Civic Intelligence

Niagara Hospice Inc.

990 • Fiscal year 2016 • EIN 22-2524016

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

Organization ProfileWWW.NIAGARAHOSPICE.ORG
4675 Sunset DriveLockport, NY 14094

(716) 439-4417

Siviq Scores

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

Liabilities / Assets

49th percentile

0.22x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.19x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

37th percentile

-0.1%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

42nd percentile

0.1%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-8.4%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$10,933,889

Up $15,506 (+0.1%) from 2015

Net Assets

Up

$8,573,059

Up $9,706 (+0.1%) from 2015

Liabilities

Up

$2,360,830

Up $5,800 (+0.2%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin37th percentile

Revenue

Down

$12,270,487

Down $1,127,546 (-8.4%) from 2015

Expenses

Down

$12,276,969

Down $662,066 (-5.1%) from 2015

Net Income

Down

-$6,482

Down $465,480 (-101%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $11,488,502Liabilities 2010: $3,815,148Net Assets 2010: $7,673,3542010Assets 2011: $10,970,621Liabilities 2011: $3,314,663Net Assets 2011: $7,655,9582011Assets 2012: $10,553,759Liabilities 2012: $3,268,205Net Assets 2012: $7,285,5542012Assets 2013: $10,540,513Liabilities 2013: $3,159,118Net Assets 2013: $7,381,3952013Assets 2014: $10,495,081Liabilities 2014: $2,383,198Net Assets 2014: $8,111,8832014Assets 2015: $10,918,383Liabilities 2015: $2,355,030Net Assets 2015: $8,563,3532015Assets 2016: $10,933,889Liabilities 2016: $2,360,830Net Assets 2016: $8,573,0592016Assets 2017: $11,717,727Liabilities 2017: $1,995,192Net Assets 2017: $9,722,5352017Assets 2018: $12,428,467Liabilities 2018: $1,975,436Net Assets 2018: $10,453,0312018Assets 2019: $12,569,441Liabilities 2019: $2,116,025Net Assets 2019: $10,453,4162019Assets 2020: $16,005,040Liabilities 2020: $4,241,101Net Assets 2020: $11,763,9392020Assets 2021: $17,396,237Liabilities 2021: $1,633,640Net Assets 2021: $15,762,5972021Assets 2022: $18,472,584Liabilities 2022: $2,129,459Net Assets 2022: $16,343,1252022Assets 2023: $17,560,714Liabilities 2023: $2,157,756Net Assets 2023: $15,402,9582023Assets 2024: $17,652,077Liabilities 2024: $2,212,133Net Assets 2024: $15,439,9442024

Highlighted filing

2016

Assets$10,933,889
Liabilities$2,360,830
Net Assets$8,573,059
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

$20M$10M$0-$10MExpenses 2010: $12,220,6602010Revenue 2011: $12,147,978Expenses 2011: $12,390,183Net Income 2011: -$242,2052011Revenue 2012: $11,769,489Expenses 2012: $12,168,043Net Income 2012: -$398,5542012Expenses 2013: $12,701,8502013Revenue 2014: $12,887,715Expenses 2014: $12,143,707Net Income 2014: $744,0082014Revenue 2015: $13,398,033Expenses 2015: $12,939,035Net Income 2015: $458,9982015Revenue 2016: $12,270,487Expenses 2016: $12,276,969Net Income 2016: -$6,4822016Revenue 2017: $13,848,256Expenses 2017: $12,769,594Net Income 2017: $1,078,6622017Revenue 2018: $13,660,005Expenses 2018: $12,963,466Net Income 2018: $696,5392018Revenue 2019: $13,127,482Expenses 2019: $13,125,092Net Income 2019: $2,3902019Revenue 2020: $16,486,984Expenses 2020: $15,129,191Net Income 2020: $1,357,7932020Revenue 2021: $19,351,682Expenses 2021: $15,650,366Net Income 2021: $3,701,3162021Revenue 2022: $17,674,467Expenses 2022: $16,901,810Net Income 2022: $772,6572022Revenue 2023: $17,831,708Expenses 2023: $18,864,719Net Income 2023: -$1,033,0112023Revenue 2024: $19,516,933Expenses 2024: $19,661,257Net Income 2024: -$144,3242024

Highlighted filing

2016

Revenue$12,270,487
Expenses$12,276,969
Net Income-$6,482
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$12,520,825
Mission and Program Overview

Mission

To provide specialized services to persons with a life limiting illness and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,376,278$5,157,398▼ $218,880
Savings and Temporary Cash Investments$1,832,511$2,116,213▲ $283,702
Accounts Receivable$1,885,373$1,568,101▼ $317,272
Investments in Publicly Traded Securities$795,266$830,988▲ $35,722
Other Notes and Loans Receivable, Net$585,140$585,140→ $0
Prepaid Expenses and Deferred Charges$168,566$325,652▲ $157,086
Investments Other Securities$15,000$0▼ $15,000
Cash and Non-Interest-Bearing Accounts$1,200$1,200→ $0
Pledges and Grants Receivable$1,617$1,118▼ $499
Total Assets$10,918,383$10,933,889▲ $15,506
Other Assets Total$257,432$348,079▲ $90,647
Liabilities
Accounts Payable and Accrued Expenses$961,551$1,231,095▲ $269,544
Mortgage Notes Payable Secured by Investment Property$1,175,000$995,000▼ $180,000
Deferred Revenue$167,062$134,735▼ $32,327
Other Liabilities$51,417$0▼ $51,417
Total Liabilities$2,355,030$2,360,830▲ $5,800
Net Assets / Fund Balance
Unrestricted Net Assets$8,500,159$8,512,068▲ $11,909
Permanently Rstr Net Assets$44,585$44,585→ $0
Temporarily Rstr Net Assets$18,609$16,406▼ $2,203
Total Net Assets Fund Balance$8,563,353$8,573,059▲ $9,706
Total Liabilities and Net Assets / Fund Balance$10,918,383$10,933,889▲ $15,506

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,721,007$2,106,948$6,827,955
Equipment$252,402$1,963,491$2,215,893
Land$160,248-$160,248
Other Land Buildings$23,741-$23,741

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$66,358-▲ $638-$66,996
2014$64,812-▲ $1,546-$66,358
2013$60,410-▲ $4,402-$64,812
2012$57,023-▲ $3,387-$60,410
2011$21,914$34,585▲ $524-$57,023
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarina Bax-debiasoAssistant Medical DirectorFT$175,751$25,938$201,689

Board Members and Trustees

NameTitle
Andrea Sammarco EsqChairwoman
Christopher AikinDirector
Eugene NenniDirector
James BakerDirector
Janice P Litz Lcsw-rDirector
Linda Flessel RnDirector
Mary Brennan-taylorDirector
Michael CushmanDirector
Nicholas GranchelliDirector
Patricia EvansDirector
Paul NanulaDirector
Sharon Jean Hewner PhdDirector
Alfred Bax Via HpcgMedical Director
John Lomeo Via HpcgChief Executive Officer
Carlo Figliomeni Via HpcgCOO & CFO
Dan MandavilleSecretary
James M Shaw DdsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Hospice And Palliative Care Group IManagment Fee4675 SUNSET DRIVE, Lockport, NY 14094$1,090,055
Revenue and Support

Revenue Composition

Contributions and Grants
$713,280
Program Service Revenue
$11,436,635
Investment Income
$13,815
Other Revenue
$106,757
All Other Contributions
$532,763
Change in Net Assets
$-6,482

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,270,487
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$29,700
Total Revenue per Audited Statements
$12,300,187
Total Revenue per Form 990
$12,270,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,446,029
Other Expenses$5,830,940
Total Fundraising Expense$188,475
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,508,625$361,880$87,705$4,958,210
Fees for Services Management-$1,090,055-$1,090,055
Other Employee Benefits$859,718$56,617$14,035$930,370
Fees for Services Other$644,776$16,219-$660,995
Payroll Taxes$375,400$29,225$7,396$412,021
Office Expenses$349,110$33,421$13,066$395,597
Depreciation Depletion$244,409$43,791$4,721$292,921
Occupancy$159,383$32,713$200$192,296
Travel$181,091$2,450$641$184,182
Pension Plan Contributions$128,658$13,005$3,765$145,428
All Other Expenses$55,136$33,252$41,104$129,492
Other Expenses$960$93,831$450$95,241
Information Technology$63,097$7,200-$70,297
Insurance$52,582$3,036$996$56,614
Advertising$22,380$3,409$9,296$35,085
Fees for Services Legal-$28,313-$28,313
Fees for Services Accounting-$18,232-$18,232
Interest$-26--$-26
Total Functional Expenses$10,195,473$1,893,021$188,475$12,276,969

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,290,481
Expenses per Audited Statements$12,276,969
Total Expenses per Form 990$12,276,969
Expenses Not Reported on Form 990$13,512
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 Gross Income$208,160
Fundraising Direct Expenses$150,651
Gaming Gross Income$105,925
Gaming Direct Expenses$82,284
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mighty Niagara$146,081$87,150$51,511$35,639
Spring Bouquet$57,037$24,064$29,827$-5,763
Total Events$381,215$208,160$150,651$57,509
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
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The hospice and palliative care group, inc. (an affiliated 501 (c) (3) organization - affiliated through common board members) (ein 56-2298553) performs some management, fundraising and administrative services for niagara hospice, inc. The hospice and palliative care group, inc. Charges niagara hospice, inc. A management fee for these services. Niagara hospice, inc.'s board of directors has oversight over these activities.”

Form 990, Part VI, Section B, Line 11

“The 990 is presented in draft form to the members of the governing body of niagara hospice, inc. After it has been reviewed by agency fiscal personnel. Each member of the board has the opportunity to review the return and suggest any changes prior to filing with the internal revenue service.”

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

“Niagara hospice, inc. Is committed to identify and disclose all individuals that may have a potential to influence or direct decisions to his/her own gain. All board members and employees participating in the activities and/or operations of the niagara hospice, inc. Must sign a conflict of interest form, and disclose any direct or indirect relationship, investment or interest which may require his/her exclusion from participating in certain decision - making processes. In addition, each member of the board of directors must complete a disclosure of potential conflict of interest form. No employee of niagara hospice, inc. May have employment, consulting or other business relationship with a competitor, patient/family, supplier, or invest in any competitor or supplier (except for moderate holdings of publicly traded securities) unless written permission is granted by the ceo and chief operating and financial officer in advance. Outside employment may constitute a conflict of interest if it places an employee in the position of appearing to represent the agency, involves services similar to those the agency provides or lessens the efficiency, alertness or productivity normally expected of employees on their jobs. Outside employment may also constitute a conflict of interest if employees perform services either for individuals or entities that make referrals. All outside employment that is in question must be disclosed to the agency and be evaluated by the ceo.”

Form 990, Part VI, Section B, Line 15

“The executive committee is charged by the board of directors with the responsibility to determine the compensation of the chief executive & chief operating and financial officer. The purpose of this committee is to: approve the annual performance standards of the executive director. Determine appropriate performance measures and establish criteria for any incentive based compensation. Conduct the annual performance appraisal. Determine the total compensation package. Annually review, and approve any change to, the total compensation of the chief executive & chief operating and financial officer.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 1023 and form 990 availiable to the public upon request over the phone, in writing, in person, and via e-mail. The 990 is also available through the guidestar and ny ags websites. The organizations governing documents, conflict of interst policy, and financial statements are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Niagara Hospice Inc
EIN
22-2524016
Phone
7164394417
Address
4675 SUNSET DRIVE, LOCKPORT, NY 14094

Signing Officer

Name
Andrea Sammarco
Title
Chair
Phone
7164394417
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Lomeo
Formed
1982
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
187
Volunteers
174

Preparer

Firm
Dopkins & Company Llp
Address
200 INTERNATIONAL DR, BUFFALO, NY 14221-5794
Preparer
Karen Costa
Phone
7166348800
Supplemental Narrative

Additional Explanations

FORM 990; SCHEDULE D; PAGE 4; PART XII LINE 2B AND PART XIII LINE 2A

“Niagara hospice, inc. Received volunteer services in the amount of $13,512. They received an additional approximate 15,780 hours from volunteers who assisted with patient services and fundraising, the value of which cannot be determined.”

FORM 990, PART IV, LINE 34:

“Niagara hospice, inc. (hospice) is related to the hospice and palliative care group, inc. (ein 56-2298553) according to the irs 990 instructions. Hospice's relationship with palliative home care of niagara, inc. (ein 16-1611701), niagara hospice alliance, inc. (ein 26-1101852) and erieniagara mltcp, inc. (ein 46-1066844) does not meet the definition of related parties per the 990 instructions.for financial statement purposes, all entities are considered related as they have common board members and management.”

Financial Statement Notes

PART X, LINE 2:

“The agency is an organization exempt from taxation under section 501(c)(3) of the internal revenue code. It is highly certain that some positions taken for income tax purposes would be sustained upon examination by the taxing authorities, while others are subject to uncertainty about the merits of the position taken or the amount of the position that would be ultimately sustained. The benefit of a tax position is recognized in the financial statements in the period during which, based on all available evidence, management believes it is more likely than not that the position will be sustained upon examination, including the resolution of appeals or litigation processes, if any. The tax returns for the tax years ended june 30th, 2013 - 2016 remain subject to examination by the internal revenue service for u.s. Federal tax purposes and also by new york state for state tax purposes.”

Raw XML AppendixShowing 400 of 812 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0961551
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01231095
IRS990/AccountsReceivableGrp/BOYAmt01885373
IRS990/AccountsReceivableGrp/EOYAmt01568101
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SPECIALIZED SERVICES TO PERSONS WITH A LIFE LIMITING ILLNESS AND THEIR FAMILIES.
IRS990/AdvertisingGrp/FundraisingAmt09296
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03409
IRS990/AdvertisingGrp/ProgramServicesAmt022380
IRS990/AdvertisingGrp/TotalAmt035085
IRS990/AllOtherContributionsAmt0532763
IRS990/AllOtherExpensesGrp/FundraisingAmt041104
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt033252
IRS990/AllOtherExpensesGrp/ProgramServicesAmt055136
IRS990/AllOtherExpensesGrp/TotalAmt0129492
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CARLO FIGLIOMENI
IRS990/BooksInCareOfDetail/PhoneNum07164394417
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04675 SUNSET DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOCKPORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014094
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01200
IRS990/CashNonInterestBearingGrp/EOYAmt01200
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt01090055
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt04675 SUNSET DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LOCKPORT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd014094
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0THE HOSPICE AND PALLIATIVE CARE GROUP I
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGMENT FEE
IRS990/ContriRptFundraisingEventAmt0173055
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0713280
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013815
IRS990/CYOtherExpensesAmt05830940
IRS990/CYOtherRevenueAmt0106757
IRS990/CYProgramServiceRevenueAmt011436635
IRS990/CYRevenuesLessExpensesAmt0-6482
IRS990/CYSalariesCompEmpBnftPaidAmt06446029
IRS990/CYTotalExpensesAmt012276969
IRS990/CYTotalFundraisingExpenseAmt0188475
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012270487
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0167062
IRS990/DeferredRevenueGrp/EOYAmt0134735
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/FundraisingAmt04721
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt043791
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0244409
IRS990/DepreciationDepletionGrp/TotalAmt0292921
IRS990/Desc0PATIENT REVENUE FOR NIAGARA HOSPICE (NH)IS EARNED BASED ON PATIENTS SERVICES PROVIDED AND THEN REIMBURSED BY INSURANCES. THERE ARE A FEW TYPES OF PATIENT SERVICE FEES, WHICH ARE EXPLAINED BELOW. PATIENTS RECEIVE VARIOUS TYPES OF SERVICES, IN WHICH THE LARGEST REVENUE TYPES INCLUDE HOMECARE ROUTINE, NURSING HOME REIMBURSEMENT AND IN-PATIENT GENERAL. HOMECARE ROUTINE CONSISTS OF THE BASIC IN-HOME VISISTS TO THE PATIENTS OWN HOME AT LEAST ONCE A WEEK TO DO VARIOUS CARE-TAKING SERVICES (IE. BATHS, LAUNDRY, VISITING). THE NURSING HOME REIMBURSEMENT REVENUE IS FROM THE HOSPICE PATIENTS THAT ARE IN NURSING HOMES, IN WHICH THE NURSING HOMES BILL NIAGARA HOSPICE AND NH, IN TURN, BILLS THE INSURANCES FOR REIMBURSEMENT. INPATIENT GENERAL CONSISTS OF PATIENTS IN THE VARIOUS HOSPITALS, IN WHICH THE HOSPITALS BILL NH AND NH SEEKS REIMBURSEMENT FROM THE INSURANCES. THE CONTINUOUS CARE PROGRAM PROVIDES "EXTENDED CARE" VERSUS THE REGULAR HOME HEALTH AIDES. THIS EXTENDED CARE IS BILLED AT A HIGHER RATE DUE TO THE INCREASED AMOUNT OF TIME THE LPNS. THIS SERVICE REQUIRES AT LEAST 12 HOURS OF TIME WITH A REGISTERED NURSE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0187
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04208573
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt07462
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018232
IRS990/FeesForServicesAccountingGrp/TotalAmt018232
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt028313
IRS990/FeesForServicesLegalGrp/TotalAmt028313
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01090055
IRS990/FeesForServicesManagementGrp/TotalAmt01090055
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt016219
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0644776
IRS990/FeesForServicesOtherGrp/TotalAmt0660995
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt027.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1411.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1518.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1638.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1730.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1421738
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1578508
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1620272
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1725331
IRS990/Form990PartVIISectionAGrp/PersonNm0DAN MANDAVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES M SHAW DDS
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICIA EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm3SHARON JEAN HEWNER PHD
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDA FLESSEL RN
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDREA SAMMARCO ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm6NICHOLAS GRANCHELLI
IRS990/Form990PartVIISectionAGrp/PersonNm7EUGENE NENNI
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY BRENNAN-TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm9JANICE P LITZ LCSW-R
IRS990/Form990PartVIISectionAGrp/PersonNm10PAUL NANULA
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL CUSHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRISTOPHER AIKIN
IRS990/Form990PartVIISectionAGrp/PersonNm14CARLO FIGLIOMENI VIA HPCG
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN LOMEO VIA HPCG
IRS990/Form990PartVIISectionAGrp/PersonNm16SARINA BAX-DEBIASO
IRS990/Form990PartVIISectionAGrp/PersonNm17ALFRED BAX VIA HPCG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16181417
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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/ReportableCompFromRltdOrgAmt14195050
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15264362
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17307236
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRWOMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14COO & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASSISTANT MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEDICAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0173055
IRS990/FundraisingDirectExpensesAmt0150651
IRS990/FundraisingGrossIncomeAmt0208160
IRS990/GainOrLossGrp/OtherAmt0-2403
IRS990/GainOrLossGrp/SecuritiesAmt0-4000
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt082284
IRS990/GamingGrossIncomeAmt0105925
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt011000
IRS990/GrossReceiptsAmt012520825
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07200
IRS990/InformationTechnologyGrp/ProgramServicesAmt063097
IRS990/InformationTechnologyGrp/TotalAmt070297
IRS990/InsuranceGrp/FundraisingAmt0996
IRS990/InsuranceGrp/ManagementAndGeneralAmt03036
IRS990/InsuranceGrp/ProgramServicesAmt052582
IRS990/InsuranceGrp/TotalAmt056614
IRS990/InterestGrp/ProgramServicesAmt0-26
IRS990/InterestGrp/TotalAmt0-26
IRS990/InvestmentIncomeGrp/ExclusionAmt020218
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020218
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt015000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0795266
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0830988
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt04070439
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05376278
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05157398
IRS990/LandBldgEquipCostOrOtherBssAmt09227837
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02403
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt015000
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SPECIALIZED SERVICES TO PERSONS WITH A LIFE LIMITING ILLNESS AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01175000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0995000
IRS990/NetAssetsOrFundBalancesBOYAmt08563353
IRS990/NetAssetsOrFundBalancesEOYAmt08573059
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-6403
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6403
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt057509
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt057509
IRS990/NetIncomeFromGamingGrp/ExclusionAmt023641
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt023641
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt016188
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0200
IRS990/OccupancyGrp/ManagementAndGeneralAmt032713
IRS990/OccupancyGrp/ProgramServicesAmt0159383
IRS990/OccupancyGrp/TotalAmt0192296
IRS990/OfficeExpensesGrp/FundraisingAmt013066
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033421
IRS990/OfficeExpensesGrp/ProgramServicesAmt0349110
IRS990/OfficeExpensesGrp/TotalAmt0395597
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0257432
IRS990/OtherAssetsTotalGrp/EOYAmt0348079
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014035
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056617
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0859718
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0930370
IRS990/OtherExpensesGrp/Desc0NURSING HOME EXPENSE
IRS990/OtherExpensesGrp/Desc1MEDICAL EQUIPMENT RENTA
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES AND FEES
IRS990/OtherExpensesGrp/FundraisingAmt05100
IRS990/OtherExpensesGrp/FundraisingAmt1450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026372
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt193831
IRS990/OtherExpensesGrp/ProgramServicesAmt01784377
IRS990/OtherExpensesGrp/ProgramServicesAmt1616777
IRS990/OtherExpensesGrp/ProgramServicesAmt2149020
IRS990/OtherExpensesGrp/ProgramServicesAmt3960
IRS990/OtherExpensesGrp/TotalAmt01784377
IRS990/OtherExpensesGrp/TotalAmt1616777
IRS990/OtherExpensesGrp/TotalAmt2180492
IRS990/OtherExpensesGrp/TotalAmt395241
IRS990/OtherLiabilitiesGrp/BOYAmt051417
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1999999
IRS990/OtherRevenueMiscGrp/Desc0INTEREST INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt024936
IRS990/OtherRevenueMiscGrp/ExclusionAmt1671
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024936
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1671
IRS990/OtherRevenueTotalAmt025607
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt087705
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0361880
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04508625
IRS990/OtherSalariesAndWagesGrp/TotalAmt04958210
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0585140
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0585140
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07396
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029225
IRS990/PayrollTaxesGrp/ProgramServicesAmt0375400
IRS990/PayrollTaxesGrp/TotalAmt0412021
IRS990/PensionPlanContributionsGrp/FundraisingAmt03765
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013005
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0128658
IRS990/PensionPlanContributionsGrp/TotalAmt0145428
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt044585
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt044585
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01617
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01118
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0168566
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0325652
IRS990/PrincipalOfficerNm0JOHN LOMEO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0HOME CARE/INPATIENT GENERAL
IRS990/ProgramServiceRevenueGrp/Desc1NURSING HOME CARE
IRS990/ProgramServiceRevenueGrp/Desc2HOSPICE HOUSE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05830023
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13034408
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22572204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05830023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13034408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22572204
IRS990/ProgSrvcAccomActy2Grp/Desc0ALTHOUGH HOSPICE CARE WILL ALWAYS BE PRIMARILY PROVIDED IN A PATIENT'S OR CAREGIVER'S HOME, THERE ARE SOME INDIVIDUALS WHO DO NOT HAVE A HOME ENVIRONMENT APPROPRIATE FOR HOSPICE CARE, OR LACK THE FAMILY OR FRIENDS NECESSARY TO PROVIDE 24/7 CARE IN A HOME ENVIRONMENT. ADDITIONALLY, SOME HOSPICE PATIENTS NEED AROUND-THE-CLOCK MEDICAL ATTENTION DURING MEDICATION ADJUSTMENTS OR FOR SYMPTOM MANAGEMENT. IN RESPONSE TO THESE NEEDS, NIAGARA HOSPICE HOUSE WAS BUILT.NIAGARA HOSPICE HOUSE IS NIAGARA COUNTY'S ONLY RESIDENTIAL HOSPICE HOUSE, PROVIDING SERVICES TO PATIENTS AND THEIR FAMILIES WHO ARE NOT ABLE TO RECEIVE HOME HOSPICE CARE. THE RESIDENTIAL WING CONSISTS OF EIGHT SUITES SPECIFICALLY DESIGNED FOR LONGER STAYS WHEN THE HOME CAREGIVING STRUCTURE IS COMPROMISED. THE IN-PATIENT WING HAS TEN SUITES DESIGNED FOR PATIENTS NEEDING SHORT-TERM MEDICAL MONITORING AND SYMPTOM MANAGEMENT.EACH SUITE IS DESIGNED WITH PATIENT AND FAMILY IN MIND WITH A SITTING AREA AND EASY-CHAIR SLEEPER. EACH FAMILY ALSO HAS ACCESS TO GATHERING ROOMS, FIREPLACES, A CHAPEL, KITCHEN AND THE HOSPICE MEMORIAL GARDENS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03318067
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02572204
IRS990/ProgSrvcAccomActy3Grp/Desc0NURSING HOME CARE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02668833
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03034408
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01067495
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,933,889
Liabilities
$2,360,830
Net assets
$8,573,059
Revenue
$12,270,487
Expenses
$12,276,969
Net income
-$6,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$2.21$15.4$19.5$19.7$0.14
2023Summary only. Only limited summary data is available for this year.$17.6$2.16$15.4$17.8$18.9$1.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$2.13$16.3$17.7$16.9$0.77
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$1.63$15.8$19.4$15.7$3.70
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$4.24$11.8$16.5$15.1$1.36
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$2.12$10.5$13.1$13.1$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$1.98$10.5$13.7$13.0$0.70
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$2.00$9.72$13.8$12.8$1.08
2016Detailed filing. Detailed filing data is available for this year.$10.9$2.36$8.57$12.3$12.3$0.01
2015Detailed filing. Detailed filing data is available for this year.$10.9$2.36$8.56$13.4$12.9$0.46
2014Detailed filing. Detailed filing data is available for this year.$10.5$2.38$8.11$12.9$12.1$0.74
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$3.16$7.38$12.7
2012Summary only. Only limited summary data is available for this year.$10.6$3.27$7.29$11.8$12.2$0.40
2011Summary only. Only limited summary data is available for this year.$11.0$3.31$7.66$12.1$12.4$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$3.82$7.67$12.2
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits