Civic Intelligence

Regional Hospice and Home Care of Western Connecticut Inc.

990 • Fiscal year 2013 • EIN 06-1178847

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 11, 2013

Organization Profilewww.regionalhospicect.org

View Organization Page

39 Old Ridgebury RoadDanbury, CT 06810
Siviq Scores

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

Liabilities / Assets

57th percentile

0.18x

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

51st percentile

0.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

49th percentile

2.2%

Higher net margin than 49% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

85th percentile

24%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

57th percentile

6.5%

Faster revenue growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$3,001,981

Up $579,091 (+24%) from 2012

Net Assets

Up

$2,472,113

Up $567,242 (+30%) from 2012

Liabilities

Up

$529,868

Up $11,849 (+2.3%) from 2012

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin49th percentile

Revenue

$4,684,642

No earlier filing loaded for comparison.

Expenses

Up

$4,580,649

Up $451,608 (+11%) from 2012

Net Income

$103,993

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$30M$20M$10M$0Assets 2010: $5,316,236Liabilities 2010: $379,375Net Assets 2010: $4,936,8612010Assets 2011: $2,380,017Liabilities 2011: $323,262Net Assets 2011: $2,056,7552011Assets 2012: $2,422,890Liabilities 2012: $518,019Net Assets 2012: $1,904,8712012Assets 2013: $3,001,981Liabilities 2013: $529,868Net Assets 2013: $2,472,1132013Assets 2014: $9,159,138Liabilities 2014: $3,731,351Net Assets 2014: $5,427,7872014Assets 2015: $17,409,164Liabilities 2015: $9,191,947Net Assets 2015: $8,217,2172015Assets 2016: $17,768,789Liabilities 2016: $6,420,005Net Assets 2016: $11,348,7842016Assets 2017: $17,016,647Liabilities 2017: $7,426,686Net Assets 2017: $9,589,9612017Assets 2018: $16,638,790Liabilities 2018: $7,127,201Net Assets 2018: $9,511,5892018Assets 2019: $17,068,807Liabilities 2019: $6,670,070Net Assets 2019: $10,398,7372019Assets 2020: $21,524,298Liabilities 2020: $10,610,148Net Assets 2020: $10,914,1502020Assets 2021: $18,987,211Liabilities 2021: $6,424,002Net Assets 2021: $12,563,2092021Assets 2022: $17,743,367Liabilities 2022: $6,111,525Net Assets 2022: $11,631,8422022Assets 2023: $15,811,189Liabilities 2023: $6,498,129Net Assets 2023: $9,313,0602023Assets 2024: $14,633,030Liabilities 2024: $6,370,811Net Assets 2024: $8,262,2192024Assets 2025: $15,929,606Liabilities 2025: $6,451,689Net Assets 2025: $9,477,9172025

Highlighted filing

2013

Assets$3,001,981
Liabilities$529,868
Net Assets$2,472,113
Open 2013 Filing

Operations Trend

Revenue Growth57th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,176,6162010Revenue 2011: $4,128,790Expenses 2011: $4,288,170Net Income 2011: -$159,3802011Expenses 2012: $4,129,0412012Revenue 2013: $4,684,642Expenses 2013: $4,580,649Net Income 2013: $103,9932013Revenue 2014: $6,207,470Expenses 2014: $5,524,827Net Income 2014: $682,6432014Revenue 2015: $6,379,301Expenses 2015: $7,347,994Net Income 2015: -$968,6932015Revenue 2016: $14,533,936Expenses 2016: $11,402,369Net Income 2016: $3,131,5672016Revenue 2017: $11,654,159Expenses 2017: $13,412,982Net Income 2017: -$1,758,8232017Revenue 2018: $11,696,144Expenses 2018: $11,772,866Net Income 2018: -$76,7222018Revenue 2019: $12,958,341Expenses 2019: $12,069,950Net Income 2019: $888,3912019Revenue 2020: $13,279,421Expenses 2020: $12,710,039Net Income 2020: $569,3822020Revenue 2021: $14,738,444Expenses 2021: $13,281,818Net Income 2021: $1,456,6262021Revenue 2022: $12,967,328Expenses 2022: $13,616,950Net Income 2022: -$649,6222022Revenue 2023: $11,544,301Expenses 2023: $13,970,472Net Income 2023: -$2,426,1712023Revenue 2024: $12,004,213Expenses 2024: $13,176,476Net Income 2024: -$1,172,2632024Revenue 2025: $15,026,763Expenses 2025: $13,741,448Net Income 2025: $1,285,3152025

Highlighted filing

2013

Revenue$4,684,642
Expenses$4,580,649
Net Income$103,993
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 11, 2013
Return Version
2012v2.1
Gross Receipts
$4,684,642
Mission and Program Overview

Mission

Regional Hospice and Home Care provides care, comfort, compassion and real hope for families facing advanced illness through patient-focused care, education, resources and advocacy. Regional Hospice serves Western Connecticut community-based, nonprofit 501(c)(3) organization.

Filing and Contact Details

Filer

EIN
06-1178847
Raw XML AppendixShowing 400 of 629 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0274036
IRS990/AccountsPayableAccruedExpenses/EOY0466468
IRS990/AccountsReceivable/BOY0538153
IRS990/AccountsReceivable/EOY0596299
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0Regional Hospice and Home Care provides care, comfort, compassion and real hope for families facing advanced illness through patient-focused care, education, resources and advocacy. Regional Hospice serves Western Connecticut community-based, nonprofit 501(c)(3) organization.
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine1039 Old Ridgebury Road
IRS990/AddressPrincipalOfficerUS/City0Danbury
IRS990/AddressPrincipalOfficerUS/State0CT
IRS990/AddressPrincipalOfficerUS/ZIPCode006810
IRS990/Advertising/ManagementAndGeneral012300
IRS990/Advertising/ProgramServices0114376
IRS990/Advertising/Total0126676
IRS990/AllOtherContributions0374291
IRS990/AllOtherExpenses/ManagementAndGeneral02830
IRS990/AllOtherExpenses/ProgramServices026313
IRS990/AllOtherExpenses/Total029143
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization01
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0283844
IRS990/CompCurrentOfficersDirectors/ProgramServices062295
IRS990/CompCurrentOfficersDirectors/Total0346139
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral01602
IRS990/ConferencesMeetings/ProgramServices014899
IRS990/ConferencesMeetings/Total016501
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear0374291
IRS990/ContributionsGrantsPriorYear0203545
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY04945
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral04537
IRS990/DepreciationDepletion/ProgramServices042183
IRS990/DepreciationDepletion/Total046720
IRS990/DescribedIn501C301
IRS990/Description0Hospice - Provide nursing, medical social work, spiritual, home health aide and volunteer support services to patients with life-limiting illnesses. Care can be provided in homes and skilled nursing facilities.Home Care- Provide palliative care nursing, physical/occupational/speech therapy, medical social work and home health aide services to home-bound patients with life-limiting illnesses who are still seeking treatment for their serious of life-limiting illness.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense04076455
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral021250
IRS990/FeesForServicesAccounting/Total021250
IRS990/FeesForServicesLegal/ManagementAndGeneral034965
IRS990/FeesForServicesLegal/Total034965
IRS990/FeesForServicesOther/ManagementAndGeneral010199
IRS990/FeesForServicesOther/ProgramServices018175
IRS990/FeesForServicesOther/Total028374
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/NamePerson0George Mulvaney
IRS990/Form990PartVIISectionA/NamePerson1Paul Sirois
IRS990/Form990PartVIISectionA/NamePerson2Donna Ramey
IRS990/Form990PartVIISectionA/NamePerson3Edward Ronan
IRS990/Form990PartVIISectionA/NamePerson4Dorota Biernat
IRS990/Form990PartVIISectionA/NamePerson5Kathy Braden
IRS990/Form990PartVIISectionA/NamePerson6Karl Epple
IRS990/Form990PartVIISectionA/NamePerson7Dr Bill Glass
IRS990/Form990PartVIISectionA/NamePerson8Dr Charles Herrick
IRS990/Form990PartVIISectionA/NamePerson9Richard Herrington
IRS990/Form990PartVIISectionA/NamePerson10Karl Rickel
IRS990/Form990PartVIISectionA/NamePerson11Mary Jean Rebeiro
IRS990/Form990PartVIISectionA/NamePerson12John Royce
IRS990/Form990PartVIISectionA/NamePerson13Alain Schwarz
IRS990/Form990PartVIISectionA/NamePerson14David Scribner
IRS990/Form990PartVIISectionA/NamePerson15Paula Boa Sousa
IRS990/Form990PartVIISectionA/NamePerson16Bill Starbuck
IRS990/Form990PartVIISectionA/NamePerson17Cynthia Roy-Squitieri
IRS990/Form990PartVIISectionA/NamePerson18Linda Smitas
IRS990/Form990PartVIISectionA/NamePerson19Debra Ryan Noonan
IRS990/Form990PartVIISectionA/NamePerson20Jane Wilson
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation1726290
IRS990/Form990PartVIISectionA/OtherCompensation1817614
IRS990/Form990PartVIISectionA/OtherCompensation1921084
IRS990/Form990PartVIISectionA/OtherCompensation2025297
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization17183139
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization18119097
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization19125994
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20107441
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/Title0Chairman
IRS990/Form990PartVIISectionA/Title1Vice Chairman
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3Treasurer
IRS990/Form990PartVIISectionA/Title4Board Member
IRS990/Form990PartVIISectionA/Title5Board Member
IRS990/Form990PartVIISectionA/Title6Board Member
IRS990/Form990PartVIISectionA/Title7Board Member
IRS990/Form990PartVIISectionA/Title8Board Member
IRS990/Form990PartVIISectionA/Title9Board Member
IRS990/Form990PartVIISectionA/Title10Board Member
IRS990/Form990PartVIISectionA/Title11Board Member
IRS990/Form990PartVIISectionA/Title12Board Member
IRS990/Form990PartVIISectionA/Title13Board Member
IRS990/Form990PartVIISectionA/Title14Board Member
IRS990/Form990PartVIISectionA/Title15Board Member
IRS990/Form990PartVIISectionA/Title16Board Member
IRS990/Form990PartVIISectionA/Title17President & CEO
IRS990/Form990PartVIISectionA/Title18VP of Finance
IRS990/Form990PartVIISectionA/Title19VP of Clinical Operations
IRS990/Form990PartVIISectionA/Title20VP Philanthropy
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities02575
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities02575
IRS990/GrossReceipts04684642
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ManagementAndGeneral017141
IRS990/InformationTechnology/ProgramServices0159386
IRS990/InformationTechnology/Total0176527
IRS990/Insurance/ManagementAndGeneral02493
IRS990/Insurance/ProgramServices023182
IRS990/Insurance/Total025675
IRS990/InvestmentIncomeCurrentYear02902
IRS990/InvestmentIncome/ExclusionAmount0327
IRS990/InvestmentIncomePriorYear07938
IRS990/InvestmentIncome/TotalRevenueColumn0327
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0284330
IRS990/LandBuildingsEquipmentBasis01934918
IRS990/LandBuildingsEquipmentBasisNet/BOY01210812
IRS990/LandBuildingsEquipmentBasisNet/EOY01650588
IRS990/LessCostOthBasisSalesExpenses/Securities00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters01
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0Regional Hospice and Home Care provides care, comfort, compassion and real hope for families facing advanced illness through patient-focused care, education, resources and advocacy. Regional Hospice serves Western Connecticut community-based, nonprofit 501(c)(3) organization.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Cynthia Roy-Squitieri
IRS990/NbrIndependentVotingMembers017
IRS990/NbrVotingGoverningBodyMembers017
IRS990/NbrVotingMembersGoverningBody017
IRS990/NetAssetsOrFundBalancesBOY01904871
IRS990/NetAssetsOrFundBalancesEOY02472113
IRS990/NetGainOrLossInvestments/ExclusionAmount02575
IRS990/NetGainOrLossInvestments/TotalRevenueColumn02575
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096026
IRS990/NumberIndependentVotingMembers017
IRS990/NumberIndividualsGT100K04
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees065
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral07986
IRS990/Occupancy/ProgramServices074256
IRS990/Occupancy/Total082242
IRS990/OfficeExpenses/ManagementAndGeneral01788
IRS990/OfficeExpenses/ProgramServices016625
IRS990/OfficeExpenses/Total018413
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0273478
IRS990/OtherAssetsTotal/EOY0646495
IRS990/OtherEmployeeBenefits/ManagementAndGeneral041875
IRS990/OtherEmployeeBenefits/ProgramServices0389379
IRS990/OtherEmployeeBenefits/Total0431254
IRS990/OtherExpensePriorYear01360559
IRS990/OtherExpensesCurrentYear01312095
IRS990/OtherExpenses/Description0Program Supplies
IRS990/OtherExpenses/Description1Other Expenses
IRS990/OtherExpenses/Description2Telephone
IRS990/OtherExpenses/Description3Printing and Publicatio
IRS990/OtherExpenses/ManagementAndGeneral09828
IRS990/OtherExpenses/ManagementAndGeneral15121
IRS990/OtherExpenses/ManagementAndGeneral24918
IRS990/OtherExpenses/ProgramServices0409919
IRS990/OtherExpenses/ProgramServices191392
IRS990/OtherExpenses/ProgramServices247622
IRS990/OtherExpenses/ProgramServices345730
IRS990/OtherExpenses/Total0409919
IRS990/OtherExpenses/Total1101220
IRS990/OtherExpenses/Total252743
IRS990/OtherExpenses/Total350648
IRS990/OtherLiabilities/BOY0239038
IRS990/OtherLiabilities/EOY063400
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ProgramServices02241429
IRS990/OtherSalariesAndWages/Total02241429
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral019759
IRS990/PayrollTaxes/ProgramServices0183734
IRS990/PayrollTaxes/Total0203493
IRS990/PensionPlanContributions/ManagementAndGeneral04490
IRS990/PensionPlanContributions/ProgramServices041749
IRS990/PensionPlanContributions/Total046239
IRS990/PermanentlyRestrictedNetAssets/BOY0273478
IRS990/PermanentlyRestrictedNetAssets/EOY0276053
IRS990/PoliciesReferenceChapters01
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY033755
IRS990/PrepaidExpensesDeferredCharges/EOY028251
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0621610
IRS990/ProgramServiceRevenueCY04307449
IRS990/ProgramServiceRevenue/Description0Net Patient Service
IRS990/ProgramServiceRevenuePriorYear03644318
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome04307449
IRS990/ProgramServiceRevenue/TotalRevenueColumn04307449
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0463249
IRS990/ReconcilationRevenueExpenses0103993
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue04307449
IRS990/RevenuesLessExpensesCY0103993
IRS990/RevenuesLessExpensesPriorYear0-273240
IRS990/SalariesEtcCurrentYear03268554
IRS990/SalariesEtcPriorYear02768482
IRS990/SavingsAndTempCashInvestments/BOY0366692
IRS990/SavingsAndTempCashInvestments/EOY080348
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0374291
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0203545
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0285445
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0649681
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0379827
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01892789
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0327
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year011305
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years011232
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years058740
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years093542
IRS990ScheduleA/GrossInvestmentIncome509/Total0175146
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear04307449
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year03644318
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years03832113
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years03767954
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years03145747
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total018697581
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0327
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year011305
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years011232
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years058740
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years093542
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0175146
IRS990ScheduleA/InvestmentIncomePercentage00.00840
IRS990ScheduleA/PriorYearSupportPercentage00.98750
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01250
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99160
IRS990ScheduleA/PublicSupportTotal509020590370
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear04681740
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year03847863

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,001,981
Liabilities
$529,868
Net assets
$2,472,113
Revenue
$4,684,642
Expenses
$4,580,649
Net income
$103,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$6.45$9.48$15.0$13.7$1.29
2024Detailed filing. Detailed filing data is available for this year.$14.6$6.37$8.26$12.0$13.2$1.17
2023Detailed filing. Detailed filing data is available for this year.$15.8$6.50$9.31$11.5$14.0$2.43
2022Detailed filing. Detailed filing data is available for this year.$17.7$6.11$11.6$13.0$13.6$0.65
2021Detailed filing. Detailed filing data is available for this year.$19.0$6.42$12.6$14.7$13.3$1.46
2020Detailed filing. Detailed filing data is available for this year.$21.5$10.6$10.9$13.3$12.7$0.57
2019Detailed filing. Detailed filing data is available for this year.$17.1$6.67$10.4$13.0$12.1$0.89
2018Detailed filing. Detailed filing data is available for this year.$16.6$7.13$9.51$11.7$11.8$0.08
2017Detailed filing. Detailed filing data is available for this year.$17.0$7.43$9.59$11.7$13.4$1.76
2016Detailed filing. Detailed filing data is available for this year.$17.8$6.42$11.3$14.5$11.4$3.13
2015Detailed filing. Detailed filing data is available for this year.$17.4$9.19$8.22$6.38$7.35$0.97
2014Detailed filing. Detailed filing data is available for this year.$9.16$3.73$5.43$6.21$5.52$0.68
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.53$2.47$4.68$4.58$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.52$1.90$4.13
2011Summary only. Only limited summary data is available for this year.$2.38$0.32$2.06$4.13$4.29$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$0.38$4.94$4.18