Civic Intelligence

Hospice & Palliative Care Inc.

990 • Fiscal year 2017 • EIN 22-2238073

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 06, 2018

Organization ProfileWWW.HOSPICECAREINC.ORG

View Organization Page

4277 Middlesettlement RdNew Hartford, NY 13413-9558

(315) 735-6484

Siviq Scores

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

Liabilities / Assets

58th percentile

0.24x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.17x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

Net Margin

25th percentile

-4.5%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$151,534

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

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

Asset Growth

15th percentile

-5.1%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

21st percentile

-7.4%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$3,891,158

Flat from 2017

Net Assets

Flat

$2,941,523

Flat from 2017

Liabilities

Flat

$949,635

Flat from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin25th percentile

Revenue

Flat

$5,676,104

Flat from 2017

Expenses

Flat

$5,932,224

Flat from 2017

Net Income

Flat

-$256,120

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th 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: $3,718,479Liabilities 2010: $1,288,816Net Assets 2010: $2,429,6632010Assets 2011: $3,861,453Liabilities 2011: $1,167,646Net Assets 2011: $2,693,8072011Assets 2012: $4,295,882Liabilities 2012: $1,181,357Net Assets 2012: $3,114,5252012Assets 2013: $4,397,378Liabilities 2013: $1,135,937Net Assets 2013: $3,261,4412013Assets 2014: $4,377,821Liabilities 2014: $1,292,307Net Assets 2014: $3,085,5142014Assets 2015: $4,406,493Liabilities 2015: $1,063,635Net Assets 2015: $3,342,8582015Assets 2016: $4,098,135Liabilities 2016: $985,389Net Assets 2016: $3,112,7462016Assets 2017: $3,891,158Liabilities 2017: $949,635Net Assets 2017: $2,941,5232017Assets 2017: $3,891,158Liabilities 2017: $949,635Net Assets 2017: $2,941,5232017Assets 2018: $3,799,095Liabilities 2018: $1,002,818Net Assets 2018: $2,796,2772018Assets 2019: $4,757,586Liabilities 2019: $1,126,275Net Assets 2019: $3,631,3112019Assets 2020: $5,930,918Liabilities 2020: $942,064Net Assets 2020: $4,988,8542020Assets 2021: $6,667,547Liabilities 2021: $760,277Net Assets 2021: $5,907,2702021Assets 2022: $5,422,061Liabilities 2022: $738,880Net Assets 2022: $4,683,1812022Assets 2023: $5,183,127Liabilities 2023: $706,921Net Assets 2023: $4,476,2062023Assets 2024: $5,121,221Liabilities 2024: $755,352Net Assets 2024: $4,365,8692024

Highlighted filing

2017

Assets$3,891,158
Liabilities$949,635
Net Assets$2,941,523
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,599,6002010Revenue 2011: $5,732,194Expenses 2011: $5,439,080Net Income 2011: $293,1142011Expenses 2012: $5,932,7422012Revenue 2013: $6,422,060Expenses 2013: $6,364,521Net Income 2013: $57,5392013Revenue 2014: $6,104,886Expenses 2014: $6,265,653Net Income 2014: -$160,7672014Revenue 2015: $6,453,052Expenses 2015: $6,118,915Net Income 2015: $334,1372015Revenue 2016: $6,130,454Expenses 2016: $6,381,944Net Income 2016: -$251,4902016Revenue 2017: $5,676,104Expenses 2017: $5,932,224Net Income 2017: -$256,1202017Revenue 2017: $5,676,104Expenses 2017: $5,932,224Net Income 2017: -$256,1202017Revenue 2018: $5,743,707Expenses 2018: $5,788,113Net Income 2018: -$44,4062018Revenue 2019: $6,497,538Expenses 2019: $5,787,763Net Income 2019: $709,7752019Revenue 2020: $6,930,577Expenses 2020: $5,700,031Net Income 2020: $1,230,5462020Revenue 2021: $6,880,119Expenses 2021: $5,924,250Net Income 2021: $955,8692021Revenue 2022: $5,787,215Expenses 2022: $6,697,518Net Income 2022: -$910,3032022Revenue 2023: $6,270,336Expenses 2023: $6,747,899Net Income 2023: -$477,5632023Revenue 2024: $6,939,205Expenses 2024: $7,205,390Net Income 2024: -$266,1852024

Highlighted filing

2017

Revenue$5,676,104
Expenses$5,932,224
Net Income-$256,120
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 6, 2018
Return Version
2017v2.2
Gross Receipts
$6,885,305
Mission and Program Overview

Mission

To provide end of life care, bereavement counseling and spiritual services to the terminally ill and their families in oneida, herkimer, and eastern madison counties, new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,693,089$1,591,480▼ $101,609
Investments in Publicly Traded Securities$1,025,877$1,048,940▲ $23,063
Accounts Receivable$732,353$741,102▲ $8,749
Cash and Non-Interest-Bearing Accounts$510,285$382,058▼ $128,227
Pledges and Grants Receivable$85,464$86,590▲ $1,126
Prepaid Expenses and Deferred Charges$37,505$28,235▼ $9,270
Total Assets$4,098,135$3,891,158▼ $206,977
Other Assets Total$13,562$12,753▼ $809
Liabilities
Mortgage Notes Payable Secured by Investment Property$564,022$537,872▼ $26,150
Accounts Payable and Accrued Expenses$421,367$411,763▼ $9,604
Total Liabilities$985,389$949,635▼ $35,754
Net Assets / Fund Balance
Unrestricted Net Assets$3,106,963$2,934,959▼ $172,004
Permanently Rstr Net Assets$3,404$3,404→ $0
Temporarily Rstr Net Assets$2,379$3,160▲ $781
Total Net Assets Fund Balance$3,112,746$2,941,523▼ $171,223
Total Liabilities and Net Assets / Fund Balance$4,098,135$3,891,158▼ $206,977

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,443,240$1,109,601$2,552,841
Equipment$76,565$420,279$496,844
Land$71,675-$71,675

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$5,783-▲ $781-$6,564
2016$5,352-▲ $431-$5,783
2015$6,841-▼ $251$1,238$5,352
2014$6,724-▲ $117-$6,841
2013$6,426$158▲ $111-$6,695
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann TonziFormer CEOFT$151,534$151,534
Mary BogdanCCOFT$111,344$111,344
Joanne MoskalCOOFT$99,057$99,057
Kyle KotaryCFOFT$91,111$91,111

Board Members and Trustees

NameTitle
Rudolph VonbermuthPresident
Steven J BrownVice President
Ann SalatinoDirector
Joannie GrandeDirector
Justin WilcoxDirector
Lorry StubleyDirector
Marsha DionneDirector
Melanie GreeneDirector
Sheila SullivanDirector
Sidney J Blatt MdDirector
William MillerDirector
Kristin LewisCo
Claudia JasinskiSecretary
Stephen CarusoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$584,626
Program Service Revenue
$5,047,283
Investment Income
$60,783
Other Revenue
$-16,588
All Other Contributions
$293,563
Change in Net Assets
$-256,120

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,701,696
Revenue Not Reported on Financial Statements
$-25,592
Revenue Not Reported on Form 990
$84,897
Other Revenue Adjustments
$-25,592
Total Revenue per Audited Statements
$5,786,593
Total Revenue per Form 990
$5,676,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,783,835
Other Expenses$2,148,389
Total Fundraising Expense$61,021
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,222,114$320,288$46,178$2,588,580
Other Employee Benefits$382,113$123,929$10,327$516,369
Current Officers, Directors, Trustees, and Key Employees-$453,046-$453,046
Travel$194,242$32,313-$226,555
Payroll Taxes$167,122$54,202$4,516$225,840
All Other Expenses$87,985$54,222-$142,207
Depreciation Depletion$106,726$18,834-$125,560
Information Technology$73,157$12,910-$86,067
Occupancy$66,188$6,156-$72,344
Office Expenses$46,716$8,244-$54,960
Fees for Services Other$26,906$19,818-$46,724
Advertising$17,743$22,153-$39,896
Interest$31,100--$31,100
Other Expenses$39,148$29,582-$29,582
Fees for Services Accounting-$15,600-$15,600
Fees for Services Legal-$13,110-$13,110
Fees for Service Investment Mgmnt Fees-$9,364-$9,364
Total Functional Expenses$4,639,197$1,232,006$61,021$5,932,224

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,957,816
Expenses per Audited Statements$5,932,224
Total Expenses per Form 990$5,932,224
Expenses Not Reported on Form 990$25,592
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,592
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Telthon$93,086-$3,963-
Light Up a Life$64,348-$6,267-
Total Events$291,063-$25,592$-25,592
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Line 11b explanation - 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.”

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

“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.”

Form 990, Part VI, Section B, Line 15

“The board determines the compensation based on an annual performance review. The organization also conducted a management compensation review/survey in 2017. The result of this study determined that all management salaries were appropriate. The board determines the compensation based on an annual performance review. The organization also conducted a management compensation review/survey in 2017. The result of this study determined that all management salaries were appropriate.”

Form 990, Part VI, Section C, Line 19

“Audited financial statements and 990 are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hospice & Palliative Care Inc
EIN
22-2238073
Phone
3157356484
Address
4277 MIDDLESETTLEMENT RD, NEW HARTFORD, NY 13413-9558

Signing Officer

Name
Kyle Kotary
Title
CFO
Phone
3157356484
Signed
2018-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kyle Kotary
Formed
1978
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
77
Volunteers
135

Preparer

Firm
Fitzgerald Depietro & Wojnas Cpas Pc
Address
291 GENESEE STREET, UTICA, NY 13501
Preparer
Michael J Depietro
Phone
3157242145
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes from prior year”

Financial Statement Notes

PART V, LINE 4:

“The schecter scholarship fund is for nurse education on pain management.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -25,592.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 25,592.”

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IRS990/ActivityOrMissionDesc0TO PROVIDE END OF LIFE CARE, BEREAVEMENT COUNSELING AND SPIRITUAL SERVICES TO THE TERMINALLY ILL AND THEIR FAMILIES IN ONEIDA, HERKIMER, AND EASTERN MADISON COUNTIES, NEW YORK.
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IRS990/Desc0HOSPICE & PALLIATIVE CARE, INC. PROVIDES COMFORT AND SUPPORT FOR THOSE WITH LIFE-LIMITING ILLNESSES, AND FOR THEIR FAMILIES, BY ATTENDING TO THEIR PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS. OUR TEAM OF PROFESSIONALS INCLUDES DOCTORS, NURSES, NURSES AIDES, SOCIAL WORKERS, CHAPLAINS, 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 2017, WE SERVED 789 UNDUPLICATED PATIENTS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1399057
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1491111
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16111344
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17151534
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13COO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CCO
IRS990/Form990PartVIISectionAGrp/TitleTxt17FORMER CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0291063
IRS990/FundraisingDirectExpensesAmt025592
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt036443
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01220052
IRS990/GrossReceiptsAmt06885305
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012910
IRS990/InformationTechnologyGrp/ProgramServicesAmt073157
IRS990/InformationTechnologyGrp/TotalAmt086067
IRS990/InterestGrp/ProgramServicesAmt031100
IRS990/InterestGrp/TotalAmt031100
IRS990/InvestmentIncomeGrp/ExclusionAmt024340
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024340
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01025877
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01048940
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01529880
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01693089
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01591480
IRS990/LandBldgEquipCostOrOtherBssAmt03121360
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01183609
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE END OF LIFE CARE, BEREAVEMENT COUNSELING AND SPIRITUAL SERVICES TO THE TERMINALLY ILL AND THEIR FAMILIES IN ONEIDA, HERKIMER, AND EASTERN MADISON COUNTIES, NEW YORK.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0564022
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0537872
IRS990/NetAssetsOrFundBalancesBOYAmt03112746
IRS990/NetAssetsOrFundBalancesEOYAmt02941523
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt036443
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt036443
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-25592
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-25592
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt084897
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06156
IRS990/OccupancyGrp/ProgramServicesAmt066188
IRS990/OccupancyGrp/TotalAmt072344
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08244
IRS990/OfficeExpensesGrp/ProgramServicesAmt046716
IRS990/OfficeExpensesGrp/TotalAmt054960
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013562
IRS990/OtherAssetsTotalGrp/EOYAmt012753
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010327
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0123929
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0382113
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0516369
IRS990/OtherExpensesGrp/Desc0PATIENT SERVICES AND SU
IRS990/OtherExpensesGrp/Desc1COMMUNCATION EXPENSE
IRS990/OtherExpensesGrp/Desc2PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc3COMMUNICATION EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038235
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129582
IRS990/OtherExpensesGrp/ProgramServicesAmt01177937
IRS990/OtherExpensesGrp/ProgramServicesAmt139148
IRS990/OtherExpensesGrp/TotalAmt01177937
IRS990/OtherExpensesGrp/TotalAmt139148
IRS990/OtherExpensesGrp/TotalAmt238235
IRS990/OtherExpensesGrp/TotalAmt329582
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09004
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09004
IRS990/OtherRevenueTotalAmt09004
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046178
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0320288
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02222114
IRS990/OtherSalariesAndWagesGrp/TotalAmt02588580
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04516
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054202
IRS990/PayrollTaxesGrp/ProgramServicesAmt0167122
IRS990/PayrollTaxesGrp/TotalAmt0225840
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03404
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03404
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt085464
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt086590
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037505
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028235
IRS990/PrincipalOfficerNm0KYLE KOTARY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05047283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05047283
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0557561
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013103
IRS990/PYOtherExpensesAmt02329909
IRS990/PYOtherRevenueAmt0-35871
IRS990/PYProgramServiceRevenueAmt05595661
IRS990/PYRevenuesLessExpensesAmt0-251490
IRS990/PYSalariesCompEmpBnftPaidAmt04052035
IRS990/PYTotalExpensesAmt06381944
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06130454
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-256120
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05056287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0584626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0557561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0701826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0704040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01077218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03625271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029793
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0157166
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt027114044
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09004
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07089
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02950
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03599
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01287
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023929
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90600
IRS990ScheduleA/PublicSupportTotal170Amt03448380
IRS990ScheduleA/SubstantialContributorsTotAmt0176891
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0584626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0557561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0701826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0704040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01077218
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03625271
IRS990ScheduleA/TotalSupportAmt03806366
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01443240

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,891,158
Liabilities
$949,635
Net assets
$2,941,523
Revenue
$5,676,104
Expenses
$5,932,224
Net income
-$256,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$0.76$4.37$6.94$7.21$0.27
2023Summary only. Only limited summary data is available for this year.$5.18$0.71$4.48$6.27$6.75$0.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$0.74$4.68$5.79$6.70$0.91
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$0.76$5.91$6.88$5.92$0.96
2020Summary only. Only limited summary data is available for this year.$5.93$0.94$4.99$6.93$5.70$1.23
2019Summary only. Only limited summary data is available for this year.$4.76$1.13$3.63$6.50$5.79$0.71
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$1.00$2.80$5.74$5.79$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.89$0.95$2.94$5.68$5.93$0.26
2017Summary only. Only limited summary data is available for this year.$3.89$0.95$2.94$5.68$5.93$0.26
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.99$3.11$6.13$6.38$0.25
2015Detailed filing. Detailed filing data is available for this year.$4.41$1.06$3.34$6.45$6.12$0.33
2014Detailed filing. Detailed filing data is available for this year.$4.38$1.29$3.09$6.10$6.27$0.16
2013Detailed filing. Detailed filing data is available for this year.$4.40$1.14$3.26$6.42$6.36$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$1.18$3.11$5.93
2011Summary only. Only limited summary data is available for this year.$3.86$1.17$2.69$5.73$5.44$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$1.29$2.43$4.60