Civic Intelligence

Hospice & Palliative Care Inc.

990 • Fiscal year 2018 • EIN 22-2238073

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 03, 2019

Organization ProfileWWW.HOSPICECAREINC.ORG
4277 Middle Settlement 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

61st percentile

0.26x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.17x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

34th percentile

-0.8%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$150,136

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

32nd percentile

-2.4%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

1.2%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$3,799,095

Down $92,063 (-2.4%) from 2017

Net Assets

Down

$2,796,277

Down $145,246 (-4.9%) from 2017

Liabilities

Up

$1,002,818

Up $53,183 (+5.6%) from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin34th percentile

Revenue

Up

$5,743,707

Up $67,603 (+1.2%) from 2017

Expenses

Down

$5,788,113

Down $144,111 (-2.4%) from 2017

Net Income

Up

-$44,406

Up $211,714 (+83%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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 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

2018

Assets$3,799,095
Liabilities$1,002,818
Net Assets$2,796,277
Open 2018 Filing

Operations Trend

Revenue Growth42nd 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 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

2018

Revenue$5,743,707
Expenses$5,788,113
Net Income-$44,406
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 3, 2019
Return Version
2018v3.1
Gross Receipts
$6,177,440
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$1,591,480$1,497,874▼ $93,606
Investments in Publicly Traded Securities$1,048,940$967,706▼ $81,234
Accounts Receivable$741,102$734,594▼ $6,508
Cash and Non-Interest-Bearing Accounts$382,058$512,503▲ $130,445
Pledges and Grants Receivable$86,590$67,542▼ $19,048
Prepaid Expenses and Deferred Charges$28,235$6,933▼ $21,302
Total Assets$3,891,158$3,799,095▼ $92,063
Other Assets Total$12,753$11,943▼ $810
Liabilities
Mortgage Notes Payable Secured by Investment Property$537,872$509,945▼ $27,927
Accounts Payable and Accrued Expenses$411,763$492,873▲ $81,110
Total Liabilities$949,635$1,002,818▲ $53,183
Net Assets / Fund Balance
Unrestricted Net Assets$2,934,959$2,790,074▼ $144,885
Permanently Rstr Net Assets$3,404$3,404→ $0
Temporarily Rstr Net Assets$3,160$2,799▼ $361
Total Net Assets Fund Balance$2,941,523$2,796,277▼ $145,246
Total Liabilities and Net Assets / Fund Balance$3,891,158$3,799,095▼ $92,063

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,376,253$1,181,088$2,557,341
Equipment$49,946$451,198$501,144
Land$71,675-$71,675

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$6,564-▼ $361-$6,203
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
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon CayeaCEOFT$124,971$25,165$150,136
Mary BogdanCCOFT$92,843$17,187$110,030
Joanne MoskalCOOFT$98,776$3,920$102,696
Kyle KotaryFormer CFOFT$89,478$5,337$94,815

Board Members and Trustees

NameTitle
Steven J BrownVice President
Allison Damiano-detragliaDirector
Grace FernandezDirector
Jeremiah SweetDirector
Joannie GrandeDirector
Justin WilcoxDirector
Mark Warfel MdDirector
Marsha DionneDirector
Melanie GreeneDirector
Sidney J Blatt MdDirector
Tamara RazzanoDirector
William MillerDirector
Claudia JasinskiSecretary
Stephen CarusoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$527,846
Program Service Revenue
$5,107,643
Investment Income
$27,877
Other Revenue
$80,341
All Other Contributions
$270,825
Change in Net Assets
$-44,406

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,776,625
Revenue Not Reported on Financial Statements
$-32,918
Revenue Not Reported on Form 990
$-100,840
Other Revenue Adjustments
$-32,918
Total Revenue per Audited Statements
$5,675,785
Total Revenue per Form 990
$5,743,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,625,669
Other Expenses$2,162,444
Total Fundraising Expense$94,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,246,426$94,601$79,935$2,420,962
Other Employee Benefits$388,936$126,141$10,512$525,589
Current Officers, Directors, Trustees, and Key Employees-$457,677-$457,677
Payroll Taxes$163,866$53,146$4,429$221,441
Travel$179,667$32,117-$211,784
Fees for Services Other$96,519$13,593-$110,112
Depreciation Depletion$87,734$15,482-$103,216
Information Technology$74,138$13,083-$87,221
Occupancy$77,506$9,253-$86,759
Office Expenses$64,377$11,361-$75,738
All Other Expenses$23,379$39,497-$62,876
Advertising$2,866$54,243-$57,109
Interest$29,776--$29,776
Other Expenses$26,660$20,965-$26,660
Fees for Services Accounting-$16,000-$16,000
Fees for Services Legal-$9,849-$9,849
Fees for Service Investment Mgmnt Fees-$9,477-$9,477
Total Functional Expenses$4,677,662$1,015,575$94,876$5,788,113

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,821,031
Expenses per Audited Statements$5,788,113
Total Expenses per Form 990$5,788,113
Expenses Not Reported on Form 990$32,918
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$32,918
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Telethon$78,213-$1,011-
Light Up a Life$44,602-$9,895-
Total Events$257,021-$32,918$-32,918
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
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 2018. 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 MIDDLE SETTLEMENT RD, NEW HARTFORD, NY 13413-9558

Signing Officer

Name
Shannon Cayea
Title
CEO
Phone
3157356484
Signed
2019-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Cayea
Formed
1978
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
86
Volunteers
115

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 have been made to the organizations oversight or selection process”

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 -32,918.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 32,918.”

Raw XML AppendixShowing 400 of 610 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/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 2018, WE SERVED 796 UNDUPLICATED PATIENTS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1789478
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/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CCO
IRS990/Form990PartVIISectionAGrp/TitleTxt2COO
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17FORMER CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0257021
IRS990/FundraisingDirectExpensesAmt032918
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0-3709
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0397106
IRS990/GrossReceiptsAmt06177440
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013083
IRS990/InformationTechnologyGrp/ProgramServicesAmt074138
IRS990/InformationTechnologyGrp/TotalAmt087221
IRS990/InterestGrp/ProgramServicesAmt029776
IRS990/InterestGrp/TotalAmt029776
IRS990/InvestmentIncomeGrp/ExclusionAmt031586
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031586
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01048940
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0967706
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01632286
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01591480
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01497874
IRS990/LandBldgEquipCostOrOtherBssAmt03130160
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0400815
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/BOYAmt0537872
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0509945
IRS990/NetAssetsOrFundBalancesBOYAmt02941523
IRS990/NetAssetsOrFundBalancesEOYAmt02796277
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3709
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3709
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-32918
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-32918
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-100840
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09253
IRS990/OccupancyGrp/ProgramServicesAmt077506
IRS990/OccupancyGrp/TotalAmt086759
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011361
IRS990/OfficeExpensesGrp/ProgramServicesAmt064377
IRS990/OfficeExpensesGrp/TotalAmt075738
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012753
IRS990/OtherAssetsTotalGrp/EOYAmt011943
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010512
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0126141
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0388936
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0525589
IRS990/OtherExpensesGrp/Desc0PATIENT SERVICES AND SU
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2COMMUNCATION EXPENSE
IRS990/OtherExpensesGrp/Desc3PAYROLL SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039090
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120965
IRS990/OtherExpensesGrp/ProgramServicesAmt01151014
IRS990/OtherExpensesGrp/ProgramServicesAmt127721
IRS990/OtherExpensesGrp/ProgramServicesAmt237077
IRS990/OtherExpensesGrp/ProgramServicesAmt326660
IRS990/OtherExpensesGrp/TotalAmt01151014
IRS990/OtherExpensesGrp/TotalAmt166811
IRS990/OtherExpensesGrp/TotalAmt258042
IRS990/OtherExpensesGrp/TotalAmt326660
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE-RELATED-
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0113259
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0113259
IRS990/OtherRevenueTotalAmt0113259
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt079935
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094601
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02246426
IRS990/OtherSalariesAndWagesGrp/TotalAmt02420962
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04429
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053146
IRS990/PayrollTaxesGrp/ProgramServicesAmt0163866
IRS990/PayrollTaxesGrp/TotalAmt0221441
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03404
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03404
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt086590
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt067542
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028235
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06933
IRS990/PrincipalOfficerNm0SHANNON CAYEA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05107643
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05107643
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0584626
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt060783
IRS990/PYOtherExpensesAmt02148389
IRS990/PYOtherRevenueAmt0-16588
IRS990/PYProgramServiceRevenueAmt05047283
IRS990/PYRevenuesLessExpensesAmt0-256120
IRS990/PYSalariesCompEmpBnftPaidAmt03783835
IRS990/PYTotalExpensesAmt05932224
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05676104
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-44406
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05220902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0527846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0584626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0557561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0701826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0704040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03075899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047596
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0158959
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026875608
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0113259
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09004
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07089
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02950
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03599
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0135901
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91250
IRS990ScheduleA/PublicSupportPY170Pct00.90600
IRS990ScheduleA/PublicSupportTotal170Amt03075899
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0527846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0584626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0557561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0701826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0704040
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03075899
IRS990ScheduleA/TotalSupportAmt03370759
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01376253
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01181088
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02557341

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,799,095
Liabilities
$1,002,818
Net assets
$2,796,277
Revenue
$5,743,707
Expenses
$5,788,113
Net income
-$44,406
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
2018Detailed filing. Detailed filing data is available for this year.$3.80$1.00$2.80$5.74$5.79$0.04
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