Civic Intelligence

Niagara Hospice Inc.

990 • Fiscal year 2018 • EIN 22-2524016

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 10, 2019

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

31st percentile

0.16x

Higher debt load relative to assets than 31% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.14x

Higher debt load relative to revenue than 37% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Source year 2018

Net Margin

66th percentile

5.1%

Higher net margin than 66% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$536,333

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2018 filings • NTEE P • $10M-$25M nonprofits • Source year 2018

Asset Growth

63rd percentile

6.1%

Faster asset growth than 63% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-1.4%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$12,428,467

Up $710,740 (+6.1%) from 2017

Net Assets

Up

$10,453,031

Up $730,496 (+7.5%) from 2017

Liabilities

Down

$1,975,436

Down $19,756 (-1.0%) from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin66th percentile

Revenue

Down

$13,660,005

Down $188,251 (-1.4%) from 2017

Expenses

Up

$12,963,466

Up $193,872 (+1.5%) from 2017

Net Income

Down

$696,539

Down $382,123 (-35%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2018

Assets$12,428,467
Liabilities$1,975,436
Net Assets$10,453,031
Open 2018 Filing

Operations Trend

Revenue Growth24th 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

2018

Revenue$13,660,005
Expenses$12,963,466
Net Income$696,539
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 10, 2019
Return Version
2017v2.3
Gross Receipts
$13,823,254
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$4,901,556$4,683,730▼ $217,826
Savings and Temporary Cash Investments$2,236,787$3,336,112▲ $1,099,325
Accounts Receivable$1,638,604$1,658,094▲ $19,490
Investments in Publicly Traded Securities$1,058,250$1,137,314▲ $79,064
Other Notes and Loans Receivable, Net$585,140$1,085,140▲ $500,000
Prepaid Expenses and Deferred Charges$320,481$320,214▼ $267
Cash and Non-Interest-Bearing Accounts$1,200$870▼ $330
Pledges and Grants Receivable$855$430▼ $425
Total Assets$11,717,727$12,428,467▲ $710,740
Other Assets Total$974,854$206,563▼ $768,291
Liabilities
Accounts Payable and Accrued Expenses$1,073,327$1,244,892▲ $171,565
Mortgage Notes Payable Secured by Investment Property$815,000$635,000▼ $180,000
Deferred Revenue$106,865$95,544▼ $11,321
Total Liabilities$1,995,192$1,975,436▼ $19,756
Net Assets / Fund Balance
Unrestricted Net Assets$9,661,544$10,396,556▲ $735,012
Permanently Rstr Net Assets$44,585$44,585→ $0
Temporarily Rstr Net Assets$16,406$11,890▼ $4,516
Total Net Assets Fund Balance$9,722,535$10,453,031▲ $730,496
Total Liabilities and Net Assets / Fund Balance$11,717,727$12,428,467▲ $710,740

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,347,443$2,485,177$6,832,620
Equipment$176,039$2,122,510$2,298,549
Land$160,248-$160,248

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$71,311-▲ $4,019-$75,330
2016$66,996-▲ $4,314-$71,311
2015$66,358-▲ $638-$66,996
2014$64,812-▲ $1,546-$66,358
2013$60,410-▲ $4,402-$64,812
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alfred BaxMedical DirectorFT$293,357$37,947$331,304
Sarina Bax-debiaseAssistant Medical DirectorFT$195,875$31,064$226,939
Frank MaiettaVP of Hospice Services-$118,624$14,830$133,454

Board Members and Trustees

NameTitle
Dan MandavilleChairman
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
Andrea Sammarcovia HpcgAttorney
John Lomeo Via HpcgChief Executive Officer
Carlo Figliomeni Via HpcgCOO & CFO
Christopher AikinSecretary
James M Shaw DdsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Hospice And Palliative Care Group IManagment Fee4675 SUNSET DRIVE, Lockport, NY 14094$1,032,756
Revenue and Support

Revenue Composition

Contributions and Grants
$721,801
Program Service Revenue
$12,786,975
Investment Income
$46,240
Other Revenue
$104,989
All Other Contributions
$536,228
Change in Net Assets
$696,539

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,660,005
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$49,440
Total Revenue per Audited Statements
$13,709,445
Total Revenue per Form 990
$13,660,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,130,715
Other Expenses$5,832,751
Total Fundraising Expense$185,119
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,618,637$320,791$86,968$5,026,396
Fees for Services Other$1,047,679$29,659-$1,077,338
Fees for Services Management-$1,032,756-$1,032,756
Other Employee Benefits$941,077$59,932$7,059$1,008,068
Current Officers, Directors, Trustees, and Key Employees$506,798--$506,798
Payroll Taxes$387,871$25,825$7,044$420,740
Office Expenses$307,347$28,564$20,383$356,294
Depreciation Depletion$244,063$28,522$3,807$276,392
Occupancy$162,718$32,175-$194,893
Pension Plan Contributions$149,369$15,570$3,774$168,713
Travel$159,758$1,165$616$161,539
All Other Expenses$76,364$28,032$30,744$135,140
Information Technology$62,680$9,942$21$72,643
Insurance$48,677$2,157$863$51,697
Advertising$14,218$5,028$20,467$39,713
Other Expenses$1,300$34,196$451$35,947
Fees for Services Accounting-$22,450-$22,450
Fees for Services Legal-$671-$671
Total Functional Expenses$11,080,110$1,698,237$185,119$12,963,466

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,974,430
Expenses per Audited Statements$12,963,466
Total Expenses per Form 990$12,963,466
Expenses Not Reported on Form 990$10,964
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$195,138
Fundraising Direct Expenses$146,207
Gaming Gross Income$36,915
Gaming Direct Expenses$17,042
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mighty Niagara$140,176$74,943$39,839$35,104
Gran Fondo$66,981$41,682$14,945$26,737
Total Events$361,263$195,138$146,207$48,931
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
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 11B

“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
Dan Mandaville
Title
Chair
Phone
7164394417
Signed
2019-04-10
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
160
Volunteers
135

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -3.”

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 $10,964. 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, 2015 - 2018 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net assets released from restrictions 4,516.”

Raw XML AppendixShowing 400 of 833 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/BOYAmt01073327
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01244892
IRS990/AccountsReceivableGrp/BOYAmt01638604
IRS990/AccountsReceivableGrp/EOYAmt01658094
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SPECIALIZED SERVICES TO PERSONS WITH A LIFE LIMITING ILLNESS AND THEIR FAMILIES.
IRS990/AdvertisingGrp/FundraisingAmt020467
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05028
IRS990/AdvertisingGrp/ProgramServicesAmt014218
IRS990/AdvertisingGrp/TotalAmt039713
IRS990/AllOtherContributionsAmt0536228
IRS990/AllOtherExpensesGrp/FundraisingAmt030744
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt028032
IRS990/AllOtherExpensesGrp/ProgramServicesAmt076364
IRS990/AllOtherExpensesGrp/TotalAmt0135140
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
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/EOYAmt0870
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0506798
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0506798
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt01032756
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/ContriRptFundraisingEventAmt0166125
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0721801
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt046240
IRS990/CYOtherExpensesAmt05832751
IRS990/CYOtherRevenueAmt0104989
IRS990/CYProgramServiceRevenueAmt012786975
IRS990/CYRevenuesLessExpensesAmt0696539
IRS990/CYSalariesCompEmpBnftPaidAmt07130715
IRS990/CYTotalExpensesAmt012963466
IRS990/CYTotalFundraisingExpenseAmt0185119
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt013660005
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0106865
IRS990/DeferredRevenueGrp/EOYAmt095544
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/FundraisingAmt03807
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt028522
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0244063
IRS990/DepreciationDepletionGrp/TotalAmt0276392
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/EmployeeCnt0160
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05452529
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt019448
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022450
IRS990/FeesForServicesAccountingGrp/TotalAmt022450
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0671
IRS990/FeesForServicesLegalGrp/TotalAmt0671
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01032756
IRS990/FeesForServicesManagementGrp/TotalAmt01032756
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt029659
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01047679
IRS990/FeesForServicesOtherGrp/TotalAmt01077338
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt024.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt224.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt338.00
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/AverageHoursPerWeekRt1213.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1317.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1413.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1538.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1638.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt1226852
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1381557
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1413498
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1524186
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1627259
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1712556
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/PersonNm5NICHOLAS GRANCHELLI
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY BRENNAN-TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm7JANICE P LITZ LCSW-R
IRS990/Form990PartVIISectionAGrp/PersonNm8PAUL NANULA
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL CUSHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRISTOPHER AIKIN
IRS990/Form990PartVIISectionAGrp/PersonNm12CARLO FIGLIOMENI VIA HPCG
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN LOMEO VIA HPCG
IRS990/Form990PartVIISectionAGrp/PersonNm14ANDREA SAMMARCOVIA HPCG
IRS990/Form990PartVIISectionAGrp/PersonNm15SARINA BAX-DEBIASE
IRS990/Form990PartVIISectionAGrp/PersonNm16ALFRED BAX
IRS990/Form990PartVIISectionAGrp/PersonNm17FRANK MAIETTA
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/ReportableCompFromOrgAmt15202753
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16304045
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17120898
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/ReportableCompFromRltdOrgAmt12268139
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13454776
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14178880
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12COO & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14ATTORNEY
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSISTANT MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF HOSPICE SERVICES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0166125
IRS990/FundraisingDirectExpensesAmt0146207
IRS990/FundraisingGrossIncomeAmt0195138
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt017042
IRS990/GamingGrossIncomeAmt036915
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013823254
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt021
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09942
IRS990/InformationTechnologyGrp/ProgramServicesAmt062680
IRS990/InformationTechnologyGrp/TotalAmt072643
IRS990/InsuranceGrp/FundraisingAmt0863
IRS990/InsuranceGrp/ManagementAndGeneralAmt02157
IRS990/InsuranceGrp/ProgramServicesAmt048677
IRS990/InsuranceGrp/TotalAmt051697
IRS990/InvestmentIncomeGrp/ExclusionAmt046240
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046240
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01058250
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01137314
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04607687
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04901556
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04683730
IRS990/LandBldgEquipCostOrOtherBssAmt09291417
IRS990/LegalDomicileStateCd0NY
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/BOYAmt0815000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0635000
IRS990/NetAssetsOrFundBalancesBOYAmt09722535
IRS990/NetAssetsOrFundBalancesEOYAmt010453031
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt048931
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt048931
IRS990/NetIncomeFromGamingGrp/ExclusionAmt019873
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt019873
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt033960
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt032175
IRS990/OccupancyGrp/ProgramServicesAmt0162718
IRS990/OccupancyGrp/TotalAmt0194893
IRS990/OfficeExpensesGrp/FundraisingAmt020383
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028564
IRS990/OfficeExpensesGrp/ProgramServicesAmt0307347
IRS990/OfficeExpensesGrp/TotalAmt0356294
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0974854
IRS990/OtherAssetsTotalGrp/EOYAmt0206563
IRS990/OtherChangesInNetAssetsAmt0-3
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07059
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059932
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0941077
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01008068
IRS990/OtherExpensesGrp/Desc0NURSING HOME EXPENSE
IRS990/OtherExpensesGrp/Desc1MEDICAL EQUIPMENT RENTA
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES AND FEES
IRS990/OtherExpensesGrp/FundraisingAmt02922
IRS990/OtherExpensesGrp/FundraisingAmt1451
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020802
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134196
IRS990/OtherExpensesGrp/ProgramServicesAmt01503798
IRS990/OtherExpensesGrp/ProgramServicesAmt1707940
IRS990/OtherExpensesGrp/ProgramServicesAmt2139816
IRS990/OtherExpensesGrp/ProgramServicesAmt31300
IRS990/OtherExpensesGrp/TotalAmt01503798
IRS990/OtherExpensesGrp/TotalAmt1707940
IRS990/OtherExpensesGrp/TotalAmt2163540
IRS990/OtherExpensesGrp/TotalAmt335947
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1999999
IRS990/OtherRevenueMiscGrp/Desc0INTEREST INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt028711
IRS990/OtherRevenueMiscGrp/ExclusionAmt17474
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028711
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17474
IRS990/OtherRevenueTotalAmt036185
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt086968
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0320791
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04618637
IRS990/OtherSalariesAndWagesGrp/TotalAmt05026396
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0585140
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01085140
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07044
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025825
IRS990/PayrollTaxesGrp/ProgramServicesAmt0387871
IRS990/PayrollTaxesGrp/TotalAmt0420740
IRS990/PensionPlanContributionsGrp/FundraisingAmt03774
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015570
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0149369
IRS990/PensionPlanContributionsGrp/TotalAmt0168713
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt044585
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt044585
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0855
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0430
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0320481
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0320214
IRS990/PrincipalOfficerNm0JOHN LOMEO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0HOME CARE/INPATIENT GENERAL
IRS990/ProgramServiceRevenueGrp/Desc1HOSPICE HOUSE
IRS990/ProgramServiceRevenueGrp/Desc2NURSING HOME CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08101988
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12390824
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22294163
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08101988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12390824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22294163
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/ExpenseAmt03351207
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02390824
IRS990/ProgSrvcAccomActy3Grp/Desc0NURSING HOME CARE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02276374
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02294163
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01282986
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023583
IRS990/PYOtherExpensesAmt05910331
IRS990/PYOtherRevenueAmt074085
IRS990/PYProgramServiceRevenueAmt012467602
IRS990/PYRevenuesLessExpensesAmt01078662
IRS990/PYSalariesCompEmpBnftPaidAmt06859263
IRS990/PYTotalExpensesAmt012769594
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013848256
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0696539

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$12,428,467
Liabilities
$1,975,436
Net assets
$10,453,031
Revenue
$13,660,005
Expenses
$12,963,466
Net income
$696,539
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
2018Detailed filing. Detailed filing data is available for this year.$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