3,886,533
Other Expenses $1,836,745
TOTAL EXPENSES $4,972,744

Year-over-Year Comparison

2023 2022 Change
Revenue $5,600,534 $7,219,363 -0.2%
Expenses $4,972,744 $4,704,453 +0.1%
Net Income $627,790 $2,514,910 -0.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
3
Independent Members
N/A
Employees
109
Volunteers
50

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
1
$114,403
Total Directors
4
$301,316
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SARA KRIEGER CEO 40.00
Officer Director
$0 $4,360 $114,403
KARA THOMA DIRECTOR 40.00
Director
$0 $43,168 $100,737
SARA CAVEN DIRECTOR 40.00
Director
$0 $3,312 $86,176
RANDY MCDONOUGH FORMER DIRECTOR 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $5,600,534 $4,972,744 $8,650,135 $627,790
2022 $7,219,363 $4,704,453 $7,684,204 $2,514,910
2021 $7,719,720 $6,580,614 $6,148,159 $1,139,106
2020 $7,460,548 $6,793,608 $5,184,182 $666,940
2019 $7,055,362 $6,783,646 $4,130,514 $271,716
2018 $6,597,677 $6,643,870 $3,573,021 $-46,193
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