Civic Intelligence

Community Health & Nursing Services

990 • Fiscal year 2013 • EIN 01-0211546

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 21, 2014

Organization Profilewww.chanshomehealthcare.com
60 Baribeau DriveBrunswick, ME 04011

(207) 729-6782

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

24th percentile

0.05x

Higher debt load relative to assets than 24% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

23rd percentile

0.08x

Higher debt load relative to revenue than 23% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

87th percentile

$435,247

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

83rd percentile

17%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$17,218,308

Up $2,520,407 (+17%) from 2012

Net Assets

Up

$16,350,683

Up $2,436,483 (+18%) from 2012

Liabilities

Up

$867,625

Up $83,924 (+11%) from 2012

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin71st percentile

Revenue

$11,177,114

No earlier filing loaded for comparison.

Expenses

Up

$9,778,773

Up $535,293 (+5.8%) from 2012

Net Income

$1,398,341

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $11,302,443Liabilities 2010: $705,604Net Assets 2010: $10,596,8392010Assets 2011: $12,429,157Liabilities 2011: $784,783Net Assets 2011: $11,644,3742011Assets 2012: $14,697,901Liabilities 2012: $783,701Net Assets 2012: $13,914,2002012Assets 2013: $17,218,308Liabilities 2013: $867,625Net Assets 2013: $16,350,6832013Assets 2014: $18,878,189Liabilities 2014: $946,621Net Assets 2014: $17,931,5682014Assets 2015: $20,359,843Liabilities 2015: $983,369Net Assets 2015: $19,376,4742015Assets 2016: $21,588,434Liabilities 2016: $1,050,500Net Assets 2016: $20,537,9342016Assets 2017: $24,959,297Liabilities 2017: $1,298,669Net Assets 2017: $23,660,6282017Assets 2018: $25,032,688Liabilities 2018: $964,857Net Assets 2018: $24,067,8312018Assets 2019: $29,844,979Liabilities 2019: $1,548,987Net Assets 2019: $28,295,9922019Assets 2020: $33,509,894Liabilities 2020: $1,699,854Net Assets 2020: $31,810,0402020Assets 2021: $37,382,521Liabilities 2021: $3,503,362Net Assets 2021: $33,879,1592021Assets 2022: $36,157,352Liabilities 2022: $5,240,973Net Assets 2022: $30,916,3792022Assets 2023: $36,731,000Liabilities 2023: $3,050,940Net Assets 2023: $33,680,0602023Assets 2024: $42,622,022Liabilities 2024: $3,108,034Net Assets 2024: $39,513,9882024

Highlighted filing

2013

Assets$17,218,308
Liabilities$867,625
Net Assets$16,350,683
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0Expenses 2010: $8,853,8212010Expenses 2011: $8,661,4712011Expenses 2012: $9,243,4802012Revenue 2013: $11,177,114Expenses 2013: $9,778,773Net Income 2013: $1,398,3412013Revenue 2014: $11,594,970Expenses 2014: $10,201,936Net Income 2014: $1,393,0342014Revenue 2015: $12,672,783Expenses 2015: $10,487,606Net Income 2015: $2,185,1772015Revenue 2016: $11,261,917Expenses 2016: $10,452,559Net Income 2016: $809,3582016Revenue 2017: $11,893,090Expenses 2017: $10,288,614Net Income 2017: $1,604,4762017Revenue 2018: $12,324,091Expenses 2018: $10,363,391Net Income 2018: $1,960,7002018Revenue 2019: $13,122,157Expenses 2019: $11,167,031Net Income 2019: $1,955,1262019Revenue 2020: $13,216,664Expenses 2020: $10,914,972Net Income 2020: $2,301,6922020Revenue 2021: $11,573,797Expenses 2021: $8,257,588Net Income 2021: $3,316,2092021Revenue 2022: $14,364,427Expenses 2022: $10,412,445Net Income 2022: $3,951,9822022Revenue 2023: $10,972,049Expenses 2023: $10,021,283Net Income 2023: $950,7662023Revenue 2024: $11,138,894Expenses 2024: $9,978,310Net Income 2024: $1,160,5842024

Highlighted filing

2013

Revenue$11,177,114
Expenses$9,778,773
Net Income$1,398,341
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 21, 2014
Return Version
2013v3.0
Gross Receipts
$11,177,114
Mission and Program Overview

Mission

The Associations primary purposes are to provide home, health, and community health promotion services in Brunswick, Bath and surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,626,339$2,355,103▼ $271,236
Accounts Receivable$693,425$874,824▲ $181,399
Land, Buildings, and Equipment, Net$763,101$787,939▲ $24,838
Total Assets$14,697,901$17,218,308▲ $2,520,407
Other Assets Total$10,615,036$13,200,442▲ $2,585,406
Liabilities
Accounts Payable and Accrued Expenses$537,668$559,967▲ $22,299
Other Liabilities$189,063$200,196▲ $11,133
Deferred Revenue$56,970$107,462▲ $50,492
Total Liabilities$783,701$867,625▲ $83,924
Net Assets / Fund Balance
Unrestricted Net Assets$13,551,298$15,936,026▲ $2,384,728
Permanently Rstr Net Assets$284,673$284,673→ $0
Temporarily Rstr Net Assets$78,229$129,984▲ $51,755
Total Net Assets Fund Balance$13,914,200$16,350,683▲ $2,436,483
Total Liabilities and Net Assets / Fund Balance$14,697,901$17,218,308▲ $2,520,407

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$744,914$1,679,266$2,424,180
Land$43,025-$43,025
Other Assets Org$13,194,204--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$362,902-▲ $51,755-$414,657
2012$329,364-▲ $33,538-$362,902
2011$328,241-▲ $1,123-$329,364
2010-$284,673▲ $43,568-$328,241
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
John FarnhamChairman
Lois N SkillingsPresident
Sherrie BergmanVice Chairman
Ann HaslettBoard Member
Bonaday BeckBoard Member
Constance BarkerBoard Member
Don WeatherbeeBoard Member
Freda BernotaviczBoard Member
James PierceBoard Member
Norma Dreyfus MDBoard Member
Darlene ChambersCEO
Robert McCueCFO/Secretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,927
Program Service Revenue
$10,440,860
Investment Income
$675,327
Other Revenue
$0
All Other Contributions
$60,927
Change in Net Assets
$1,398,341

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,177,114
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,038,142
Total Revenue per Audited Statements
$12,215,256
Total Revenue per Form 990
$11,177,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,378,885
Other Expenses$2,399,888
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,912,016$213,610-$6,125,626
Other Employee Benefits$609,460$22,039-$631,499
Payroll Taxes$472,947$17,103-$490,050
Fees for Services Other$231,455$42,080-$273,535
Travel$252,545$7,162-$259,707
Fees for Services Management-$226,643-$226,643
Information Technology-$167,614-$167,614
Depreciation Depletion$150,850$5,455-$156,305
Pension Plan Contributions$127,113$4,597-$131,710
Office Expenses-$107,075-$107,075
Occupancy$84,286$3,048-$87,334
Other Expenses$25,771$25,770-$51,541
Advertising-$30,172-$30,172
Fees for Services Accounting-$28,000-$28,000
All Other Expenses-$10,107-$10,107
Insurance-$6,253-$6,253
Fees for Services Legal-$75-$75
Total Functional Expenses$8,653,508$1,125,265$0$9,778,773

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,778,773
Total Expenses per Audited Statements$9,778,773
Total Expenses per Form 990$9,778,773
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jodie ChalmersDaughter Of Executive Director Darlene ChalmersJodie is a full time scheduler for the organizationNo$37,735
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$151,797
Due to Third Party Payers$48,399
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The sole member is Mid Coast Health Services.”

Form 990, Part VI, Section A, line 7A

“The sole member of the Corporation, acting though its Board of Directors, shall annually elect persons to serve on the Corporations Board of Directors without the necessity of actually holding an annual meeting.”

Form 990, Part VI, Section A, line 7B

“The sole member shall have such rights and duties and benefits as are provided to members under the maine nonprofit corporation act 13-B M.R.S.A. & 101 et. seq. The sole member shall be entitled to one vote for which it shall exercise through the vote of its board of directors.”

Form 990, Part VI, Section B, line 11

“The 990 is presented to the board and copies are provided on request.”

Form 990, Part VI, Section B, line 12C

“Policy is reviewed annually with the board of directors. Each member is asked to sign an affidavit acknowledging they have read the policy, understand the policy, and are in compliance with the policy.”

Form 990, Part VI, Section B, line 15

“Reviewed by Human Resources and Senior Management of Mid Coast Health Systems”

Form 990, Part VI, Section C, line 19

“Upon request”

Filing and Contact Details

Filer

EIN
01-0211546
Phone
2077296782

Signing Officer

Name
Robert McCue
Title
Finance Officer
Phone
2077296782
Signed
2014-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert McCue
Formed
1947
Legal Domicile
Me
Voting Board Members
12
Independent Board Members
9
Employees
200
Volunteers
65

Preparer

Preparer
Dimitrios Panacopoulos CPA
Phone
6032240849
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“The income from endowment funds is expendable for hospice related projects.”

Part IV, Line 11F

“Part IV, Line 11f - The Association is a public charity under Section 501(c)(3) of the Internal Revenue Code. As a public charity, the Association is exempt from state and federal income taxes on income earned in accordance with its tax exempt purpose. Unrelated business income is subject to state and federal income tax. Management has evaluated the Associations tax position and concluded that the Association has no unrelated business income or uncertain tax positions that require adjustment to the financial statements.”

Raw XML AppendixShowing 400 of 649 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0182712
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01038142
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03048
IRS990/OccupancyGrp/ProgramServicesAmt084286
IRS990/OccupancyGrp/TotalAmt087334
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0107075
IRS990/OfficeExpensesGrp/TotalAmt0107075
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010615036
IRS990/OtherAssetsTotalGrp/EOYAmt013200442
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022039
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0609460
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0631499
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Printing and Publicatio
IRS990/OtherExpensesGrp/Desc3Other Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0128481
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt179981
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225770
IRS990/OtherExpensesGrp/ProgramServicesAmt0787065
IRS990/OtherExpensesGrp/ProgramServicesAmt125771
IRS990/OtherExpensesGrp/TotalAmt0787065
IRS990/OtherExpensesGrp/TotalAmt1128481
IRS990/OtherExpensesGrp/TotalAmt279981
IRS990/OtherExpensesGrp/TotalAmt351541
IRS990/OtherLiabilitiesGrp/BOYAmt0189063
IRS990/OtherLiabilitiesGrp/EOYAmt0200196
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0213610
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05912016
IRS990/OtherSalariesAndWagesGrp/TotalAmt06125626
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017103
IRS990/PayrollTaxesGrp/ProgramServicesAmt0472947
IRS990/PayrollTaxesGrp/TotalAmt0490050
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04597
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0127113
IRS990/PensionPlanContributionsGrp/TotalAmt0131710
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0284673
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0284673
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Robert McCue
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0Home Health Care
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010440860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010440860
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt055654
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0399229
IRS990/PYOtherExpensesAmt02189702
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt010414954
IRS990/PYRevenuesLessExpensesAmt01626357
IRS990/PYSalariesCompEmpBnftPaidAmt07053778
IRS990/PYTotalExpensesAmt09243480
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010869837
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01398341
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010440860
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02626339
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02355103
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0253483
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0492615
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0292047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0160599
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0225762
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0105602
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01276625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010440860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010414954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09539916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010195184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09501937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt050092851
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0492615
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0292047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0160599
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0225762
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0105602
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01276625
IRS990ScheduleA/InvestmentIncomeCYPct00.02470
IRS990ScheduleA/InvestmentIncomePYPct00.01840
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97530
IRS990ScheduleA/PublicSupportPY509Pct00.98160
IRS990ScheduleA/PublicSupportTotal509Amt050346334
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010501787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010470608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09601479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010241601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09530859
IRS990ScheduleA/Total509Grp/TotalAmt050346334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010994402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010762655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09762078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010467363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09636461
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt051622959
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0362902
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0414657
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt051755
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0329364
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0362902
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt033538
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0328241
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0329364
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01123
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0284673
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0328241
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt043568
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09778773
IRS990ScheduleD/LandGrp/BookValueAmt043025
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt043025
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01038142
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06238
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt113194204
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other Assets
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Assets Limited As To Use
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0744914
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01679266
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02424180
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048399
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1151797
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Third Party Payers
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to Affiliates
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.69000
IRS990ScheduleD/RevenueNotReportedAmt01038142
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011177114
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The income from endowment funds is expendable for hospice related projects.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Part IV, Line 11f - The Association is a public charity under Section 501(c)(3) of the Internal Revenue Code. As a public charity, the Association is exempt from state and federal income taxes on income earned in accordance with its tax exempt purpose. Unrelated business income is subject to state and federal income tax. Management has evaluated the Associations tax position and concluded that the Association has no unrelated business income or uncertain tax positions that require adjustment to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part IV, Line 11f
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.31000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0787939
IRS990ScheduleD/TotalBookValueOtherAssetsAmt013200442
IRS990ScheduleD/TotalExpensesPerForm990Amt09778773
IRS990ScheduleD/TotalLiabilityAmt0200196
IRS990ScheduleD/TotalRevenuePerForm990Amt011177114
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012215256
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09778773
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,218,308
Liabilities
$867,625
Net assets
$16,350,683
Revenue
$11,177,114
Expenses
$9,778,773
Net income
$1,398,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$42.6$3.11$39.5$11.1$9.98$1.16
2023Detailed filing. Detailed filing data is available for this year.$36.7$3.05$33.7$11.0$10.0$0.95
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.2$5.24$30.9$14.4$10.4$3.95
2021Detailed filing. Detailed filing data is available for this year.$37.4$3.50$33.9$11.6$8.26$3.32
2020Detailed filing. Detailed filing data is available for this year.$33.5$1.70$31.8$13.2$10.9$2.30
2019Detailed filing. Detailed filing data is available for this year.$29.8$1.55$28.3$13.1$11.2$1.96
2018Detailed filing. Detailed filing data is available for this year.$25.0$0.96$24.1$12.3$10.4$1.96
2017Detailed filing. Detailed filing data is available for this year.$25.0$1.30$23.7$11.9$10.3$1.60
2016Detailed filing. Detailed filing data is available for this year.$21.6$1.05$20.5$11.3$10.5$0.81
2015Detailed filing. Detailed filing data is available for this year.$20.4$0.98$19.4$12.7$10.5$2.19
2014Detailed filing. Detailed filing data is available for this year.$18.9$0.95$17.9$11.6$10.2$1.39
2013Detailed filing. Detailed filing data is available for this year.$17.2$0.87$16.4$11.2$9.78$1.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$0.78$13.9$9.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$0.78$11.6$8.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.71$10.6$8.85