Civic Intelligence

Ihc Hospice Inc.

990 • Fiscal year 2022 • EIN 20-0063696

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization Profilewww.thagroup.org
300 Bull Street 202Savannah, GA 31401

(912) 629-2727

Siviq Scores

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

Liabilities / Assets

95th percentile

1.09x

Higher debt load relative to assets than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

0.90x

Higher debt load relative to revenue than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

19th percentile

-20%

Higher net margin than 19% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

43rd percentile

-1.7%

Faster asset growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-30%

Faster revenue growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$340,258

Down $5,903 (-1.7%) from 2021

Net Assets

Down

-$30,091

Down $82,030 (-158%) from 2021

Liabilities

Up

$370,349

Up $76,127 (+26%) from 2021

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin19th percentile

Revenue

Down

$411,299

Down $179,959 (-30%) from 2021

Expenses

Down

$493,329

Down $55,512 (-10%) from 2021

Net Income

Down

-$82,030

Down $124,447 (-293%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $469,791Liabilities 2010: $34,479Net Assets 2010: $435,3122010Assets 2011: $670,500Liabilities 2011: $28,756Net Assets 2011: $641,7442011Assets 2012: $863,164Liabilities 2012: $124,746Net Assets 2012: $738,4182012Assets 2013: $875,836Liabilities 2013: $198,248Net Assets 2013: $677,5882013Assets 2014: $769,382Liabilities 2014: $231,186Net Assets 2014: $538,1962014Assets 2015: $786,608Liabilities 2015: $182,769Net Assets 2015: $603,8392015Assets 2016: $1,094,688Liabilities 2016: $181,402Net Assets 2016: $913,2862016Assets 2017: $1,021,447Liabilities 2017: $249,954Net Assets 2017: $771,4932017Assets 2018: $744,548Liabilities 2018: $162,425Net Assets 2018: $582,1232018Assets 2019: $749,204Liabilities 2019: $151,405Net Assets 2019: $597,7992019Assets 2020: $347,529Liabilities 2020: $338,007Net Assets 2020: $9,5222020Assets 2021: $346,161Liabilities 2021: $294,222Net Assets 2021: $51,9392021Assets 2022: $340,258Liabilities 2022: $370,349Net Assets 2022: -$30,0912022Assets 2023: $305,209Liabilities 2023: $505,549Net Assets 2023: -$200,3402023Assets 2024: $452,975Liabilities 2024: $317,027Net Assets 2024: $135,9482024

Highlighted filing

2022

Assets$340,258
Liabilities$370,349
Net Assets-$30,091
Open 2022 Filing

Operations Trend

Revenue Growth18th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,993,8822010Expenses 2011: $2,305,1982011Expenses 2012: $2,175,3422012Revenue 2013: $2,022,001Expenses 2013: $2,082,831Net Income 2013: -$60,8302013Revenue 2014: $1,729,443Expenses 2014: $1,868,835Net Income 2014: -$139,3922014Revenue 2015: $2,049,068Expenses 2015: $1,983,425Net Income 2015: $65,6432015Revenue 2016: $2,291,607Expenses 2016: $1,982,160Net Income 2016: $309,4472016Revenue 2017: $1,517,819Expenses 2017: $1,659,612Net Income 2017: -$141,7932017Revenue 2018: $1,215,221Expenses 2018: $1,404,591Net Income 2018: -$189,3702018Revenue 2019: $741,756Expenses 2019: $726,080Net Income 2019: $15,6762019Revenue 2020: $697,788Expenses 2020: $1,286,065Net Income 2020: -$588,2772020Revenue 2021: $591,258Expenses 2021: $548,841Net Income 2021: $42,4172021Revenue 2022: $411,299Expenses 2022: $493,329Net Income 2022: -$82,0302022Revenue 2023: $527,250Expenses 2023: $697,499Net Income 2023: -$170,2492023Revenue 2024: $1,093,126Expenses 2024: $756,838Net Income 2024: $336,2882024

Highlighted filing

2022

Revenue$411,299
Expenses$493,329
Net Income-$82,030
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$411,299
Mission and Program Overview

Mission

The organization provides hospice care on an outpatient and in-home basis for terminally ill individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$251,851$286,704▲ $34,853
Savings and Temporary Cash Investments$50,000$50,000→ $0
Prepaid Expenses and Deferred Charges$3,444$0▼ $3,444
Cash and Non-Interest-Bearing Accounts$1,100$31▼ $1,069
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$346,161$340,258▼ $5,903
Other Assets Total$39,766$3,523▼ $36,243
Liabilities
Mortgage Notes Payable Secured by Investment Property$137,248$185,366▲ $48,118
Unsecured Notes Loans Payable$80,800$80,800→ $0
Accounts Payable and Accrued Expenses$27,565$67,436▲ $39,871
Deferred Revenue$48,609$36,747▼ $11,862
Total Liabilities$294,222$370,349▲ $76,127
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$51,939$-30,091▼ $82,030
Total Net Assets Fund Balance$51,939$-30,091▼ $82,030
Total Liabilities and Net Assets / Fund Balance$346,161$340,258▼ $5,903

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$46,400$46,400
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Ellen BolchPresident & CEO
Cora Bett ThomasDirector
Dr Jules VictorDirector
Dr Michael HughesDirector
Dr Tom LennsDirector
Ira RubyDirector
Kimberly Ballard-washingtonDirector
Laura WigginsDirector
Mary MorrisonDirector
Roger MossDirector
Heidi TwogunsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$411,299
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-82,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$284,023
Other Expenses$209,306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$257,607--$257,607
All Other Expenses$50,458--$50,458
Payroll Taxes$22,401--$22,401
Other Expenses$20,697--$20,697
Insurance$5,960--$5,960
Other Employee Benefits$4,015--$4,015
Interest$1,928--$1,928
Office Expenses-$31-$31
Total Functional Expenses$493,298$31$0$493,329
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
Tha Services IncDirector OwnedHome Off Cost AllocnNo$75,175

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Employees of interested person”

Form 990, Part VI, Section B, Line 11B

“Review by directors and officer”

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

“REVIEW WITH DIRECTORS”

Form 990, Part VI, Section B, Line 15A

“REVIEW WITH DIRECTORS”

Form 990, Part VI, Section B, Line 15B

“REVIEW WITH DIRECTORS”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Ihc Hospice Inc
EIN
20-0063696
Phone
9126292727
Address
300 BULL STREET 202, SAVANNAH, GA 31401

Signing Officer

Name
Ellen Bolch
Title
CEO/president
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Bolch
Formed
2003
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
8
Employees
14
Volunteers
3

Preparer

Firm
CONE & ASSOCIATES CPAs LLC
Address
9 Cook Street, BLAIRSVILLE, GA 30512
Preparer
John T Cone CPA
Phone
7067811700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“BANK CHARGES: Column (A) - Total = $701; Column (B) - Program Services = $701; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CONTRACT LABOR: Column (A) - Total = $100; Column (B) - Program Services = $100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DUES AND SUBSCRIPTIONS: Column (A) - Total = $10197; Column (B) - Program Services = $10197; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DURABLE MEDICAL EQUIP : Column (A) - Total = $2167; Column (B) - Program Services = $2167; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LABORATORY FEES: Column (A) - Total = $360; Column (B) - Program Services = $360; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LICENSE AND TAXES: Column (A) - Total = $1585; Column (B) - Program Services = $1585; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MEDICAL DIRECTOR FEES: Column (A) - Total = $10714; Column (B) - Program Services = $10714; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MEDICAL SUPPLIES: Column (A) - Total = $620; Column (B) - Program Services = $620; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PATIENT EXPENSE: Column (A) - Total = $13884; Column (B) - Program Services = $13884; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PROFESSIONAL FEES: Column (A) - Total = $1600; Column (B) - Program Services = $1600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“RECRUITMENT : Column (A) - Total = $7924; Column (B) - Program Services = $7924; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TELEPHONE: Column (A) - Total = $606; Column (B) - Program Services = $606; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 472 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/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt046400
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IRS990/LobbyingActivitiesInd0false
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PROVIDES HOSPICE CARE ON AN OUTPATIENT AND IN-HOME BASIS FOR TERMINALLY ILL INDIVIDUALS.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0137248
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0185366
IRS990/NetAssetsOrFundBalancesBOYAmt051939
IRS990/NetAssetsOrFundBalancesEOYAmt0-30091
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt051939
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-30091
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031
IRS990/OfficeExpensesGrp/TotalAmt031
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt039766
IRS990/OtherAssetsTotalGrp/EOYAmt03523
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04015
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04015
IRS990/OtherExpensesGrp/Desc0HOME OFFICE COST ALLOCATION
IRS990/OtherExpensesGrp/Desc1CROSS CHARGED SERVICES
IRS990/OtherExpensesGrp/Desc2MILEAGE & AUTO
IRS990/OtherExpensesGrp/Desc3DRUGS & BIOLOGICALS
IRS990/OtherExpensesGrp/ProgramServicesAmt075175
IRS990/OtherExpensesGrp/ProgramServicesAmt129228
IRS990/OtherExpensesGrp/ProgramServicesAmt225829
IRS990/OtherExpensesGrp/ProgramServicesAmt320697
IRS990/OtherExpensesGrp/TotalAmt075175
IRS990/OtherExpensesGrp/TotalAmt129228
IRS990/OtherExpensesGrp/TotalAmt225829
IRS990/OtherExpensesGrp/TotalAmt320697
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0257607
IRS990/OtherSalariesAndWagesGrp/TotalAmt0257607
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt022401
IRS990/PayrollTaxesGrp/TotalAmt022401
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03444
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ELLEN BOLCH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02600
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0328798
IRS990/PYProgramServiceRevenueAmt0588658
IRS990/PYRevenuesLessExpensesAmt042417
IRS990/PYSalariesCompEmpBnftPaidAmt0220043
IRS990/PYTotalExpensesAmt0548841
IRS990/PYTotalRevenueAmt0591258
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-82030
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0411299
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010865
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0411299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0588658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0697788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0739921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01208791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03646457
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03657322
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0411299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0591258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0697788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0741756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01215221
IRS990ScheduleA/Total509Grp/TotalAmt03657322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0411299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0591258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0697788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0741756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01215221
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03657322
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046400
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046400
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0THA SERVICES INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR OWNED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt075175
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0HOME OFF COST ALLOCN
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EMPLOYEES OF INTERESTED PERSON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW BY DIRECTORS AND OFFICER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW WITH DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW WITH DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEW WITH DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES: Column (A) - Total = $701; Column (B) - Program Services = $701; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACT LABOR: Column (A) - Total = $100; Column (B) - Program Services = $100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES AND SUBSCRIPTIONS: Column (A) - Total = $10197; Column (B) - Program Services = $10197; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DURABLE MEDICAL EQUIP : Column (A) - Total = $2167; Column (B) - Program Services = $2167; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LABORATORY FEES: Column (A) - Total = $360; Column (B) - Program Services = $360; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LICENSE AND TAXES: Column (A) - Total = $1585; Column (B) - Program Services = $1585; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEDICAL DIRECTOR FEES: Column (A) - Total = $10714; Column (B) - Program Services = $10714; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MEDICAL SUPPLIES: Column (A) - Total = $620; Column (B) - Program Services = $620; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PATIENT EXPENSE: Column (A) - Total = $13884; Column (B) - Program Services = $13884; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PROFESSIONAL FEES: Column (A) - Total = $1600; Column (B) - Program Services = $1600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16RECRUITMENT : Column (A) - Total = $7924; Column (B) - Program Services = $7924; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TELEPHONE: Column (A) - Total = $606; Column (B) - Program Services = $606; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0346161

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$340,258
Liabilities
$370,349
Net assets
-$30,091
Revenue
$411,299
Expenses
$493,329
Net income
-$82,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.32$0.14$1.09$0.76$0.34
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.51$0.20$0.53$0.70$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.37$0.03$0.41$0.49$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.29$0.05$0.59$0.55$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.34$0.01$0.70$1.29$0.59
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.15$0.60$0.74$0.73$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.16$0.58$1.22$1.40$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.25$0.77$1.52$1.66$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.18$0.91$2.29$1.98$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.18$0.60$2.05$1.98$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.23$0.54$1.73$1.87$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.20$0.68$2.02$2.08$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.12$0.74$2.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.03$0.64$2.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.03$0.44$1.99