Hospice Service Inc. Commercial Park

990 • Fiscal year 2017 • EIN 25-1468529

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 06, 2018

Organization Profile N/A

154 Hindman RoadButler, PA 16001

(724) 282-6806

Siviq Scores

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

2.04x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

0.81x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

-3.8%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

$378,047

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

-56%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

0.4%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets99th percentile

Assets

Down

$2,533,814

Down $3,250,616 (-56%) from 2016

Net Assets

Down

-$2,640,877

Down $243,459 (-10%) from 2016

Liabilities

Down

$5,174,691

Down $3,007,157 (-37%) from 2016

Revenue And Expenses

Liabilities / Revenue79th percentile Net Margin26th percentile

Revenue

$6,414,367

Up $27,010 (+0.4%) from 2016

Expenses

$6,657,826

Up $50,541 (+0.8%) from 2016

Net Income

Down

-$243,459

Down $23,531 (-11%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

Highlighted filing

2017

Assets$2,533,814

Liabilities$5,174,691

Net Assets-$2,640,877

Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

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

Highlighted filing

2017

Revenue$6,414,367

Expenses$6,657,826

Net Income-$243,459

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2016 to Jun 30, 2017
Signed: Mar 6, 2018
Return Version: 2016v3.0
Gross Receipts: $6,414,367

Mission and Program Overview

Mission

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.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Accounts Receivable	$757,881	$987,404	▲ $229,523
Savings and Temporary Cash Investments	$31,008	$216,889	▲ $185,881
Prepaid Expenses and Deferred Charges	$0	$3,348	▲ $3,348
Land, Buildings, and Equipment, Net	$4,386,830	$1,538	▼ $4,385,292
Cash and Non-Interest-Bearing Accounts	$700	$700	→ $0
Total Assets	$5,784,430	$2,533,814	▼ $3,250,616
Other Assets Total	$608,011	$1,323,935	▲ $715,924
Liabilities
Mortgage Notes Payable Secured by Investment Property	$3,407,556	$3,093,623	▼ $313,933
Other Liabilities	$4,386,960	$1,685,282	▼ $2,701,678
Accounts Payable and Accrued Expenses	$367,021	$389,438	▲ $22,417
Deferred Revenue	$20,311	$6,348	▼ $13,963
Total Liabilities	$8,181,848	$5,174,691	▼ $3,007,157
Net Assets / Fund Balance
Unrestricted Net Assets	$-2,397,418	$-2,640,877	▼ $243,459
Total Net Assets Fund Balance	$-2,397,418	$-2,640,877	▼ $243,459
Total Liabilities and Net Assets / Fund Balance	$5,784,430	$2,533,814	▼ $3,250,616

Asset Categories

Asset	Book Value	Depreciation	Basis
Equipment	$1,538	$28,780	$30,318
Other Assets Org	$1,323,935	-	-

Compensation and Service Providers

Top Officer Pay92nd percentile

Employees

Name	Title	Other	Total
Majorie K Walsh	Executive Director	$146,116	$146,116

Board Members and Trustees

Name	Title
Monica Campagna	Chairperson
Anabel Brunermer	Director
Howie Pentony	Director
Joann Clobus	Director
Tim Sechler	Director
Melissa Cyr	DIRECTOR (Resigned 8/24/2016)
Susan Q Digirolamo	CFO (Retired 6/2/2017)
David J Fenoglietto	Chief Executive Officer
Victoria Hinterberger	Secretary/treasurer

Highest Paid Contractors

Contractor	Services	Location	Compensation
Enclara Pharmacia INC	Pharmaceutical	1607 CHERRY STREET SUITE 1700, Philadelphia, PA 19102	$123,196

Revenue and Support

Revenue Composition

Contributions and Grants: $122
Program Service Revenue: $5,792,726
Investment Income: $0
Other Revenue: $621,519
All Other Contributions: $122
Change in Net Assets: $-243,459

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Salaries, Compensation, and Employee Benefits	$4,026,542
Other Expenses	$2,631,284
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Other Salaries and Wages	$2,835,180	$526,358	-	$3,361,538
Fees for Services Other	$203,165	$553,529	-	$756,694
Fees for Services Management	-	$533,480	-	$533,480
Other Employee Benefits	$182,491	$174,642	-	$357,133
Office Expenses	$19,751	$264,586	-	$284,337
Payroll Taxes	$205,034	$44,187	-	$249,221
Travel	$206,526	$1,092	-	$207,618
Interest	$13	$138,291	-	$138,304
Occupancy	$8,788	$104,986	-	$113,774
Pension Plan Contributions	$45,243	$13,407	-	$58,650
Insurance	-	$44,009	-	$44,009
Other Expenses	$54	$27,499	$0	$27,553
Advertising	$8,780	$3,057	-	$11,837
All Other Expenses	$1,943	$4,627	-	$6,570
Fees for Services Accounting	-	$3,000	-	$3,000
Conferences and Meetings	-	$712	-	$712
Fees for Services Legal	$48	$16	-	$64
Total Functional Expenses	$3,747,284	$2,910,542	$0	$6,657,826

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
Behome Partners	Cranberry Township, PA	Provider of Home Health Services in Skilled Nursing, Therapy, & Private Duty	501(c)(3)	Line 10	Yes
Chippewa Lutheran Housing Corporation	pITTSBURGH, PA	To Provide Low Income Housing for the Elderly	501(c)(3)	Line 10	Yes
Girard Lutheran Housing Corporation	pITTSBURGH, PA	To Provide Low Income Housing for the Elderly	501(c)(3)	Line 10	Yes
Jamestown Lutheran Housing Corporation	pITTSBURGH, PA	To Provide Low Income Housing for the Elderly	501(c)(3)	Line 10	Yes
Las Geriatric Care Services Inc	cRANBERRY TOWNSHIP, PA	Provider of Medical Geriatric Therapy Services to Its Exempt Affiliates	501(c)(3)	Line 10	Yes
Luther Court Inc	Cranberry Township, PA	To Provide Low Income Housing for the Elderly	501(c)(3)	Line 10	Yes
Lutheran Housing Corporation of Oil City	pITTSBURGH, PA	To Provide Low Income Housing for the Elderly	501(c)(3)	Line 10	Yes
Lutheran Seniorlife	Cranberry Township, PA	To Provide Support and Management to Exempt Affiliates	501(c)(3)	Line 12a, I	No
Lutheran Seniorlife Foundation	cRANBERRY TOWNSHIP, PA	Organization That Promotes the Charitable Interests of Its Exempt Affiliates	501(c)(3)	Line 7	Yes
Mars Holdings Inc	Cranberry Township, PA	Provider of Dementia Assisted Living and Residential	501(c)(3)	Line 12a, I	Yes
PASSAVANT RETIREMENT & HEALTH CENTER dba LUTHERAN SENIORLIFE PASSAVANT COM	cRANBERRY TOWNSHIP, PA	Provider of Residential, Personal Care and Skilled Nursing Care to Elders	501(c)(3)	Line 10	Yes
ST JOHN LUTHERAN CARE CENTER dba Lutheran SeniorLife St John Community	cRANBERRY TOWNSHIP, PA	Skilled Nursing and Personal Care Facility Serving More Than 300 Residents	501(c)(3)	Line 10	Yes
Samaritan Health Care Inc	Cranberry Township, PA	To Provide Health Care Services to the Elderly	501(c)(3)	Line 10	Yes
Stoneboro Development Corporation	pITTSBURGH, PA	To Provide Low Income Housing for the Elderly	501(c)(3)	Line 10	Yes
The Lutheran Service Society of W Pa	Pittsburgh, PA	Provide Programs and Services for People to Lead Independent Dignified Lives	501(c)(3)	Line 10	Yes
Titusville Senior Housing Corporation	pITTSBURGH, PA	To Provide Low Income Housing for the Elderly	501(c)(3)	Line 10	Yes
VIECARE BEAVER LLC DBA LIFE BEAVER and lawrence COUNTies	Cranberry Township, PA	Provider of Home and Community Based Healthcare to Low Income Elderly	501(c)(3)	Line 7	Yes
Valley Care Association	Moon Township, PA	To Provide Day Care Services for Older Adults to Enhance Quality of Life	501(c)(3)	Line 10	Yes
Viecare Armstrong LLC Dba Life Armstrong County	Cranberry Township, PA	Provider of Home and Community Based Healthcare to Low Income Elderly	501(c)(3)	Line 10	Yes
Viecare Butler LLC Dba Life Butler County	Cranberry Township, PA	Provider of Home and Community Based Healthcare to Low Income Elderly	501(c)(3)	Line 10	Yes
Viecare Inc	Cranberry Township, PA	Provider of Home and Community Based Healthcare to Low Income Elderly	501(c)(3)	Line 10	Yes
Visiting Nurses Association of Butler County Inc	Butler, PA	To Optimize Health & Independence & Keep Residents of Our Community Healthy	501(c)(3)	Line 10	Yes

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Affiliate Payables	$1,685,282

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: No
Conflict-of-interest policy: Yes
Audited financial statements prepared: Yes
Key decisions subject to board approval: No
Management duties delegated: No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Provided a copy of the Final Form 990 to members of the Board of Directors for review.”

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

“Annual Conflict of Interest Disclosure statements are required from all Board Members and Executives.”

Form 990, Part VI, Section B, line 15A

“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.”

Form 990, Part VI, Section C, line 19

“Governing documents and tax forms are available upon request at the corporate office.”

Filing and Contact Details

Filer

Filer Name: Hospice Services Inc
EIN: 25-1468529
Phone: 7242826806
Address: 154 Hindman Road, Butler, PA 16001

Signing Officer

Name: Jeffrey Carraway
Title: Chief Financial Officer
Phone: 7242826806
Signed: 2018-03-06
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Jeffrey Carraway
Formed: 1983
Legal Domicile: Pa
Voting Board Members: 7
Independent Board Members: 6
Employees: 78
Volunteers: 45

Preparer

Firm: Baker Tilly Virchow Krause LLP
Address: 20 Stanwix Street, Pittsburgh, PA 15222
Preparer: Brian R Lenart EA
Phone: 4126976400

Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Payroll Fees: Program service expenses 2,014. Management and general expenses 10,481. Fundraising expenses 0. Total expenses 12,495. Agency Fees: Program service expenses 0. Management and general expenses 7,589. Fundraising expenses 0. Total expenses 7,589. Contracted Services: Program service expenses 201,151. Management and general expenses 535,459. Fundraising expenses 0. Total expenses 736,610.”

FORM 990, PART XII, LINE 2C:

“No change in the oversight process in the current year.”

Financial Statement Notes

Part X, Line 2:

“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, 2017 and 2016.”

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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/Form990PartVIISectionAGrp/TitleTxt	6	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	7	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	8	CFO (Retired 6/2/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt	9	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	7
IRS990/GrantAmt	0	0
IRS990/GrantsToIndividualsInd	0	0
IRS990/GrantsToOrganizationsInd	0	0
IRS990/GrantToRelatedPersonInd	0	0
IRS990/GrossReceiptsAmt	0	6414367
IRS990/GroupReturnForAffiliatesInd	0	0
IRS990/IncludeFIN48FootnoteInd	0	1
IRS990/IndependentAuditFinclStmtInd	0	0
IRS990/IndependentVotingMemberCnt	0	6
IRS990/IndivRcvdGreaterThan100KCnt	0	0
IRS990/IndoorTanningServicesInd	0	0
IRS990/InfoInScheduleOPartIIIInd	0	X
IRS990/InfoInScheduleOPartIXInd	0	X
IRS990/InfoInScheduleOPartVIInd	0	X
IRS990/InfoInScheduleOPartXIIInd	0	X
IRS990/InsuranceGrp/ManagementAndGeneralAmt	0	44009
IRS990/InsuranceGrp/TotalAmt	0	44009
IRS990/InterestGrp/ManagementAndGeneralAmt	0	138291
IRS990/InterestGrp/ProgramServicesAmt	0	13
IRS990/InterestGrp/TotalAmt	0	138304
IRS990/InvestmentInJointVentureInd	0	0
IRS990/IRPDocumentCnt	0	1
IRS990/IRPDocumentW2GCnt	0	0
IRS990/LandBldgEquipAccumDeprecAmt	0	28780
IRS990/LandBldgEquipBasisNetGrp/BOYAmt	0	4386830
IRS990/LandBldgEquipBasisNetGrp/EOYAmt	0	1538
IRS990/LandBldgEquipCostOrOtherBssAmt	0	30318
IRS990/LegalDomicileStateCd	0	PA
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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/BOYAmt	0	3407556
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt	0	3093623
IRS990/NetAssetsOrFundBalancesBOYAmt	0	-2397418
IRS990/NetAssetsOrFundBalancesEOYAmt	0	-2640877
IRS990/NetUnrelatedBusTxblIncmAmt	0	0
IRS990/NondeductibleContributionsInd	0	0
IRS990/OccupancyGrp/ManagementAndGeneralAmt	0	104986
IRS990/OccupancyGrp/ProgramServicesAmt	0	8788
IRS990/OccupancyGrp/TotalAmt	0	113774
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt	0	264586
IRS990/OfficeExpensesGrp/ProgramServicesAmt	0	19751
IRS990/OfficeExpensesGrp/TotalAmt	0	284337
IRS990/OfficerMailingAddressInd	0	0
IRS990/OperateHospitalInd	0	0
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsSFAS117Ind	0	X
IRS990/OtherAssetsTotalGrp/BOYAmt	0	608011
IRS990/OtherAssetsTotalGrp/EOYAmt	0	1323935
IRS990/OtherChangesInNetAssetsAmt	0	0
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt	0	174642
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt	0	182491
IRS990/OtherEmployeeBenefitsGrp/TotalAmt	0	357133
IRS990/OtherExpensesGrp/Desc	0	MAINTENANCE & EQUIPMENT
IRS990/OtherExpensesGrp/Desc	1	Patient Supplies
IRS990/OtherExpensesGrp/Desc	2	Bad Debt
IRS990/OtherExpensesGrp/Desc	3	MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt	0	0
IRS990/OtherExpensesGrp/FundraisingAmt	1	0
IRS990/OtherExpensesGrp/FundraisingAmt	2	0
IRS990/OtherExpensesGrp/FundraisingAmt	3	0
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	0	189877
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	1	166166
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	2	117021
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	3	27499
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	30049
IRS990/OtherExpensesGrp/ProgramServicesAmt	1	219
IRS990/OtherExpensesGrp/ProgramServicesAmt	2	0
IRS990/OtherExpensesGrp/ProgramServicesAmt	3	54
IRS990/OtherExpensesGrp/TotalAmt	0	219926
IRS990/OtherExpensesGrp/TotalAmt	1	166385
IRS990/OtherExpensesGrp/TotalAmt	2	117021
IRS990/OtherExpensesGrp/TotalAmt	3	27553
IRS990/OtherLiabilitiesGrp/BOYAmt	0	4386960
IRS990/OtherLiabilitiesGrp/EOYAmt	0	1685282
IRS990/OtherRevenueMiscGrp/BusinessCd	0	900099
IRS990/OtherRevenueMiscGrp/Desc	0	MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt	0	621519
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt	0	621519
IRS990/OtherRevenueTotalAmt	0	621519
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt	0	526358
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt	0	2835180
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	3361538
IRS990/PartialLiquidationInd	0	0
IRS990/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt	0	44187
IRS990/PayrollTaxesGrp/ProgramServicesAmt	0	205034
IRS990/PayrollTaxesGrp/TotalAmt	0	249221
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt	0	13407
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt	0	45243
IRS990/PensionPlanContributionsGrp/TotalAmt	0	58650
IRS990/PoliticalCampaignActyInd	0	0
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt	0	0
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	3348
IRS990/PrincipalOfficerNm	0	Jeffrey Carraway
IRS990/ProfessionalFundraisingInd	0	0
IRS990/ProgramServiceRevenueGrp/BusinessCd	0	623990
IRS990/ProgramServiceRevenueGrp/Desc	0	NET PATIENT SERVICE RE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	5792726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	5792726
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 GENERAL INPATIENT CARE FOR THE TWELVE MONTHS ENDING 6/30/17.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt	0	702165
IRS990/ProgSrvcAccomActy2Grp/GrantAmt	0	0
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt	0	1085439
IRS990/ProgSrvcAccomActy3Grp/Desc	0	PALLIATIVE CARE - SPECIALIZED CARE 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 AN ADVANCED ILLNESS AN ENHANCED QUALITY OF LIFE WHILE UNDERGOING THEIR TREATMENT PLAN OF CARE. A TOTAL OF 738 PATIENTS WERE PROVIDED SERVICES FOR THE TWELVE MONTHS ENDING 6/30/17.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt	0	1020329
IRS990/ProgSrvcAccomActy3Grp/GrantAmt	0	0
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt	0	1577274
IRS990/ProhibitedTaxShelterTransInd	0	0
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	17869
IRS990/PYExcessBenefitTransInd	0	0
IRS990/PYGrantsAndSimilarPaidAmt	0	0
IRS990/PYInvestmentIncomeAmt	0	14
IRS990/PYOtherExpensesAmt	0	2864192
IRS990/PYOtherRevenueAmt	0	829
IRS990/PYProgramServiceRevenueAmt	0	6368645
IRS990/PYRevenuesLessExpensesAmt	0	-219928
IRS990/PYSalariesCompEmpBnftPaidAmt	0	3743093
IRS990/PYTotalExpensesAmt	0	6607285
IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	6387357
IRS990/QuidProQuoContributionsInd	0	0
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	-243459
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	3130013
IRS990/SavingsAndTempCashInvstGrp/BOYAmt	0	31008
IRS990/SavingsAndTempCashInvstGrp/EOYAmt	0	216889
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	17869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	25810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	19191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	38523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	101515
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	14
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	43
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	36
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	80
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	5792726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	6368645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	6323202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	6229597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	6481828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	31195998
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	14
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	43
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	36
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	80
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	173
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt	0	621519
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt	0	829
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	542
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	2813
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	10430
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	636133
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	5792848
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	6520351
IRS990ScheduleA/Total509Grp/TotalAmt	0	31297513
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	6387357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	6349597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	6251637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	6530861
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	31933819
IRS990/ScheduleBRequiredInd	0	0
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt	0	30318
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	0	1323935
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	0	affiliate receivables
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	0	1685282
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	0	AFFILIATE PAYABLES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	0	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, 2017 and 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Part X, Line 2:
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IRS990ScheduleD/TotalLiabilityAmt	0	1685282
IRS990ScheduleJ/AnyNonFixedPaymentsInd	0	0
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd	0	0
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IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd	0	0
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd	0	0
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IRS990ScheduleJ/InitialContractExceptionInd	0	0
IRS990/ScheduleJRequiredInd	0	1

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $2,533,814
Liabilities: $5,174,691
Net assets: -$2,640,877
Revenue: $6,414,367
Expenses: $6,657,826
Net income: -$243,459

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.77	$5.19	$4.42	$4.53	$4.93	$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.02	$4.56	$3.53	$5.19	$4.98	$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.85	$4.60	$3.74	$4.95	$4.81	$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.02	$4.91	$3.89	$5.43	$5.01	$0.42
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.30	$5.60	$4.31	$5.50	$6.17	$0.67
2017Detailed filing. Detailed filing data is available for this year.	$2.53	$5.17	$2.64	$6.41	$6.66	$0.24
2016Detailed filing. Detailed filing data is available for this year.	$5.78	$8.18	$2.40	$6.39	$6.61	$0.22
2015Detailed filing. Detailed filing data is available for this year.	$0.77	$2.95	$2.18	$6.35	$6.73	$0.38
2014Detailed filing. Detailed filing data is available for this year.	$0.78	$2.58	$1.80	$6.25	$7.01	$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$5.21	$5.81	$0.60		$8.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.64	$3.59	$0.05		$8.25