Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 6.1% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$5,784,430
Up $5,013,773 (+651%) from 2015
Net Assets
Down-$2,397,418
Down $219,928 (-10%) from 2015
Liabilities
Up$8,181,848
Up $5,233,701 (+178%) from 2015
Revenue
Up$6,387,357
Up $37,760 (+0.6%) from 2015
Expenses
Down$6,607,285
Down $123,107 (-1.8%) from 2015
Net Income
Up-$219,928
Up $160,867 (+42%) from 2015
When facing a health challenge, everyone will have access to the appropriate care to meet their physical, emotional, and spiritual needs providing abundant life and enabling them to remain independent in the setting where they are most comfortable.
To provide compassionate, quality care for people with life-limiting illness & their families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $0 | $4,386,830 | ▲ $4,386,830 |
| Accounts Receivable | $738,661 | $757,881 | ▲ $19,220 |
| Savings and Temporary Cash Investments | $29,996 | $31,008 | ▲ $1,012 |
| Cash and Non-Interest-Bearing Accounts | $1,300 | $700 | ▼ $600 |
| Prepaid Expenses and Deferred Charges | $700 | $0 | ▼ $700 |
| Total Assets | $770,657 | $5,784,430 | ▲ $5,013,773 |
| Other Assets Total | $0 | $608,011 | ▲ $608,011 |
| Liabilities | |||
| Other Liabilities | $2,368,924 | $4,386,960 | ▲ $2,018,036 |
| Mortgage Notes Payable Secured by Investment Property | - | $3,407,556 | - |
| Accounts Payable and Accrued Expenses | $559,143 | $367,021 | ▼ $192,122 |
| Deferred Revenue | $20,080 | $20,311 | ▲ $231 |
| Total Liabilities | $2,948,147 | $8,181,848 | ▲ $5,233,701 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-2,177,490 | $-2,397,418 | ▼ $219,928 |
| Total Net Assets Fund Balance | $-2,177,490 | $-2,397,418 | ▼ $219,928 |
| Total Liabilities and Net Assets / Fund Balance | $770,657 | $5,784,430 | ▲ $5,013,773 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,594,830 | $2,998,518 | $6,593,348 |
| Land | $645,000 | - | $645,000 |
| Equipment | $147,000 | $204,798 | $351,798 |
| Other Assets Org | $608,011 | - | - |
| Name | Title | Other | Total |
|---|---|---|---|
| Majorie K Walsh | Executive Director | $140,251 | $140,251 |
| Name | Title |
|---|---|
| Monica Campagna | Chairperson |
| Anabel Brunermer | Director |
| Howie Pentony | Director |
| Joann Clobus | Director |
| Melissa Cyr | Director |
| Tim Sechler | Director |
| Brenda J Lemmon | Director (resigned 04/2016) |
| Lisa B Pass | Director (resigned 04/2016) |
| M Ruth Purcell | Director (resigned 04/2016) |
| David J Fenoglietto | Chief Executive Officer |
| Susan Q Digirolamo | Chief Financial Officer |
| Victoria Hinterberger | Secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Enclara Pharmacia INC | Pharmaceutical | 1607 CHERRY STREET SUITE 1700, Philadelphia, PA 19102 | $185,907 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,743,093 |
| Other Expenses | $2,864,192 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,884,765 | $1,010,564 | - | $2,895,329 |
| Fees for Services Management | $759,930 | $407,455 | - | $1,167,385 |
| Occupancy | $454,735 | $243,817 | - | $698,552 |
| Other Employee Benefits | $380,716 | $203,329 | - | $584,045 |
| Payroll Taxes | $136,904 | $74,205 | - | $211,109 |
| Travel | $117,488 | $62,994 | - | $180,482 |
| Fees for Services Other | $97,605 | $52,334 | - | $149,939 |
| Insurance | $50,965 | $27,326 | - | $78,291 |
| Pension Plan Contributions | $34,247 | $18,363 | - | $52,610 |
| Office Expenses | $18,215 | $9,766 | - | $27,981 |
| Interest | $15,217 | $8,159 | - | $23,376 |
| Fees for Services Accounting | $8,211 | $4,402 | - | $12,613 |
| Other Expenses | $8,120 | $4,353 | $0 | $12,473 |
| Advertising | $3,631 | $1,947 | - | $5,578 |
| Conferences and Meetings | $1,480 | $793 | - | $2,273 |
| All Other Expenses | $370 | $198 | - | $568 |
| Total Functional Expenses | $4,301,128 | $2,306,157 | $0 | $6,607,285 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Affiliate Payables | $4,386,960 |
“Provided a copy of the final form 990 to members of the board of directors for review.”
“Annual conflict of interest disclosure statements are required from all board members and executives.”
“The executive committee of the board of directors conducts an annual performance review in july. Market based compensation information is conducted annually from information compiled by external sources. The board then determines the compensation for the ceo.”
“Governing documents and tax forms are available upon request at the corporate office.”
“No change in the oversight process in the current year.”
“The organization accounts for uncertainty in income taxes by using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold at june 30, 2016 and 2015.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 559143 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 367021 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 738661 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 757881 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE COMPASSIONATE, QUALITY CARE FOR PEOPLE WITH LIFE-LIMITING ILLNESS & THEIR FAMILIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1947 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3631 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5578 |
| IRS990/AllOtherContributionsAmt | 0 | 17869 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 198 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 370 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 568 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SUSAN Q DIGIROLAMO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7247761100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 191 SCHARBERRY LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MARS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 16046 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1300 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 700 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 793 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1480 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2273 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 185907 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1607 CHERRY STREET SUITE 1700 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 19102 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ENCLARA PHARMACIA INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PHARMACEUTICAL |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 17869 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14 |
| IRS990/CYOtherExpensesAmt | 0 | 2864192 |
| IRS990/CYOtherRevenueAmt | 0 | 829 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6368645 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -219928 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3743093 |
| IRS990/CYTotalExpensesAmt | 0 | 6607285 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6387357 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 20080 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 20311 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | CERTIFIED HOSPICE BENEFIT - ACTIVITIES PRIMARILY FUNDED BY MEDICARE. SERVICES SUCH AS NURSING, HOME HEALTH AIDE, SOCIAL WORK, SPIRITUAL AND NUTRITION ARE OFFERED TO TERMINALLY ILL PATIENTS REQUIRING TREATMENT AND MEDICAL CARE. A TOTAL OF 717 PATIENTS WERE PROVIDED AT LEAST ONE LEVEL OF HOSPICE CARE WITH 26,540 TOTAL HOSPICE "DAYS" OF SERVICE PROVIDED FOR THE TWELVE MONTHS ENDING 6/30/16. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 81 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2324051 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4402 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8211 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12613 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 407455 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 759930 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1167385 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 52334 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 97605 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 149939 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 13511 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 27931 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 36156 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MONICA CAMPAGNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VICTORIA HINTERBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANABEL BRUNERMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRENDA J LEMMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LISA B PASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | M RUTH PURCELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MAJORIE K WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOANN CLOBUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MELISSA CYR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HOWIE PENTONY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TIM SECHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SUSAN Q DIGIROLAMO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAVID J FENOGLIETTO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 126740 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 146557 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 350389 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR (RESIGNED 04/2016) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR (RESIGNED 04/2016) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR (RESIGNED 04/2016) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6387357 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 27326 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 50965 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 78291 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8159 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 15217 |
| IRS990/InterestGrp/TotalAmt | 0 | 23376 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3203316 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4386830 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7590146 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO OPTIMIZE HEALTH AND INDEPENDENCE AND TO KEEP RESIDENTS OF OUR COMMUNITY HEALTHY AND LIVING INDEPENDENTLY WHEREVER THEY CALL HOME, TO PROVIDE EXPERT, COMPASSIONATE AND INNOVATIVE CARE IN COLLABORATION WITH INDIVIDUALS, OTHER MEMBERS OF THE HEALTH CARE TEAM AND COMMUNITY ORGANIZATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3407556 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -2177490 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -2397418 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 243817 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 454735 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 698552 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9766 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18215 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27981 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 608011 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 203329 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 380716 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 584045 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE & EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 136016 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 26399 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 13737 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4353 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 253679 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 49236 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25614 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8120 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 389695 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 75635 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39351 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12473 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2368924 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4386960 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 829 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 829 |
| IRS990/OtherRevenueTotalAmt | 0 | 829 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1010564 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1884765 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2895329 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 74205 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 136904 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 211109 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 18363 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 34247 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 52610 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 700 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SUSAN Q DIGIROLAMO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET PATIENT SERVICE RE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6368645 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6368645 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | INPATIENT HOSPICE - A SPECIFIC LEVEL OF HOSPICE CARE PROVIDES 24 HOUR PALLIATIVE NURSING. PHYSICIAN/CRNP, PERSONAL CARE, SOCIAL WORK, NUTRITION AND SPIRITUAL ARE OFFERED TO TERMINALLY ILL PATIENTS REQUIRING TREATMENT AND MEDICAL CARE IN AN INPATIENT FACILITY SETTING. A TOTAL OF 369 PATIENTS WERE PROVIDED SERVICES WITH 1,401 TOTAL HOSPICE "DAYS" FOR THE TWELVE MONTHS ENDING 6/30/16. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 805944 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1193355 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PALLIATIVE CARE - ACTIVITES FUNDED BY MEDICARE AS WELL AS VARIOUS OTHER INSURANCES. SERVICES ARE OFFERED IN THE FOLLOWING DISCIPLINES: REGISTERED NURSES, LICENSED PRACTICAL NURSES, PHYSICAL THERAPISTS AND PHYSICAL THERAPY ASSITANTS, OCCUPATIONAL THERAPY AND CERTIFIED OCCUPATIONAL THERAPY ASSISTANTS, SPEECH THERAPY, MEDICAL SOCIAL WORKERS, HOME HEALTH AIDES, AND NUTRITIONISTS. THE GOAL OF SUCH SERVICES IS TO PROVIDE PATIENTS DIAGNOSED WITH A ADVANCED ILLNESS AN ENHANCED QUALITY OF LIFE WHILE UNDERGOING THEIR TREATMENT PLAN OF CARE. A TOTAL OF 858 PATIENTS WERE PROVIDED SERVICES WITH AN AVERAGE DAILY CENSUS OF 132 FOR THE TWELVE MONTHS ENDING 6/30/16. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1171133 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1734088 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 25810 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 43 |
| IRS990/PYOtherExpensesAmt | 0 | 3077407 |
| IRS990/PYOtherRevenueAmt | 0 | 542 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6323202 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -380795 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3652985 |
| IRS990/PYTotalExpensesAmt | 0 | 6730392 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6349597 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -219928 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3441202 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 29996 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 31008 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 17869 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 25810 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19191 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38523 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32935 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 134328 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 43 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 80 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | -47 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 126 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 6368645 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6323202 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6229597 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6481828 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7999546 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 33402818 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 14 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 43 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 36 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 80 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | -47 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 126 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 829 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 542 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2813 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10430 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3388 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 18002 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 33537146 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 6386514 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6349012 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6248788 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6520351 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8032481 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 33537146 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 6387357 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 6349597 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6251637 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6530861 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.