Civic Intelligence

Chi Management Incorporated

990 • Fiscal year 2017 • EIN 20-0178425

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 13, 2018

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

63rd percentile

0.30x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.06x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$271,749

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

53rd percentile

4.9%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

1.2%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,501,913

Up $70,798 (+4.9%) from 2016

Net Assets

Up

$1,050,539

Up $54,912 (+5.5%) from 2016

Liabilities

Up

$451,374

Up $15,886 (+3.6%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin42nd percentile

Revenue

Up

$7,136,142

Up $87,926 (+1.2%) from 2016

Expenses

Up

$7,081,230

Up $76,666 (+1.1%) from 2016

Net Income

Up

$54,912

Up $11,260 (+26%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2017

Assets$1,501,913
Liabilities$451,374
Net Assets$1,050,539
Open 2017 Filing

Operations Trend

Revenue Growth39th 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

2017

Revenue$7,136,142
Expenses$7,081,230
Net Income$54,912
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 13, 2018
Return Version
2016v3.0
Gross Receipts
$7,136,142
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$609,175$670,862▲ $61,687
Land, Buildings, and Equipment, Net$225,693$264,420▲ $38,727
Prepaid Expenses and Deferred Charges$161,627$126,790▼ $34,837
Cash and Non-Interest-Bearing Accounts$207,440$83,820▼ $123,620
Accounts Receivable$18,457$14,957▼ $3,500
Total Assets$1,431,115$1,501,913▲ $70,798
Other Assets Total$208,723$341,064▲ $132,341
Liabilities
Accounts Payable and Accrued Expenses$430,283$391,129▼ $39,154
Unsecured Notes Loans Payable$5,205$60,245▲ $55,040
Total Liabilities$435,488$451,374▲ $15,886
Net Assets / Fund Balance
Unrestricted Net Assets$995,627$1,050,539▲ $54,912
Total Net Assets Fund Balance$995,627$1,050,539▲ $54,912
Total Liabilities and Net Assets / Fund Balance$1,431,115$1,501,913▲ $70,798

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$169,291$442,178$611,469
Equipment$56,404$522,790$579,194
Leasehold Improvements$38,725$72,094$110,819
Other Assets Org$78,612--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shailesh KantilalDirector of Information TechnologyFT$157,614$7,959$165,573
Laura MillerVP Chief Clinical Officer--$148,658$148,658
Cheryl KirkRn Case Manager--$147,052$147,052
Teresa Anne HarringtonDirector of Integrated Quality Services--$144,483$144,483
Christine StewartPatient Care Manager--$139,094$139,094
Joann LindbergClinical Educator--$121,195$121,195
Monica OjciusExecutive Director--$101,333$101,333

Board Members and Trustees

NameTitle
Laurence MartinChairman
James GrothePast Chairman
Tom Van GroningenVice Chairman
Charlotte D McleodChief Executive Officer
Nancy HoughtonSecretary
Sue HudgensTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Oakdale Shopping Center LLCRent7831 SE STARK ST 103, Portland, OR 97215$153,441
Inder Pal PahwaRentPO BOX 576405, Modesto, CA 95357$146,000
-Rent2323 MONTE VISTA DRIVE, Pinole, CA 94564$126,749
Revenue and Support

Revenue Composition

Contributions and Grants
$4,844,664
Program Service Revenue
$2,279,208
Investment Income
$575
Other Revenue
$11,695
All Other Contributions
$4,844,664
Change in Net Assets
$54,912

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-$4,804,458Net Realizable Value
Cars and Other Vehicles64$22,760Net Realizable Value
Books and Publications-$10,666Net Realizable Value
Total Noncash Contributions64$4,837,884-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,136,142
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,136,142
Total Revenue per Form 990
$7,136,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,268,325
Other Expenses$2,257,507
Grants and Similar Amounts Paid$555,398
Total Fundraising Expense$44,784
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,262,694--$3,262,694
Occupancy$1,075,116--$1,075,116
Grants to Domestic Orgs$555,398--$555,398
Other Employee Benefits$474,601--$474,601
Payroll Taxes$263,509--$263,509
All Other Expenses$216,108--$216,108
Current Officers, Directors, Trustees, and Key Employees$183,168--$183,168
Depreciation Depletion$112,861--$112,861
Insurance$99,967--$99,967
Pension Plan Contributions$84,353--$84,353
Office Expenses$77,247--$77,247
Travel$73,317--$73,317
Other Expenses$71,560--$71,560
Advertising--$44,784$44,784
Fees for Services Other$35,926--$35,926
Fees for Services Legal$448--$448
Total Functional Expenses$7,036,446$0$44,784$7,081,230

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,081,230
Expenses per Audited Statements$6,525,832
Total Expenses per Audited Statements$6,525,832
Expenses Not Reported on Financial Statements$555,398
Other Expense Adjustments$555,398
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.$555,398
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
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 inc., a related entity.”

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

“Governance decisions by the organization may be subject to approval by community hospice, inc.”

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

“The board of directors reviews the form 990 and is provided with an opportunity to comment on the tax return prior to its filing.”

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 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
Tami Bennett
Title
Director of Finance
Phone
2095786300
Signed
2018-02-13
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
104
Volunteers
94

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 the responsibility of oversight in connection to the audited financial statements and selection of independent auditors.”

Financial Statement Notes

PART X, LINE 2:

“Management has 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. The organization is no longer subject to income tax examinations by the u.s. Federal, state, or local tax authorities for tax years ending september 30, 2013 and prior.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Allocation to community hospice, inc. Not included in expenses in the fs.”

Part XII, Line 4B Continued

“These are grants to a related entity.”

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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/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5263776
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt697063
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8139610
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9141164
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10132211
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11118795
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12137475
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF INFORMATION TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt8RN CASE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP CHIEF CLINICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PATIENT CARE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CLINICAL EDUCATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF INTEGRATED QUALITY SERVICES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0555398
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0555398
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07136142
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt099967
IRS990/InsuranceGrp/TotalAmt099967
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0609175
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0670862
IRS990/InvestmentIncomeGrp/ExclusionAmt0575
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0575
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01037062
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0225693
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0264420
IRS990/LandBldgEquipCostOrOtherBssAmt01301482
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/NetAssetsOrFundBalancesBOYAmt0995627
IRS990/NetAssetsOrFundBalancesEOYAmt01050539
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt04837884
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01075116
IRS990/OccupancyGrp/TotalAmt01075116
IRS990/OfficeExpensesGrp/ProgramServicesAmt077247
IRS990/OfficeExpensesGrp/TotalAmt077247
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0208723
IRS990/OtherAssetsTotalGrp/EOYAmt0341064
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0474601
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0474601
IRS990/OtherExpensesGrp/Desc0INTERNET AND TELEPHONE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/ProgramServicesAmt0197420
IRS990/OtherExpensesGrp/ProgramServicesAmt1167302
IRS990/OtherExpensesGrp/ProgramServicesAmt285451
IRS990/OtherExpensesGrp/ProgramServicesAmt371560
IRS990/OtherExpensesGrp/TotalAmt0197420
IRS990/OtherExpensesGrp/TotalAmt1167302
IRS990/OtherExpensesGrp/TotalAmt285451
IRS990/OtherExpensesGrp/TotalAmt371560
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt011695
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011695
IRS990/OtherRevenueTotalAmt011695
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03262694
IRS990/OtherSalariesAndWagesGrp/TotalAmt03262694
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0263509
IRS990/PayrollTaxesGrp/TotalAmt0263509
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt084353
IRS990/PensionPlanContributionsGrp/TotalAmt084353
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0161627
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0126790
IRS990/PrincipalOfficerNm0C DESHA MCLEOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02279208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02279208
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/ExpenseAmt04377772
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0555398
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04608884
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0741193
IRS990/PYInvestmentIncomeAmt0275
IRS990/PYOtherExpensesAmt02145942
IRS990/PYOtherRevenueAmt015
IRS990/PYProgramServiceRevenueAmt02439042
IRS990/PYRevenuesLessExpensesAmt043652
IRS990/PYSalariesCompEmpBnftPaidAmt04117429
IRS990/PYTotalExpensesAmt07004564
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07048216
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt054912
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02279208
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07123872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07047927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07011839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06281197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06440310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033905145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0575
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0961
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0699
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0265
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0302
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02802
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0575
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0961
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0699
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02802
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011695
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011710
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt033905145
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07123872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07047927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07011839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06281197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06440310
IRS990ScheduleA/Total509Grp/TotalAmt033905145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07136142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07048903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07012538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06281462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06440612
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt033919657
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt056404
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0522790
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0579194
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0555398
IRS990ScheduleD/ExpensesSubtotalAmt06525832
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt038725
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt072094
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0110819
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0262452
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt178612
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RELATED PARTY RECEIVABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherExpensesNotIncludedAmt0555398
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0169291
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0442178
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0611469
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07136142
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS 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. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR TAX YEARS ENDING SEPTEMBER 30, 2013 AND PRIOR.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ALLOCATION TO COMMUNITY HOSPICE, INC. NOT INCLUDED IN EXPENSES IN THE FS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THESE ARE GRANTS TO A RELATED ENTITY.

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,501,913
Liabilities
$451,374
Net assets
$1,050,539
Revenue
$7,136,142
Expenses
$7,081,230
Net income
$54,912
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
2017Detailed filing. Detailed filing data is available for this year.$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