2026-08-13T08:15:26-05:00 2026-03-31 420794029 DENMAN CPA LLP 1601 22ND STREET SUITE 400 WEST DES MOINES IA 502661453 990 2025-04-01 421400440 IOWA RIVER HOSPICE INC IOWA 6417537704 502 PLAZA HEIGHTS RD MARSHALLTOWN IA 50158 CINDY BRODIN PRESIDENT 6417537704 2026-08-13 1 STEVE BRUNER P01266887 5152258400 2025 2025-03-06 01:10:19Z CINDY BRODIN 502 PLAZA HEIGHTS RD MARSHALLTOWN IA 50158 3578500 0 X WWW.IOWARIVERHOSPICE.ORG X 1983 IA PROVIDE HOSPICE CARE AND BEREAVEMENT SUPPORT SERVICES. 11 11 63 16 0 0 230079 208582 2529290 3065904 84128 99341 0 0 2843497 3373827 0 0 0 0 2251279 2422342 0 0 1417 594455 696298 2845734 3118640 -2237 255187 5662053 6268833 262454 335513 5399599 5933320 PROVIDE HOSPICE CARE AND BEREAVEMENT SUPPORT SERVICES. 0 0 2489018 3065904 HOSPICE CARE AND BEREAVEMENT SUPPORT SERVICES 2489018 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 63 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X THE ORGANIZATION 6417537704 502 PLAZA HEIGHTS RD MARSHALLTOWN IA 50158 JODY ANDERSON PRESIDENT 1.00 X X 0 0 0 CINDY BRODIN VICE PRESIDENT 1.00 X X 0 0 0 CAROL BARLOW SECRETARY 1.00 X X 0 0 0 GAIL HENDRICKS TREASURER 1.00 X X 0 0 0 MEGAN MATHEWS DIRECTOR 1.00 X 0 0 0 SEAN HEITMANN DIRECTOR 1.00 X 0 0 0 DEB WOLLAM DIRECTOR 1.00 X 0 0 0 KAYLA DANIELSON DIRECTOR 1.00 X 0 0 0 JEFF SIMMS DIRECTOR 1.00 X 0 0 0 WADE SNYDER DIRECTOR 1.00 X 0 0 0 MARIA VARGAS-GONZALEZ DIRECTOR 1.00 X 0 0 0 SHAUNA CALLWAY EXECUTIVE DIRECTOR 40.00 X 135096 0 23353 135096 0 23353 1 0 1 0 0 29150 179432 208582 PROGRAM SERVICES 621610 3065904 3065904 3065904 84014 84014 220000 204673 15327 15327 15327 3373827 3065904 0 99341 145277 127148 18129 1939759 1697700 242059 172896 151321 21575 164410 143894 20516 11320 11320 410 410 47472 47472 19187 19187 1417 1417 9932 9932 25084 25084 96466 96318 148 69876 69876 29164 29164 DRUGS, LABS, MEDICAL 247232 247232 REPAIRS AND MAINTENANCE 79796 79796 CREDIT LOSSES 13025 13025 TELEPHONE 11068 6114 4954 34849 6266 28583 3118640 2489018 628205 1417 307303 605963 543917 499273 43733 45592 14660 16751 3073139 1427782 1654315 1645357 3098125 3455897 5662053 6268833 262454 335513 262454 335513 X 5382577 5913495 17022 19825 5399599 5933320 5662053 6268833 255187 278534 0 X X 0 1 X 1 0 X 680327 651551 555978 230079 208582 2326517 2246618 2390098 2223145 2529290 3065904 12455055 2926945 3041649 2779123 2759369 3274486 14781572 0 0 0 14781572 214368 66699 74510 85223 84014 524814 214368 66699 74510 85223 84014 524814 3141313 3108348 2853633 2844592 3358500 15306386 0.96570 0.92360 0.03430 0.07640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 325877 325877 2558795 1258548 1300247 188467 169234 19233 1645357 X 3633174 278534 278534 3354640 19187 19187 3373827 3099453 0 3099453 19187 19187 3118640 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) FOR AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS EVALUATED THEIR MATERIAL TAX POSITIONS AND DETERMINED THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURES IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAX AUTHORITIES; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2023. 0 0 0 0 0 0 0 0 0 SHAUNA CALLWAY EXECUTIVE DIRECTOR 135096 0 0 0 0 0 4340 0 19013 0 158449 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PRESENTED TO EXECUTIVE DIRECTOR & BOARD BY THE INDEPENDENT AUDITORS AND APPROVED AT THEIR BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD SIGNS THE CONFLICT OF INTEREST QUESTIONAIRE ON AN ANNUAL BASIS & EMPLOYEES UPDATE THEIRS YEARLY IF THERE ARE ANY CHANGES FROM THE PRIOR YEAR. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF THE DIRECTOR IS REVIEWED & APPROVED BY BOARD. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND VIA THE ORGANIZATION'S WEBSITE. CERTAIN DOCUMENTS ARE ALSO AVAILABLE VIA THE INTERNET AT GUIDESTAR.ORG AND CHARITYNAVIGATOR.ORG AS WELL. FORM 990, PART XII, LINE 2C: NO CHANGES DURING THE YEAR TO THE BOARD OVERSIGHT PROCESS.