Civic Intelligence

Texas Palliative Care

990 • Fiscal year 2022 • EIN 26-2698684

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

4111 University BlvdTyler, TX 75701

(903) 266-3400

Siviq Scores

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

Liabilities / Assets

77th percentile

0.34x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.06x

Higher debt load relative to revenue than 45% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

49th percentile

6.3%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

96th percentile

$331,999

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

88th percentile

51%

Faster asset growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

28%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$504,701

Up $169,694 (+51%) from 2021

Net Assets

Up

$335,529

Up $174,030 (+108%) from 2021

Liabilities

Down

$169,172

Down $4,336 (-2.5%) from 2021

Revenue

Up

$2,769,659

Up $613,205 (+28%) from 2021

Expenses

Up

$2,595,629

Up $555,680 (+27%) from 2021

Net Income

Up

$174,030

Up $57,525 (+49%) from 2021

Historical Trend

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2013: $38,503Liabilities 2013: $2,147,313Net Assets 2013: -$2,108,8102013Assets 2014: $24,598Liabilities 2014: $72,881Net Assets 2014: -$48,2832014Assets 2015: $88,263Liabilities 2015: $57,635Net Assets 2015: $30,6282015Assets 2016: $52,794Liabilities 2016: $37,743Net Assets 2016: $15,0512016Assets 2017: $102,938Liabilities 2017: $44,929Net Assets 2017: $58,0092017Assets 2018: $186,275Liabilities 2018: $71,435Net Assets 2018: $114,8402018Assets 2019: $206,110Liabilities 2019: $70,726Net Assets 2019: $135,3842019Assets 2020: $236,536Liabilities 2020: $191,542Net Assets 2020: $44,9942020Assets 2021: $335,007Liabilities 2021: $173,508Net Assets 2021: $161,4992021Assets 2022: $504,701Liabilities 2022: $169,172Net Assets 2022: $335,5292022Assets 2023: $365,520Liabilities 2023: $187,849Net Assets 2023: $177,6712023Assets 2024: $597,202Liabilities 2024: $210,839Net Assets 2024: $386,3632024

Highlighted filing

2022

Assets$504,701
Liabilities$169,172
Net Assets$335,529

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $902,006Expenses 2013: $1,399,149Net Income 2013: -$497,1432013Revenue 2014: $3,483,418Expenses 2014: $1,422,891Net Income 2014: $2,060,5272014Revenue 2015: $1,559,605Expenses 2015: $1,480,694Net Income 2015: $78,9112015Revenue 2016: $1,422,007Expenses 2016: $1,437,584Net Income 2016: -$15,5772016Revenue 2017: $1,525,290Expenses 2017: $1,482,333Net Income 2017: $42,9572017Revenue 2018: $1,513,463Expenses 2018: $1,456,632Net Income 2018: $56,8312018Revenue 2019: $1,769,220Expenses 2019: $1,748,676Net Income 2019: $20,5442019Revenue 2020: $1,797,309Expenses 2020: $1,887,699Net Income 2020: -$90,3902020Revenue 2021: $2,156,454Expenses 2021: $2,039,949Net Income 2021: $116,5052021Revenue 2022: $2,769,659Expenses 2022: $2,595,629Net Income 2022: $174,0302022Revenue 2023: $3,415,542Expenses 2023: $3,573,400Net Income 2023: -$157,8582023Revenue 2024: $4,270,595Expenses 2024: $4,061,903Net Income 2024: $208,6922024

Highlighted filing

2022

Revenue$2,769,659
Expenses$2,595,629
Net Income$174,030
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$2,769,659
Mission and Program Overview

Mission

Texas palliative care operates to strengthen and further the goals and purpose of hospice of east texas, a texas non-profit corporation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$229,808$378,730▲ $148,922
Cash and Non-Interest-Bearing Accounts$105,199$125,178▲ $19,979
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$335,007$504,701▲ $169,694
Other Assets Total-$793-
Liabilities
Accounts Payable and Accrued Expenses$173,508$169,172▼ $4,336
Total Liabilities$173,508$169,172▼ $4,336
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$161,499$335,529▲ $174,030
Total Net Assets Fund Balance$161,499$335,529▲ $174,030
Total Liabilities and Net Assets / Fund Balance$335,007$504,701▲ $169,694

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$3,297$3,297
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura Ferguson MdTreasurerFT$283,491$48,508$331,999
Craig Gunter MdChairmanFT$243,914$44,468$288,382
Stacy AbernathyDoctor/physicianFT$204,782$23,239$258,443
Marjorie ReamPresidentPT$196,974$61,582$228,134
M Thomas Beets MdSecretaryFT$383$5,409$5,792

Board Members and Trustees

NameTitle
Stephanie WestDoctor/physician
Revenue and Support

Revenue Composition

Contributions and Grants
$1,172,004
Program Service Revenue
$1,597,655
Investment Income
$0
Other Revenue
$0
All Other Contributions
$192,407
Change in Net Assets
$174,030

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,769,659
Revenue Not Reported on Form 990
$14,909,087
Total Revenue per Audited Statements
$17,678,746
Total Revenue per Form 990
$2,769,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,870,213
Other Expenses$725,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,076,502--$1,076,502
Current Officers, Directors, Trustees, and Key Employees$586,730--$586,730
Other Employee Benefits$93,734--$93,734
Payroll Taxes$77,771--$77,771
Pension Plan Contributions$35,476--$35,476
Other Expenses$33,914--$33,914
Travel$19,870--$19,870
Fees for Services Legal$12,020--$12,020
All Other Expenses$7,362--$7,362
Office Expenses$6,030--$6,030
Occupancy$5,439--$5,439
Fees for Services Accounting$3,034--$3,034
Advertising$1,357--$1,357
Total Functional Expenses$2,595,629$0$0$2,595,629

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$21,901,678
Expenses Not Reported on Form 990$19,306,049
Expenses per Audited Statements$2,595,629
Total Expenses per Form 990$2,595,629
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 35% controlled entity
No
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
No

Governance Explanations

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

The information is disseminated to all members of the board of directors and discussed during a board meeting.

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

Each employee receives policies at orientation. During this time, it is explained that working for another employer that provides hospice care or whose mission conflicts with hospice of east texas is not allowed. Employees are expected to inform hospice of east texas if they are employed elsewhere.

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

The president submits a self evaluation measured against organizational goals. This is reviewed by the officers and committee chairs. Salary adjustment and/or performance stipend are made based on the performance measured against the organization's goals and objectives.

Form 990, Part VI, Section C, Line 19

Conflict of interest disclosures and other governing board documents available upon request

Filing and Contact Details

Filer

Filer Name
Texas Palliative Care
EIN
26-2698684
Phone
9032663400
Address
4111 UNIVERSITY BLVD, TYLER, TX 75701

Signing Officer

Name
Marjorie Ream
Title
President
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marjorie Ream
Formed
2008
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
0
Employees
7

Preparer

Firm
Henry & Peters Pc
Address
3304 S BROADWAY AVE, TYLER, TX 75701
Preparer
Jana K Broussard
Phone
9035976311
Supplemental Narrative

Additional Explanations

Explanation Related to Board Member Independence

The sole member of texas palliative care (tpc) is hospice of east texas (hoet). Hoet is an organization described in sections 501(c)(3) and 509(a)(2) of the internal revenue code and is controlled by a board of 25 voting members, 25 of which are independent voting members. Hoet exercises control and close supervision over tpc through various controls included in the governing documents of tpc. Under the corporate practice of medicine law in texas, however, the activities of tpc must be directed by physicians duly licensed to practice medicine by the texas medical board and actively engaged in the practice of medicine. Under the texas law governing these types of corporations and pursuant to section 3.6 of tpcs bylaws, each of tpcs directors may be elected by either (a) the sole member of tpc (hoet) electing the directors and the outgoing directors approving those elected directors or (b) the then serving directors whose term is not expiring recommending the new directors and the member (hoet) electing new directors from among those recommended directors. As described more fully in the application for recognition of exemption of tpc, currently 100% of the doctors serving on the board of directors of tpc are employed by tpc to provide medical services to tpc patients and hoet patients.

Financial Statement Notes

Part X : FIN48 Footnote

Management considers the likelihood of changes by taxing authorities in its filed income returns and discloses potential significant changes that management believes are more likely than not to occur upon examination by tax authorities. Management has not identified any uncertain tax positions in filed income tax returns that require disclosure in the accompanying financial statements. The Foundations tax returns are subject to examination by the Internal Revenue Service, generally for three years from the date of filing.

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Hospice of east texas revenue $15619264 eliminations $-710177

Part XII, Line 2D: Other expenses and losses per audited F/S

Hospice of east texas expenses $19727693 eliminations $-421644

Raw XML AppendixShowing 400 of 513 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0173508
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0169172
IRS990/AccountsReceivableGrp/BOYAmt0229808
IRS990/AccountsReceivableGrp/EOYAmt0378730
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TEXAS PALLIATIVE CARE OPERATES TO STRENGTHEN AND FURTHER THE GOALS AND PURPOSE OF HOSPICE OF EAST TEXAS, A TEXAS NON-PROFIT CORPORATION.
IRS990/AdvertisingGrp/ProgramServicesAmt01357
IRS990/AdvertisingGrp/TotalAmt01357
IRS990/AllOtherContributionsAmt0192407
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07362
IRS990/AllOtherExpensesGrp/TotalAmt07362
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KAREN WILSON
IRS990/BooksInCareOfDetail/PhoneNum09032663400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04111 UNIVERSITY BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0TYLER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075701
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0105199
IRS990/CashNonInterestBearingGrp/EOYAmt0125178
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0586730
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0586730
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01172004
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0725416
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01597655
IRS990/CYRevenuesLessExpensesAmt0174030
IRS990/CYSalariesCompEmpBnftPaidAmt01870213
IRS990/CYTotalExpensesAmt02595629
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02769659
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0TEXAS PALLIATIVE CARE OPERATES TO STRENGTHEN AND FURTHER THE GOALS AND PURPOSE OF HOSPICE OF EAST TEXAS, A TEXAS NON-PROFIT CORPORATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02595629
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03034
IRS990/FeesForServicesAccountingGrp/TotalAmt03034
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt012020
IRS990/FeesForServicesLegalGrp/TotalAmt012020
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt043508
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt152041
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt242718
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt351911
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt429410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt55409
IRS990/Form990PartVIISectionAGrp/PersonNm0LAURA FERGUSON MD
IRS990/Form990PartVIISectionAGrp/PersonNm1MARJORIE REAM
IRS990/Form990PartVIISectionAGrp/PersonNm2CRAIG GUNTER MD
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHANIE WEST
IRS990/Form990PartVIISectionAGrp/PersonNm4STACY ABERNATHY
IRS990/Form990PartVIISectionAGrp/PersonNm5M THOMAS BEETS MD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0288491
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2245664
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3206532
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4198724
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5383
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1240895
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3DOCTOR/PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4DOCTOR/PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02769659
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03297
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt03297
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TEXAS PALLIATIVE CARE OPERATES TO STRENGTHEN AND FURTHER THE GOALS AND PURPOSE OF HOSPICE OF EAST TEXAS, A TEXAS NON-PROFIT CORPORATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0161499
IRS990/NetAssetsOrFundBalancesEOYAmt0335529
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0161499
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0335529
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt05439
IRS990/OccupancyGrp/TotalAmt05439
IRS990/OfficeExpensesGrp/ProgramServicesAmt06030
IRS990/OfficeExpensesGrp/TotalAmt06030
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0793
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt093734
IRS990/OtherEmployeeBenefitsGrp/TotalAmt093734
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc2CONTRACT PHYSICIANS
IRS990/OtherExpensesGrp/Desc3BILLING SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt0309862
IRS990/OtherExpensesGrp/ProgramServicesAmt1234231
IRS990/OtherExpensesGrp/ProgramServicesAmt292297
IRS990/OtherExpensesGrp/ProgramServicesAmt333914
IRS990/OtherExpensesGrp/TotalAmt0309862
IRS990/OtherExpensesGrp/TotalAmt1234231
IRS990/OtherExpensesGrp/TotalAmt292297
IRS990/OtherExpensesGrp/TotalAmt333914
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01076502
IRS990/OtherSalariesAndWagesGrp/TotalAmt01076502
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt077771
IRS990/PayrollTaxesGrp/TotalAmt077771
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035476
IRS990/PensionPlanContributionsGrp/TotalAmt035476
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARJORIE REAM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01597655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01597655
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0843385
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0466817
IRS990/PYProgramServiceRevenueAmt01313069
IRS990/PYRevenuesLessExpensesAmt0116505
IRS990/PYSalariesCompEmpBnftPaidAmt01573132
IRS990/PYTotalExpensesAmt02039949
IRS990/PYTotalRevenueAmt02156454
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0174030
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0979597
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01597655
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01172004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0843385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0489065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0603239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0498011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03605704
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01597655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01313069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01308244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01165981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01015452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06400401
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt010006105
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02769659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02156454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01797309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01769220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01513463
IRS990ScheduleA/Total509Grp/TotalAmt010006105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02769659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02156454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01797309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01769220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01513463
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010006105
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt019306049
IRS990ScheduleD/ExpensesSubtotalAmt02595629
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt019306049
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03297
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03297
IRS990ScheduleD/OtherRevenueAmt014909087
IRS990ScheduleD/RevenueNotReportedAmt014909087
IRS990ScheduleD/RevenueSubtotalAmt02769659
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management considers the likelihood of changes by taxing authorities in its filed income returns and discloses potential significant changes that management believes are more likely than not to occur upon examination by tax authorities. Management has not identified any uncertain tax positions in filed income tax returns that require disclosure in the accompanying financial statements. The Foundations tax returns are subject to examination by the Internal Revenue Service, generally for three years from the date of filing.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1HOSPICE OF EAST TEXAS REVENUE $15619264 ELIMINATIONS $-710177
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2HOSPICE OF EAST TEXAS EXPENSES $19727693 ELIMINATIONS $-421644
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt02595629
IRS990ScheduleD/TotalRevenuePerForm990Amt02769659
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt017678746
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt021901678
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0243914
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1283491
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2196974
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3204782
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount01750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount15000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount21750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount31750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt020000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0220895
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt031176
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt132483
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt230422
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt036654
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt011542
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt111025
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt229410
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt321489
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt015387
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CRAIG GUNTER MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LAURA FERGUSON MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MARJORIE REAM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3STACY ABERNATHY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4STEPHANIE WEST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Chairman
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3DOCTOR/PHYSICIAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4DOCTOR/PHYSICIAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0288382
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1331999
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2228134
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3258443
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0292936
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE INFORMATION IS DISSEMINATED TO ALL MEMBERS OF THE BOARD OF DIRECTORS AND DISCUSSED DURING A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH EMPLOYEE RECEIVES POLICIES AT ORIENTATION. DURING THIS TIME, IT IS EXPLAINED THAT WORKING FOR ANOTHER EMPLOYER THAT PROVIDES HOSPICE CARE OR WHOSE MISSION CONFLICTS WITH HOSPICE OF EAST TEXAS IS NOT ALLOWED. EMPLOYEES ARE EXPECTED TO INFORM HOSPICE OF EAST TEXAS IF THEY ARE EMPLOYED ELSEWHERE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT SUBMITS A SELF EVALUATION MEASURED AGAINST ORGANIZATIONAL GOALS. THIS IS REVIEWED BY THE OFFICERS AND COMMITTEE CHAIRS. SALARY ADJUSTMENT AND/OR PERFORMANCE STIPEND ARE MADE BASED ON THE PERFORMANCE MEASURED AGAINST THE ORGANIZATION'S GOALS AND OBJECTIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST DISCLOSURES AND OTHER GOVERNING BOARD DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SOLE MEMBER OF TEXAS PALLIATIVE CARE (TPC) IS HOSPICE OF EAST TEXAS (HOET). HOET IS AN ORGANIZATION DESCRIBED IN SECTIONS 501(C)(3) AND 509(A)(2) OF THE INTERNAL REVENUE CODE AND IS CONTROLLED BY A BOARD OF 25 VOTING MEMBERS, 25 OF WHICH ARE INDEPENDENT VOTING MEMBERS. HOET EXERCISES CONTROL AND CLOSE SUPERVISION OVER TPC THROUGH VARIOUS CONTROLS INCLUDED IN THE GOVERNING DOCUMENTS OF TPC. UNDER THE CORPORATE PRACTICE OF MEDICINE LAW IN TEXAS, HOWEVER, THE ACTIVITIES OF TPC MUST BE DIRECTED BY PHYSICIANS DULY LICENSED TO PRACTICE MEDICINE BY THE TEXAS MEDICAL BOARD AND ACTIVELY ENGAGED IN THE PRACTICE OF MEDICINE. UNDER THE TEXAS LAW GOVERNING THESE TYPES OF CORPORATIONS AND PURSUANT TO SECTION 3.6 OF TPCS BYLAWS, EACH OF TPCS DIRECTORS MAY BE ELECTED BY EITHER (A) THE SOLE MEMBER OF TPC (HOET) ELECTING THE DIRECTORS AND THE OUTGOING DIRECTORS APPROVING THOSE ELECTED DIRECTORS OR (B) THE THEN SERVING DIRECTORS WHOSE TERM IS NOT EXPIRING RECOMMENDING THE NEW DIRECTORS AND THE MEMBER (HOET) ELECTING NEW DIRECTORS FROM AMONG THOSE RECOMMENDED DIRECTORS. AS DESCRIBED MORE FULLY IN THE APPLICATION FOR RECOGNITION OF EXEMPTION OF TPC, CURRENTLY 100% OF THE DOCTORS SERVING ON THE BOARD OF DIRECTORS OF TPC ARE EMPLOYED BY TPC TO PROVIDE MEDICAL SERVICES TO TPC PATIENTS AND HOET PATIENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4EXPLANATION RELATED TO BOARD MEMBER INDEPENDENCE
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.21$0.39$4.27$4.06$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.19$0.18$3.42$3.57$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.17$0.34$2.77$2.60$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.17$0.16$2.16$2.04$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.19$0.04$1.80$1.89$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.07$0.14$1.77$1.75$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.07$0.11$1.51$1.46$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.04$0.06$1.53$1.48$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.04$0.02$1.42$1.44$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.06$0.03$1.56$1.48$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.07$0.05$3.48$1.42$2.06
2013Detailed filing. Detailed filing data is available for this year.$0.04$2.15$2.11$0.90$1.40$0.50
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits