Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
EIN 16-1364399 • 501(c)3 • Norwich, NY
Profile
Care of the terminally ill
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Down$3,529,218
Down $529,724 (-13%) from 2022
Liabilities
Down$257,812
Down $59,169 (-19%) from 2022
Net Assets
Down$3,271,406
Down $470,555 (-13%) from 2022
Revenue
Down$1,343,242
Down $90,828 (-6.3%) from 2022
Expenses
Up$2,005,072
Up $104,467 (+5.5%) from 2022
Net Income
Down-$661,830
Down $195,295 (-42%) from 2022
Most recent year
2023 • Form 990Summary only. Only limited summary data is available for this year.
The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.
To provide end of life care and bereavement counseling to the terminally ill and their families in chenango county, new york.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,669,460 | $3,018,764 | ▼ $650,696 |
| Land, Buildings, and Equipment, Net | $586,573 | $576,665 | ▼ $9,908 |
| Savings and Temporary Cash Investments | $537,035 | $281,688 | ▼ $255,347 |
| Accounts Receivable | $244,777 | $180,655 | ▼ $64,122 |
| Prepaid Expenses and Deferred Charges | $1,162 | $1,146 | ▼ $16 |
| Cash and Non-Interest-Bearing Accounts | $24 | $24 | → $0 |
| Total Assets | $5,039,031 | $4,058,942 | ▼ $980,089 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $145,464 | $186,471 | ▲ $41,007 |
| Mortgage Notes Payable Secured by Investment Property | $159,081 | $130,510 | ▼ $28,571 |
| Total Liabilities | $304,545 | $316,981 | ▲ $12,436 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,167,497 | $3,174,972 | ▼ $992,525 |
| Net Assets With Donor Restrictions | $566,989 | $566,989 | → $0 |
| Total Net Assets Fund Balance | $4,734,486 | $3,741,961 | ▼ $992,525 |
| Total Liabilities and Net Assets / Fund Balance | $5,039,031 | $4,058,942 | ▼ $980,089 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $498,407 | $32,281 | $530,688 |
| Equipment | $69,758 | $219,292 | $289,050 |
| Land | $8,500 | - | $8,500 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $566,989 | - | - | - | $566,989 |
| 2021 | $566,239 | $750 | - | - | $566,989 |
| 2020 | $628,682 | - | - | $62,443 | $566,239 |
| 2019 | $588,154 | $40,528 | - | - | $628,682 |
| 2018 | $561,264 | $26,890 | - | - | $588,154 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kendall Drexler | Executive Director | FT | $104,000 | $16,461 | $120,461 |
| Nidia Rojas | Clinical Supervisor | FT | $109,324 | $9,584 | $118,908 |
| Name | Title |
|---|---|
| Chris Wilkinson | President |
| Alexandra Erath | Vice Chair |
| Alicia Burrell | Director |
| Brian Wessels | Director |
| Carole Stanbro | Director |
| Daniel Auwarter | Director |
| David Kirsch | Director |
| Erin Cole | Director |
| Grady Thompson | Director |
| John Antonowicz | Director |
| Kathy Christofferson | Director |
| Kisten Giglio | Director |
| Lynn Murray | Director |
| Mary Hill | Director |
| Marylou Monahan | Director |
| Theresa Davis | Director |
| Zackary Meseck | Director |
| Terra Carnrike-granata | Secretary |
| Wayne Tilley | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,319,487 |
| Other Expenses | $581,118 |
| Total Fundraising Expense | $6,356 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $757,688 | $136,625 | - | $894,313 |
| Other Expenses | $198,048 | $29,485 | - | $227,533 |
| Current Officers, Directors, Trustees, and Key Employees | - | $213,324 | - | $213,324 |
| Other Employee Benefits | $93,046 | $32,308 | $3,877 | $129,231 |
| Payroll Taxes | $59,485 | $20,655 | $2,479 | $82,619 |
| Information Technology | $53,043 | $9,360 | - | $62,403 |
| Fees for Services Legal | - | $55,001 | - | $55,001 |
| Travel | $33,519 | $9,118 | - | $42,637 |
| Office Expenses | $33,448 | $5,902 | - | $39,350 |
| Occupancy | $29,991 | $5,293 | - | $35,284 |
| Fees for Services Other | $30,829 | $2,742 | - | $33,571 |
| Advertising | $28,237 | $5,277 | - | $33,514 |
| Depreciation Depletion | $24,296 | $4,288 | - | $28,584 |
| Fees for Service Investment Mgmnt Fees | - | $12,996 | - | $12,996 |
| Fees for Services Accounting | - | $10,245 | - | $10,245 |
| Total Functional Expenses | $1,341,630 | $552,619 | $6,356 | $1,900,605 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,927,295 |
| Expenses per Audited Statements | $1,900,605 |
| Total Expenses per Form 990 | $1,900,605 |
| Expenses Not Reported on Form 990 | $26,690 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $26,690 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Plant Sale | $35,159 | - | $21,501 | - |
| Total Events | $41,541 | - | $26,690 | $-26,690 |
“The form 990 is reviewed by the finance committee. Any questions regarding the 990 are discussed with the audit firm. Once the questions have been satisfactorily answered the 990 is presented to the full board for approval.”
“All board members are required to complete a conflict of interest statement annually. The statements are reviewed by the executive committee. Any potential conflicts are monitored on an ongoing basis.”
“The board determines the compensation based on an annual performance review. The organization also conducted a management compensation review/survey in 2019. The result of this study determined that all management salaries were appropriate.”
“Audited financial statements and 990 are available to the public upon request.”
“No changes have been made to the organizations oversight or selection process.”
“The prepetual endownment is to provided long term financial support for hospice. The temporarily restricted endownment is funding for a new facility.”
“Fundraising expenses -26,690.”
“Fundraising expenses 26,690.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 145464 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 186471 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 244777 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 180655 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE END OF LIFE CARE AND BEREAVEMENT COUNSELING TO THE TERMINALLY ILL AND THEIR FAMILIES IN CHENANGO COUNTY, NEW YORK. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5277 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 28237 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 33514 |
| IRS990/AllOtherContributionsAmt | 0 | 74736 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
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| IRS990/BackupWthldComplianceInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6073343556 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 33-39 COURT STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORWICH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13815 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 24 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 213324 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 41541 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 131348 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 123315 |
| IRS990/CYOtherExpensesAmt | 0 | 581118 |
| IRS990/CYOtherRevenueAmt | 0 | -26690 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1206097 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -466535 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1319487 |
| IRS990/CYTotalExpensesAmt | 0 | 1900605 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6356 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1434070 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4288 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24296 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28584 |
| IRS990/Desc | 0 | HOSPICE OF CHENANGO COUNTY, INC. PROVIDES COMFORT AND SUPPORT FOR THOSE WITH LIFE-LIMITING ILLNESSES, AND FOR THEIR FAMILIES, BY ATTENDING TO THEIR PHYSICAL AND EMOTIONAL NEEDS. OUR TEAM OF PROFESSIONALS INCLUDES DOCTORS, NURSES, NURSES AIDES, SOCIAL WORKERS, VOLUNTEERS AND GRIEF COUNSELORS WHO EMPOWER AND EDUCATE FAMILIES DURING THIS TIME. WE COORDINATE CARE BETWEEN TEAM MEMBERS AND FAMILY MEMBERS TO BEST MEET PATIENTS AND FAMILIES NEEDS. IN 2022, WE SERVED 149 UNDUPLICATED PATIENTS. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 566989 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1341630 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10245 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10245 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 55001 |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 30829 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 33571 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 12996 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN ANTONOWICZ |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ERIN COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LYNN MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ZACKARY MESECK |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | NIDIA ROJAS |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CLINICAL SUPERVISOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 41541 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 26690 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 28434 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 15071 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 387523 |
| IRS990/GrossReceiptsAmt | 0 | 1819849 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9360 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 53043 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 62403 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 94881 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 94881 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3669460 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3018764 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 251573 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 586573 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 576665 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 828238 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 359089 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE END OF LIFE CARE AND BEREAVEMENT COUNSELING TO THE TERMINALLY ILL AND THEIR FAMILIES IN CHENANGO COUNTY, NEW YORK. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 159081 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 130510 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4734486 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3741961 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 28434 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 28434 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -26690 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -26690 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -525990 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4167497 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3174972 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5293 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29991 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35284 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5902 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 33448 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 39350 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3877 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 32308 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 93046 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 129231 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29485 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 198048 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 227533 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 136625 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 757688 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 894313 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2479 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20655 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 59485 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 82619 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1162 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1146 |
| IRS990/PrincipalOfficerNm | 0 | KENDALL DREXLER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1206097 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1206097 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 265219 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 235475 |
| IRS990/PYOtherExpensesAmt | 0 | 621047 |
| IRS990/PYOtherRevenueAmt | 0 | -17636 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1336315 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -19729 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1218055 |
| IRS990/PYTotalExpensesAmt | 0 | 1839102 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1819373 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -466535 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1206097 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 537035 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 281688 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 89807 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 265219 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 629506 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 99336 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78573 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1162441 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 94881 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 82265 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 90614 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 93647 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50033 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 411440 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1206097 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1336315 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1554002 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1421691 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1619328 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 7137433 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 94881 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 82265 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 90614 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 93647 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 50033 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 411440 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.04720 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.07540 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95280 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.92460 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8299874 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
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