2025-04-25T11:35:10-05:00 2024-06-30 450250958 EIDE BAILLY LLP 345 N REID PL STE 400 SIOUX FALLS SD 571037034 990 2023-07-01 383320710 HOSPICE OF SIOUXLAND HOSP 7122334144 309 COOK ST SIOUX CITY IA 51103 KARA WINKER DIRECTOR OF FINANCE 7122334144 2025-04-18 1 1 LAURIE HANSON CPA P00851848 6053391999 2025-04-18 2023 2025-03-06 01:10:19Z JACQUELINE KREBER 309 COOK ST SIOUX CITY IA 51103 6304754 0 X WWW.HOSPICEOFSIOUXLAND.COM X 1982 IA PROVIDE HOSPICE AND PALLIATIVE CARE. 8 8 71 58 0 0 158819 289395 6171521 5560517 285439 440492 9758 -1174 6625537 6289230 600 400 0 0 4119055 4293689 0 0 15011 3147506 2570792 7267161 6864881 -641624 -575651 9931183 9453494 890589 814608 9040594 8638886 TO PROVIDE HIGH QUALITY, COMPASSIONATE CARE AT THE END OF LIFE. 0 0 5160467 400 5560517 THE ORGANIZATION PROVIDES HOSPICE CARE SERVICES TO THOSE AT THE END OF LIFE. DURING THE FISCAL YEAR, 509 PATIENTS IN IOWA, NEBRASKA, AND SOUTH DAKOTA RECEIVED 29,382 DAYS OF HOSPICE CARE. IN ADDITION TO HOSPICE CARE, 292 PATIENTS RECEIVED PALLIATIVE CARE SERVICES DURING THE FISCAL YEAR. 5160467 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 38 0 1 71 1 0 0 0 0 0 0 0 0 0 0 X 8 8 1 0 0 0 1 1 1 1 0 0 0 1 1 1 1 0 1 1 1 0 X KARA WINKER 7122529418 230 NEBRASKA ST SIOUX CITY IA 51101 JAMES PALMER CHAIR 1.00 1.60 X X 0 0 0 DOUG SKINNER VICE CHAIR 1.00 1.60 X X 0 0 0 THOMAS CLARK TREASURER 1.00 1.60 X X 0 0 0 JANE ARNOLD SECRETARY FROM 10/23 1.00 2.10 X X 0 0 0 LEAH GLASGO SECRETARY UNTIL 10/23 1.00 1.60 X X 0 0 0 LEAH KNAPP DIRECTOR 1.00 1.60 X 0 0 0 JESICA HANSON DIRECTOR 1.00 1.60 X 0 0 0 TRACY LARSON DIRECTOR 1.00 1.60 X 0 0 0 WENDY LINDLEY DIRECTOR 1.00 1.60 X 0 0 0 JAMES GOBELL DIRECTOR UNTIL 12/2023 1.00 1.60 X 0 0 0 KARA WINKER DIRECTOR OF FINANCE 20.00 30.00 X 0 106889 27686 JACQUELINE KREBER EXECUTIVE DIRECTOR 40.00 0.00 X 101007 0 30172 AMY CALLAGHAN MEDICAL DIRECTOR 15.00 0.00 X 191852 0 0 HEATHER PETERSEN RN 40.00 0.00 X 105813 0 18168 SHERRI MOREY RN 40.00 0.00 X 110368 0 5121 RENE GROVER RN 40.00 0.00 X 101910 0 4751 610950 106889 85898 5 0 1 0 NETSYS 1915 MORNINGSIDE AVE SIOUX CITY IA 51106 IT SERVICES 129501 CONTINENTAL SPRINGS 3200 G STREET SOUTH SIOUX CITY NE 68776 ROOM & BOARD 123535 PIONEER VALLEY LIVING & REHAB 400 SERGEANT SQUARE DR SERGEANT BLUFF IA 51054 ROOM & BOARD 107177 3 19800 269595 289395 PATIENT REVENUE 621610 5548601 5548601 11916 11916 5560517 162701 162701 277791 0 277791 277791 277791 14350 19800 15524 -1174 -1174 6289230 5560517 0 439318 X 400 400 149760 149760 3300486 2621257 679229 223427 171171 52256 368486 304328 64158 251530 192701 58829 44279 44279 30092 30092 57253 57253 1093007 779713 313294 43701 43701 42434 157 42277 157746 131326 26420 207349 193202 14147 10955 204 10751 62530 51364 11166 67001 67001 OTHER SUPPLIES 475887 475887 MEDICATION 206651 206651 OTHER EXPENSES 44531 27770 1750 15011 DUES & SUBSCRIPTIONS 27376 4336 23040 6864881 5160467 1689403 15011 1545932 1237378 515719 466641 45062 24521 3032410 2231473 863466 800937 6058391 5970949 902613 953068 9931183 9453494 836208 741930 54381 72678 890589 814608 X 7218310 6673852 1822284 1965034 9040594 8638886 9931183 9453494 X -575651 224997 -51054 X 0 1 X 1 0 X 312322 1173657 245106 158819 289395 2179299 11694538 7859249 5689038 6171521 5560517 36974863 12006860 9032906 5934144 6330340 5849912 39154162 0 187468 138371 325839 187468 138371 325839 38828323 273587 468124 163965 157509 162701 1225886 273587 468124 163965 157509 162701 1225886 9758 0 9758 12280447 9501030 6098109 6497607 6012613 40389806 0.96130 0.96370 0.03040 0.03160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 917574 113318 8000 12794 1010098 858567 70518 11511 917574 973551 -100459 14525 858567 805973 167578 973551 782509 23464 805973 0.00000 0.49500 0.50500 0 0 2595865 1801755 794110 429090 422263 6827 7455 7455 0 800937 BENEFICIAL INTEREST IN TRUSTS 953068 953068 PENSION CONTRIBUTION 72678 72678 X 6405920 224997 -51054 173943 6231977 57253 57253 6289230 6807628 0 6807628 57253 57253 6864881 PART V, LINE 4: THE ENDOWMENT FUNDS ARE USED FOR PALLIATIVE CARE PROGRAM AND EDUCATION. PART X, LINE 2: THE CORPORATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE CORPORATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST IN TRUSTS 50,455. PENSION ADJUSTMENT -101,509. ROCK YOUR UGLY SWEATER 34150 19800 14350 5800 1200 8024 500 34150 19800 14350 5800 1200 8024 500 15524 -1174 X X 0 0 0 0 0 0 0 0 0 AMY CALLAGHAN MEDICAL DIRECTOR 191752 0 0 0 100 0 0 0 0 0 191852 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 JAMES PALMER HAVE A BUSINESS RELATIONSHIP WITH LEAH GLASGO, JANE ARNOLD, LEAH KNAPP, AND WENDY LINDLEY. DOUG SKINNER HAS A BUSINESS RELATIONSHIP WITH THOMAS CLARK, JESICA HANSON AND TRACY LARSON. JAMES PALMER, LEAH GLASGO, JANE ARNOLD, LEAH KNAPP, WENDY LINDLEY, DOUG SKINNER, THOMAS CLARK, JESICA HANSON AND TRACY LARSON HAVE A BUSINESS RELATIONSHIP WITH KARA WINKER. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THE ORGANIZATION IS HEALTH, INC., AN IOWA NON-PROFIT, EXEMPT UNDER INTERNAL REVENUE CODE 501(C)(3). FORM 990, PART VI, SECTION A, LINE 7A THE NUMBER OF DIRECTORS SHALL BE DETERMINED BY THE MEMBER AND BE NO FEWER THAN FOUR AND NO GREATER THAN TWELVE WITH THE NUMBER TO BE SET BY A RESOLUTION OF THE BOARD OF DIRECTORS. THE MEMBER SHALL APPOINT THE DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE FOLLOWING DUTIES ARE RESERVED FOR THE MEMBER: - SELECTION AND REMOVAL OF DIRECTORS - APPROVAL OF MONTHLY FINANCIAL REPORTS - APPROVAL OF AN ANNUAL BUDGET, CAPITAL EXPENDITURES BUDGET, LONG-RANGE PLAN - APPROVAL OF CAPITAL EXPENDITURES AND ANY UNBUDGETED EXPENDITURES WHEN EITHER EXCEED THE THRESHOLD AMOUNTS DETERMINED BY THE MEMBER FROM TIME TO TIME, THE INCURRENCE OF ALL DEBT PRIOR TO ITS INCURRENCE, AND SUCH OTHER FINANCIAL ACTIVITIES AS THE MEMBER DEEMS APPROPRIATE - APPOINTMENT AND REMOVAL OF THE EXECUTIVE DIRECTOR AND/OR THE DIRECTOR OF FINANCE OF THE CORPORATION, SUBJECT TO PRIOR CONSULTATION WITH THE BOARD OF DIRECTORS - APPROVAL OF ALL AMENDMENTS TO THE CORPORATION'S ARTICLES OF INCORPORATION AND BYLAWS - APPROVAL OF CORPORATE MISSION STATEMENT AND ALL AMENDMENTS TO SUCH MISSION STATEMENT - APPROVAL OF ANY TAXABLE OR TAX-EXEMPT SUBSIDIARY ORGANIZATION - APPOINTMENT OF OUTSIDE AUDITORS AND INTERNAL AUDITORS - ADOPTION OF RESOLUTIONS FOR THE GENERAL GUIDANCE AND DIRECTION OF THE CORPORATION AT ANY ANNUAL OR SPECIAL MEETING OF THE BOARD OF DIRECTORS, AND - TO CARRY OUT SUCH OTHER POWERS AS ARE PROVIDED BY LAW. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH BROAD AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE DIRECTOR OF FINANCE REVIEWS THE 990. A COPY OF THE RETURN IS PROVIDED TO BOARD MEMBERS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE A FORM DETAILING ANY AND ALL BUSINESS RELATIONSHIPS WITH HEALTH, INC. AND RELATED ENTITIES. POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY THE BOARD OF DIRECTORS. FAILURE TO DISCLOSE EXISTING OR POTENTIAL CONFLICTS OF INTEREST IS GROUNDS FOR TERMINATION OF EMPLOYMENTS OR BOARD APPOINTMENT. IF IT IS DETERMINED THAT A CONFLICT EXISTS, THE AFFECTED BOARD MEMBER WILL BE REQUIRED TO ABSTAIN FROM VOTING ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15 TWO TO THREE DESIGNATED BOARD MEMBERS DETERMINE REASONABLE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR USING AN INDEPENDENT COMPENSATION CONSULTANT AND COMPENSATION SURVEYS. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATION'S DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 121,112. MANAGEMENT AND GENERAL EXPENSES 313,294. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 434,406. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 93,299. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 93,299. NURSING HOME ROOM & BOARD: PROGRAM SERVICE EXPENSES 488,673. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 488,673. OTHER FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 76,629. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 76,629. FORM 990, PART XI, LINE 9: PENSION ADJUSTMENT -101,509. CHANGE IN BENEFICIAL INTEREST IN TRUST 50,455. HEALTH INC 230 NEBRASKA STREET SIOUX CITY IA 51101 311712115 HEALTHCARE SERVICES IA 501(C)(3) PF 0 SIOUXLAND REGIONAL CANCER CENTER POBOX 5017 SIOUX CITY IA 51102 421411233 CANCER CARE IA 501(C)(3) LINE 10 0 SIOUXLAND PARAMEDICS 1701 TERMINAL DRIVE SIOUX CITY IA 51105 421185707 MEDICAL TRANSPORTATION SERVICES IA 501(C)(3) LINE 12A, I 0 CHARITABLE REMAINDER TRUST (1) TRUST IA N/A T 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 1 0 0