Civic Intelligence

Chi Management Incorporated

990 • Fiscal year 2015 • EIN 20-0178425

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 11, 2016

Organization ProfileWWW.HOSPICEHEART.ORG

View Organization Page

4368 Spyres WayModesto, CA 95356

(209) 578-6300

Siviq Scores

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

Liabilities / Assets

64th percentile

0.34x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.07x

Higher debt load relative to revenue than 27% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

81st percentile

$224,182

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

75th percentile

10%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,433,929

Up $130,960 (+10%) from 2014

Net Assets

Up

$951,975

Up $83,133 (+9.6%) from 2014

Liabilities

Up

$481,954

Up $47,827 (+11%) from 2014

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin44th percentile

Revenue

Up

$7,012,538

Up $731,076 (+12%) from 2014

Expenses

Up

$6,929,405

Up $650,293 (+10%) from 2014

Net Income

Up

$83,133

Up $80,783 (+3438%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,080,984Liabilities 2010: $311,230Net Assets 2010: $769,7542010Assets 2011: $1,183,149Liabilities 2011: $377,836Net Assets 2011: $805,3132011Assets 2012: $1,294,192Liabilities 2012: $463,802Net Assets 2012: $830,3902012Assets 2013: $1,308,355Liabilities 2013: $441,863Net Assets 2013: $866,4922013Assets 2014: $1,302,969Liabilities 2014: $434,127Net Assets 2014: $868,8422014Assets 2015: $1,433,929Liabilities 2015: $481,954Net Assets 2015: $951,9752015Assets 2016: $1,431,115Liabilities 2016: $435,488Net Assets 2016: $995,6272016Assets 2017: $1,501,913Liabilities 2017: $451,374Net Assets 2017: $1,050,5392017Assets 2018: $1,523,392Liabilities 2018: $537,408Net Assets 2018: $985,9842018Assets 2019: $1,618,950Liabilities 2019: $558,428Net Assets 2019: $1,060,5222019Assets 2020: $2,275,645Liabilities 2020: $545,456Net Assets 2020: $1,730,1892020Assets 2021: $3,249,866Liabilities 2021: $1,441,446Net Assets 2021: $1,808,4202021Assets 2022: $2,491,158Liabilities 2022: $529,374Net Assets 2022: $1,961,7842022Assets 2023: $6,342,856Liabilities 2023: $4,333,083Net Assets 2023: $2,009,7732023Assets 2024: $6,129,923Liabilities 2024: $4,419,196Net Assets 2024: $1,710,7272024

Highlighted filing

2015

Assets$1,433,929
Liabilities$481,954
Net Assets$951,975
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,751,0712010Expenses 2011: $5,261,6262011Expenses 2012: $5,788,3042012Expenses 2013: $6,404,5122013Revenue 2014: $6,281,462Expenses 2014: $6,279,112Net Income 2014: $2,3502014Revenue 2015: $7,012,538Expenses 2015: $6,929,405Net Income 2015: $83,1332015Revenue 2016: $7,048,216Expenses 2016: $7,004,564Net Income 2016: $43,6522016Revenue 2017: $7,136,142Expenses 2017: $7,081,230Net Income 2017: $54,9122017Revenue 2018: $7,295,312Expenses 2018: $7,359,867Net Income 2018: -$64,5552018Revenue 2019: $7,984,246Expenses 2019: $7,909,708Net Income 2019: $74,5382019Revenue 2020: $7,888,771Expenses 2020: $7,219,104Net Income 2020: $669,6672020Revenue 2021: $8,392,244Expenses 2021: $8,314,013Net Income 2021: $78,2312021Revenue 2022: $9,905,636Expenses 2022: $9,752,272Net Income 2022: $153,3642022Revenue 2023: $10,023,152Expenses 2023: $9,975,163Net Income 2023: $47,9892023Revenue 2024: $9,148,480Expenses 2024: $9,447,526Net Income 2024: -$299,0462024

Highlighted filing

2015

Revenue$7,012,538
Expenses$6,929,405
Net Income$83,133
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$7,012,538
Mission and Program Overview

Mission

Provides professional services (management, accounting, human resource, information systems,and community relations) for nonprofit organizations.

Operates thrift stores and provides management services to tax exempt organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$480,622$559,619▲ $78,997
Cash and Non-Interest-Bearing Accounts$422,506$381,329▼ $41,177
Land, Buildings, and Equipment, Net$135,269$175,258▲ $39,989
Prepaid Expenses and Deferred Charges$46,515$40,908▼ $5,607
Accounts Receivable$25,340$28,499▲ $3,159
Total Assets$1,302,969$1,433,929▲ $130,960
Other Assets Total$192,717$248,316▲ $55,599
Liabilities
Accounts Payable and Accrued Expenses$409,627$466,806▲ $57,179
Unsecured Notes Loans Payable$24,500$15,148▼ $9,352
Total Liabilities$434,127$481,954▲ $47,827
Net Assets / Fund Balance
Unrestricted Net Assets$868,712$951,967▲ $83,255
Temporarily Rstr Net Assets$130$8▼ $122
Total Net Assets Fund Balance$868,842$951,975▲ $83,133
Total Liabilities and Net Assets / Fund Balance$1,302,969$1,433,929▲ $130,960

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$110,734$361,369$472,103
Equipment$32,038$428,731$460,769
Leasehold Improvements$32,486$55,770$88,256
Other Assets Org$105,097--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shailesh KantilalVice President - Chief Information OfficerFT$151,849$7,230$159,079
Shailesh KantilalVice President - Chief Information O-$151,849$7,230$159,079
Laura MillerVP Chief Clinical OfficerFT-$141,239$141,239
Rick Dahlseid CPAVP/CFOFT$132,764$7,136$139,900
Teresa Anne HarringtonDirector of Integrated Quality and Health InformatFT-$123,521$123,521
John RennerDirector of Retail OperatiFT$116,087$5,152$121,239
Lynis ChaffeyExecutive DirectorFT-$93,171$93,171

Board Members and Trustees

NameTitle
James GrotheChairman
Colleen PrestonPast Chairman
Laurence MartinVice Chairman
Monica OjciusExecutive Director
Charlotte D McleodChief Executive Officer
Cheryl KirkRn Case Manager
Michael KingSecretary
Sue HudgensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,714,000
Program Service Revenue
$2,297,839
Investment Income
$699
Other Revenue
$0
All Other Contributions
$4,714,000
Change in Net Assets
$83,133

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$4,384,579Net Realizable Value
Books and Publications-$271,480Net Realizable Value
Cars and Other Vehicles77$52,204Net Realizable Value
Total Noncash Contributions77$4,708,263-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,012,538
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,012,538
Total Revenue per Form 990
$7,012,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,882,854
Other Expenses$2,248,526
Grants and Similar Amounts Paid$798,025
Total Fundraising Expense$52,780
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,845,271--$2,845,271
Occupancy$804,115--$804,115
Grants to Domestic Orgs$798,025--$798,025
All Other Expenses$583,393--$583,393
Other Employee Benefits$433,438--$433,438
Current Officers, Directors, Trustees, and Key Employees$296,836--$296,836
Payroll Taxes$230,658--$230,658
Other Expenses$108,782--$108,782
Depreciation Depletion$78,957--$78,957
Pension Plan Contributions$76,651--$76,651
Advertising--$52,780$52,780
Fees for Services Accounting$47,993--$47,993
Travel$14,890--$14,890
Office Expenses$3,311--$3,311
Fees for Services Legal$2,903--$2,903
Total Functional Expenses$6,876,625$0$52,780$6,929,405

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,929,405
Expenses per Audited Statements$6,131,380
Total Expenses per Audited Statements$6,131,380
Expenses Not Reported on Financial Statements$798,025
Other Expense Adjustments$798,025
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Hospice IncModesto, CA501(c)(3)To Support the Mission of Community Hospice, Inc.$798,025
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
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
No
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

“Community hospice inc. Is the member of community hospice management and is a related entity.”

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

“The organization has one member with the power to elect or appoint one or more members of the governing body. The member is community hospice, a related entity.”

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

“Governance decisions by the organization may be subject to approval by the member.”

Form 990, Part VI, Section B, Line 11

“The chief financial officer (cfo) obtains the completed form 990 from the preparer and reviews it for accuracy and completeness. Once considered accurate and complete, the form 990 is converted to a pdf file for electronic storage and viewing. A pdf copy is forwarded to each member of the audit committee for their review. The audit committee is comprised of 1 individual from each related entity (community hospice, chi management, and community hospice foundation.) after the audit committee reviews the form 990, the preparer will address any questions or concerns they may have. Absent any questions or concerns of the audit committee, the form 990 will be electronically sent to each board member with a recommendation of the audit committee and a request for comment. After 72 hours the form 990 will be considered ready to be filed with the internal revenue service.”

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

“All employees, volunteers, and members of the board of directors and advisory committees will sign a conflict of interest document upon employment, appointment, or reappointment at least annually and monitored by the corporate compliance officer, indicating that they have read and understood the relevant policies and that they will observe them.”

Form 990, Part VI, Section B, Line 15

“Compensation is approved by the independent board of directors where the vote of each member is counted. Compensation analysis of similar organizations (taxable and tax-exempt) with respect to size and responsibilities of each position are compared annually. The process is documented in the board minutes, personal action forms, and the employee's personnel file.”

Form 990, Part VI, Section C, Line 18

“The organization makes these documents available to the public upon request in public binders.”

Form 990, Part VI, Section C, Line 19

“The organization makes these documents available to the public upon request in public binders.”

Filing and Contact Details

Filer

Filer Name
Chi Management Inc
EIN
20-0178425
Phone
2095786300
Address
4368 SPYRES WAY, MODESTO, CA 95356

Signing Officer

Name
Rick Dahlseid CPA
Title
VP/CFO
Phone
2095786300
Signed
2016-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
C Desha Mcleod
Formed
2003
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
93
Volunteers
65

Preparer

Firm
Atherton & Associates Llp
Address
PO BOX 4339, MODESTO, CA 95352-4339
Preparer
Ronald Ehrke
Phone
2095774800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Members of the board of directors from community hospice, inc., chi management, inc. And community hospice foundation make up the audit committee charged with responsibility of oversight in connection to the audited financial statements and selection of independent auditors.”

Financial Statement Notes

PART X, LINE 2:

“Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Allocation to community hospice, inc. Not included in expenses on fin. Stat.”

Part XIII, Line 4B

“Grants to related entity.”

Raw XML AppendixShowing 400 of 641 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/Form990PartVIISectionAGrp/TitleTxt6CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9RN CASE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT - CHIEF INFORMATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF RETAIL OPERATI
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP CHIEF CLINICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF INTEGRATED QUALITY AND HEALTH INFORMAT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0798025
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0798025
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07012538
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0480622
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0559619
IRS990/InvestmentIncomeGrp/ExclusionAmt0699
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0699
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0845870
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0135269
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0175258
IRS990/LandBldgEquipCostOrOtherBssAmt01021128
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATES THRIFT STORES AND PROVIDES MANAGEMENT SERVICES TO TAX EXEMPT ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0868842
IRS990/NetAssetsOrFundBalancesEOYAmt0951975
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt04708263
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0804115
IRS990/OccupancyGrp/TotalAmt0804115
IRS990/OfficeExpensesGrp/ProgramServicesAmt03311
IRS990/OfficeExpensesGrp/TotalAmt03311
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0192717
IRS990/OtherAssetsTotalGrp/EOYAmt0248316
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0433438
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0433438
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2INTERNET
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0244209
IRS990/OtherExpensesGrp/ProgramServicesAmt1163905
IRS990/OtherExpensesGrp/ProgramServicesAmt2143288
IRS990/OtherExpensesGrp/ProgramServicesAmt3108782
IRS990/OtherExpensesGrp/TotalAmt0244209
IRS990/OtherExpensesGrp/TotalAmt1163905
IRS990/OtherExpensesGrp/TotalAmt2143288
IRS990/OtherExpensesGrp/TotalAmt3108782
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02845271
IRS990/OtherSalariesAndWagesGrp/TotalAmt02845271
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0230658
IRS990/PayrollTaxesGrp/TotalAmt0230658
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt076651
IRS990/PensionPlanContributionsGrp/TotalAmt076651
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046515
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040908
IRS990/PrincipalOfficerNm0C DESHA MCLEOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02297839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02297839
IRS990/ProgSrvcAccomActy2Grp/Desc0RAISED FUNDS THROUGH THRIFT STORES TO SUPPORT THE OPERATIONS OF COMMUNITY HOSPICE INC., A RELATED NONPROFIT CORPORATION. COMMUNITY HOSPICE, INC USES THESE FUNDS TO PROVIDE SERVICES AND SUPPORT TO THE TERMINALLY ILL AND THEIR FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04238046
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0798025
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03988615
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0751373
IRS990/PYInvestmentIncomeAmt0265
IRS990/PYOtherExpensesAmt01954002
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02292582
IRS990/PYRevenuesLessExpensesAmt02350
IRS990/PYSalariesCompEmpBnftPaidAmt03573737
IRS990/PYTotalExpensesAmt06279112
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06281462
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt083133
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02297839
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07011839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06281197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06440310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05812519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05296684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030842549
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0699
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0265
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0302
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0862
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01078
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0699
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0862
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03206
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0-577
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-577
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt030842549
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07011839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06281197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06440310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05812519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05296684
IRS990ScheduleA/Total509Grp/TotalAmt030842549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07012538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06281462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06440612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05813381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05297185
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030845178
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt032038
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0428731
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0460769
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0798025
IRS990ScheduleD/ExpensesSubtotalAmt06131380
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032486
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt055770
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt088256
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0143219
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1105097
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RELATED PARTY RECEIVABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherExpensesNotIncludedAmt0798025
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0110734
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0361369
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0472103
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07012538
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ALLOCATION TO COMMUNITY HOSPICE, INC. NOT INCLUDED IN EXPENSES ON FIN. STAT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GRANTS TO RELATED ENTITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XIII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0175258
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0248316
IRS990ScheduleD/TotalExpensesPerForm990Amt06929405
IRS990ScheduleD/TotalRevenuePerForm990Amt07012538
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07012538
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06131380
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0798025
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT THE MISSION OF COMMUNITY HOSPICE, INC.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COMMUNITY HOSPICE INC
IRS990ScheduleI/RecipientTable/RecipientEIN0942638213
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04368 SPYRES WAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MODESTO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd095356
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL FUNDS DISTRIBUTED TO COMMUNITY HOSPICE, INC. WHICH IS A RELATED ENTITY.

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,433,929
Liabilities
$481,954
Net assets
$951,975
Revenue
$7,012,538
Expenses
$6,929,405
Net income
$83,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$4.42$1.71$9.15$9.45$0.30
2023Summary only. Only limited summary data is available for this year.$6.34$4.33$2.01$10.0$9.98$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.53$1.96$9.91$9.75$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$1.44$1.81$8.39$8.31$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.55$1.73$7.89$7.22$0.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.56$1.06$7.98$7.91$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.54$0.99$7.30$7.36$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.45$1.05$7.14$7.08$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.44$1.00$7.05$7.00$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.48$0.95$7.01$6.93$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.43$0.87$6.28$6.28$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.44$0.87$6.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.46$0.83$5.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.38$0.81$5.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.31$0.77$4.75
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits