Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$0
Down $2,480,954 (-100%) from 2011
Liabilities
Down$0
Down $1,283,508 (-100%) from 2011
Net Assets
Down$0
Down $1,197,446 (-100%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$8,099,459
Down $7,164,636 (-47%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- -
- Expenses
- $8,099,459
- Net income
- -
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- May 13, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $6,177,801
Mission and Program Overview
Major Activities
- Activity 2
- Pinnacle health hospice ("hospice") was a medicare certified, jcaho accredited and state licensed hospice program for terminally ill adults, children and their families. Care/support, with focus on both physical and emotional needs, was provided by an interdisciplinary team of professional health care providers. Hospice ceased operations on january 9, 2012. Hospice provided over 16,400 care days between july 1, 2011 and january 9, 2012 to approximately 340 patients. Hospice also offered a series of specialized, free of charge, bereavement programs for adults, children, and teens to the community at large, including support groups, educational workshops, and bereavement camps for area children and teens (camp dragonfly and camp draco). No one was ever denied hospice services because of their inability to pay, with fundraising dollars and donations offsetting the cost of providing care/services not reimbursed by insurance and bereavement support. Hospice had volunteers that provided unique skills, in-kind and various donated services. During the year volunteers provided 3,500 donated hours valued at approximately $60,000.
Filing and Contact Details
Filer
- EIN
- 23-2024121
Raw XML AppendixShowing 400 of 791 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/Activity2/Description | 0 | PINNACLE HEALTH HOSPICE ("HOSPICE") WAS A MEDICARE CERTIFIED, JCAHO ACCREDITED AND STATE LICENSED HOSPICE PROGRAM FOR TERMINALLY ILL ADULTS, CHILDREN AND THEIR FAMILIES. CARE/SUPPORT, WITH FOCUS ON BOTH PHYSICAL AND EMOTIONAL NEEDS, WAS PROVIDED BY AN INTERDISCIPLINARY TEAM OF PROFESSIONAL HEALTH CARE PROVIDERS. HOSPICE CEASED OPERATIONS ON JANUARY 9, 2012. HOSPICE PROVIDED OVER 16,400 CARE DAYS BETWEEN JULY 1, 2011 AND JANUARY 9, 2012 TO APPROXIMATELY 340 PATIENTS. HOSPICE ALSO OFFERED A SERIES OF SPECIALIZED, FREE OF CHARGE, BEREAVEMENT PROGRAMS FOR ADULTS, CHILDREN, AND TEENS TO THE COMMUNITY AT LARGE, INCLUDING SUPPORT GROUPS, EDUCATIONAL WORKSHOPS, AND BEREAVEMENT CAMPS FOR AREA CHILDREN AND TEENS (CAMP DRAGONFLY AND CAMP DRACO). NO ONE WAS EVER DENIED HOSPICE SERVICES BECAUSE OF THEIR INABILITY TO PAY, WITH FUNDRAISING DOLLARS AND DONATIONS OFFSETTING THE COST OF PROVIDING CARE/SERVICES NOT REIMBURSED BY INSURANCE AND BEREAVEMENT SUPPORT. HOSPICE HAD VOLUNTEERS THAT PROVIDED UNIQUE SKILLS, IN-KIND AND VARIOUS DONATED SERVICES. DURING THE YEAR VOLUNTEERS PROVIDED 3,500 DONATED HOURS VALUED AT APPROXIMATELY $60,000. |
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| IRS990/Activity2/Revenue | 0 | 2433438 |
| IRS990/ActivityOrMissionDescription | 0 | PROVISION OF HIGH QUALITY, HOLISTIC HOME CARE AND COMPREHENSIVE, QUALITY HOSPICE CARE. |
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| IRS990/Description | 0 | PINNACLE HEALTH HOME CARE ("HOME CARE") WAS A MEDICARE CERTIFIED, JCAHO ACCREDITED AND STATE LICENSED HOME HEALTH CARE AGENCY STAFFED BY SKILLED NURSES; PHYSICAL, OCCUPATIONAL AND SPEECH THERAPISTS; MEDICAL SOCIAL WORKERS; NUTRITIONISTS AND HOME HEALTH AIDES. HOME CARE PROVIDED SKILLED IN-HOME SERVICES THROUGH AN INTERDISCIPLINARY TEAM OF PROFESSIONAL HEALTH CARE PROVIDERS. SERVICES WERE REIMBURSED THROUGH THIRD PARTY PAYERS (MEDICARE, MEDICAID, PRIVATE INSURANCE, ETC.) WITH NO ONE DENIED SERVICE DUE TO THEIR INABILITY TO PAY. ON JANUARY 1, 2012, HOME CARE MERGED ITS ASSETS AND STAFF INTO VNA COMMUNITY CARE SERVICES, INC., A PENNSYLVANIA NONPROFIT CORPORATION IN RETURN FOR AN EQUITY PARTNERSHIP SHARE OF 11.8%. HOME CARE SERVED APPROXIMATELY 1,050 PATIENTS BETWEEN JULY 1, 2011 AND DECEMBER 31, 2011, PROVIDING OVER 26,000 VISITS TO THOSE PATIENTS. HOME CARE PROVIDED A CONTINUUM OF CRITICAL AND SPECIAL SERVICES TO PATIENTS REGARDLESS OF THEIR ABILITY TO PAY. TOTAL REVENUE FOREGONE FOR CHARITY CARE AMOUNTED TO $12,244. |
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| IRS990/MissionDescription | 0 | PINNACLE HEALTH HOME CARE WAS DEDICATED TO PROVIDING HIGH QUALITY HOLISTIC HOME CARE SERVICES TO HOMEBOUND INDIVIDUALS OF ALL AGES WITH INTERMITTENT SKILLED NEEDS. PINNACLE HEALTH HOSPICE WAS DEDICATED TO PROVIDING COMPREHENSIVE, INDIVIDUALIZED, QUALITY CARE TO TERMINALLY ILL ADULTS, CHILDREN, AND THEIR FAMILIES REGARDLESS OF PERSONAL OR FINANCIAL CIRCUMSTANCES. |
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| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 8099459 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE PINNACLE HEALTH SYSTEM EVALUATES UNCERTAIN TAX POSITIONS USING A TWO-STEP APPROACH FOR RECOGNIZING AND MEASURING TAX BENEFITS TAKEN OR EXPECTED TO BE TAKEN IN AN UNRELATED BUSINESS ACTIVITY TAX RETURN AND DISCLOSURES REGARDING UNCERTAINTIES IN TAX POSITIONS. NO ADJUSTMENTS TO THE CONSOLIDATED FINANCIAL STATEMENTS WERE REQUIRED AS A RESULT OF THIS EVALUATION. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | FUND BALANCE TRANSFER - PINNACLE HEALTH HOSPITALS 6,104,214. FUND BALANCE TRANSFER - PINNACLE HEALTH MEDICAL SERVICES 275. FUND BALANCE TRANSFER - PINNACLE HEALTH SYSTEM -5,337,617. FUND BALANCE TRANSFER - PINNACLE HEALTH CARDIOVASCULAR INSTITUTE -96. FUND BALANCE TRANSFER - PINNACLE HEALTH FOUNDATION 7,596. TOTAL TO SCHEDULE D, PART XI, LINE 8: 774,372. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | NET ASSETS RELEASED FROM RESTRICTIONS 44,844. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | TEMPORARILY AND PERMANENTLY RESTRICTED CONTRIBUTIONS 33,360. TEMPORARILY AND PERMANENTLY RESTRICTED INVESTMENT INCOME 6,597. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
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| IRS990ScheduleD/OtherAmount | 0 | 774372 |
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| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 39957 |
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| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 39957 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 6092017 |
| IRS990ScheduleD/TotalAdjustments | 0 | 770039 |
| IRS990ScheduleD/TotalExpenses | 0 | 8099459 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 8099459 |
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| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 6136861 |
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