Civic Intelligence

Preferred Hospice Inc.

990 • Fiscal year 2020 • EIN 27-0086345

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 23, 2021

Organization ProfileLEGACYHOSPICECARE.ORG
1963 Second StreetRichlands, VA 24641

(276) 963-9577

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$94,298

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

83rd percentile

41%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$2,959,758

Up $1,106,049 (+60%) from 2018

Net Assets

Up

$2,820,217

Up $1,121,734 (+66%) from 2018

Liabilities

Down

$139,541

Down $15,685 (-10%) from 2018

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin79th percentile

Revenue

Up

$3,154,508

Up $575,458 (+22%) from 2018

Expenses

Up

$2,320,466

Up $174,840 (+8.1%) from 2018

Net Income

Up

$834,042

Up $400,618 (+92%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $706,110Liabilities 2013: $56,651Net Assets 2013: $649,4592013Assets 2015: $808,688Liabilities 2015: $68,173Net Assets 2015: $740,5152015Assets 2016: $865,663Liabilities 2016: $69,238Net Assets 2016: $796,4252016Assets 2017: $1,376,704Liabilities 2017: $110,704Net Assets 2017: $1,266,0002017Assets 2018: $1,853,709Liabilities 2018: $155,226Net Assets 2018: $1,698,4832018Assets 2020: $2,959,758Liabilities 2020: $139,541Net Assets 2020: $2,820,2172020Assets 2021: $3,040,383Liabilities 2021: $175,652Net Assets 2021: $2,864,7312021Assets 2024: $2,102,712Liabilities 2024: $229,827Net Assets 2024: $1,872,8852024

Highlighted filing

2020

Assets$2,959,758
Liabilities$139,541
Net Assets$2,820,217
Open 2020 Filing

Operations Trend

Revenue Growth75th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $706,617Expenses 2013: $965,715Net Income 2013: -$259,0982013Revenue 2015: $1,207,717Expenses 2015: $1,089,867Net Income 2015: $117,8502015Revenue 2016: $1,293,343Expenses 2016: $1,237,433Net Income 2016: $55,9102016Revenue 2017: $2,272,825Expenses 2017: $1,803,250Net Income 2017: $469,5752017Revenue 2018: $2,579,050Expenses 2018: $2,145,626Net Income 2018: $433,4242018Revenue 2020: $3,154,508Expenses 2020: $2,320,466Net Income 2020: $834,0422020Revenue 2021: $2,369,020Expenses 2021: $2,342,073Net Income 2021: $26,9472021Revenue 2024: $2,764,829Expenses 2024: $2,763,510Net Income 2024: $1,3192024

Highlighted filing

2020

Revenue$3,154,508
Expenses$2,320,466
Net Income$834,042
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 23, 2021
Return Version
2020v4.1
Gross Receipts
$3,154,508
Mission and Program Overview

Mission

To provide hospice, end of life care management, to individuals in the local community.

To provide hospice, end of life care management, to individuals in the local community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$790,396$1,287,143▲ $496,747
Accounts Receivable$562,051$907,542▲ $345,491
Savings and Temporary Cash Investments$741,132$750,902▲ $9,770
Prepaid Expenses and Deferred Charges$9,509$11,552▲ $2,043
Other Notes and Loans Receivable, Net$2,457$1,997▼ $460
Land, Buildings, and Equipment, Net$834$622▼ $212
Total Assets$2,106,379$2,959,758▲ $853,379
Liabilities
Accounts Payable and Accrued Expenses$122,571$139,541▲ $16,970
Total Liabilities$122,571$139,541▲ $16,970
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,983,808$2,820,217▲ $836,409
Total Net Assets Fund Balance$1,983,808$2,820,217▲ $836,409
Total Liabilities and Net Assets / Fund Balance$2,106,379$2,959,758▲ $853,379

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$23,807$23,807
Leasehold Improvements$622$2,028$2,650
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tammie VencillSecretaryFT$91,749$2,549$94,298
Dr Toeya PirizBoard Member/medical Direc-$22,750-$22,750
Dr Kevin S CombsBoard Member/ass. Medical-$10,425-$10,425

Board Members and Trustees

NameTitle
Richard SmithPresident
Peter MulkeyVice President
Karen WebbBoard Member
Marc BrooksBoard Member
Vicki HearlBoard Member
Vickie EnglandBoard Member
Mary Ann StrongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$473,176
Program Service Revenue
$2,665,407
Investment Income
$15,925
Other Revenue
$0
All Other Contributions
$7,730
Change in Net Assets
$834,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,508,827
Other Expenses$811,639
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,171,080--$1,171,080
Office Expenses$365,082$8,934-$374,016
Travel$128,075$1,672-$129,747
Current Officers, Directors, Trustees, and Key Employees$124,924--$124,924
Payroll Taxes$95,198--$95,198
Other Employee Benefits$93,741--$93,741
Insurance$55,931--$55,931
Fees for Services Accounting$2,500$42,890-$45,390
Occupancy$37,215--$37,215
Pension Plan Contributions$23,884--$23,884
Information Technology-$20,331-$20,331
Other Expenses$2,793$13,969-$16,762
All Other Expenses$9,533$3,136-$12,669
Advertising$11,839--$11,839
Conferences and Meetings$5,189--$5,189
Interest$2,058--$2,058
Depreciation Depletion$212--$212
Total Functional Expenses$2,229,534$90,932$0$2,320,466
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Organization does not have committees with authority to act on behalf of the governing body.”

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

“Form 990 is reviewed by the board president.”

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

“At hire all employees are required to read and sign/date a conflict of interest statement that they have no financial or personal conflicts of interest with the agency. When new board members are appointed they also sign this form to ensure compliance. On an ongoing basis the director evaluates through practice and communication that conflicts of interest are identified.”

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

“Top management compensation is based on: a) local / geographical comparative salary ranges for like positions in like market; b) skill level and knowledge of the management employee; c) national salary ranges that are distributed from the nhpco; d) duties of the position and level of responsibility.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Preferred Hospice Inc
EIN
27-0086345
Phone
2769639577
Address
1963 SECOND STREET, RICHLANDS, VA 24641
Doing Business As
Legacy Hospice

Signing Officer

Name
Richard Smith
Title
President
Phone
2763459332
Signed
2021-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Smith
Formed
2004
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
7
Employees
47
Volunteers
16

Preparer

Firm
Brown Edwards & Company Llp
Address
513 STATE STREET, BRISTOL, VA 24201
Preparer
C Stanley Bowles Ii
Phone
2766696171
Raw XML AppendixShowing 400 of 461 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0122571
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0139541
IRS990/AccountsReceivableGrp/BOYAmt0562051
IRS990/AccountsReceivableGrp/EOYAmt0907542
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE HOSPICE, END OF LIFE CARE MANAGEMENT, TO INDIVIDUALS IN THE LOCAL COMMUNITY
IRS990/AdvertisingGrp/ProgramServicesAmt011839
IRS990/AdvertisingGrp/TotalAmt011839
IRS990/AllOtherContributionsAmt07730
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03136
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09533
IRS990/AllOtherExpensesGrp/TotalAmt012669
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02769639577
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01963 SECOND STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0RICHLANDS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd024641
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0790396
IRS990/CashNonInterestBearingGrp/EOYAmt01287143
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0124924
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0124924
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05189
IRS990/ConferencesMeetingsGrp/TotalAmt05189
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0473176
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015925
IRS990/CYOtherExpensesAmt0811639
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02665407
IRS990/CYRevenuesLessExpensesAmt0834042
IRS990/CYSalariesCompEmpBnftPaidAmt01508827
IRS990/CYTotalExpensesAmt02320466
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03154508
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0212
IRS990/DepreciationDepletionGrp/TotalAmt0212
IRS990/Desc0PROVIDING HOSPICE AND END OF LIFE CARE MANAGEMENT TO INDIVIDUALS IN THE LOCAL COMMUNITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0LEGACY HOSPICE
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt047
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02229534
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt042890
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02500
IRS990/FeesForServicesAccountingGrp/TotalAmt045390
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.30
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt22549
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0DR KEVIN S COMBS
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2TAMMIE VENCILL
IRS990/Form990PartVIISectionAGrp/PersonNm3PETER MULKEY
IRS990/Form990PartVIISectionAGrp/PersonNm4MARC BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm5VICKIE ENGLAND
IRS990/Form990PartVIISectionAGrp/PersonNm6VICKI HEARL
IRS990/Form990PartVIISectionAGrp/PersonNm7DR TOEYA PIRIZ
IRS990/Form990PartVIISectionAGrp/PersonNm8KAREN WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY ANN STRONG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt010425
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt291749
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt722750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER/ASS. MEDICAL
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER/MEDICAL DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0465446
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03154508
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt020331
IRS990/InformationTechnologyGrp/TotalAmt020331
IRS990/InsuranceGrp/ProgramServicesAmt055931
IRS990/InsuranceGrp/TotalAmt055931
IRS990/InterestGrp/ProgramServicesAmt02058
IRS990/InterestGrp/TotalAmt02058
IRS990/InvestmentIncomeGrp/ExclusionAmt015925
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015925
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025835
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0834
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0622
IRS990/LandBldgEquipCostOrOtherBssAmt026457
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HOSPICE, END OF LIFE CARE MANAGEMENT, TO INDIVIDUALS IN THE LOCAL COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01983808
IRS990/NetAssetsOrFundBalancesEOYAmt02820217
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02367
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01983808
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02820217
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt037215
IRS990/OccupancyGrp/TotalAmt037215
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08934
IRS990/OfficeExpensesGrp/ProgramServicesAmt0365082
IRS990/OfficeExpensesGrp/TotalAmt0374016
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt093741
IRS990/OtherEmployeeBenefitsGrp/TotalAmt093741
IRS990/OtherExpensesGrp/Desc0PATIENT EXPENSES
IRS990/OtherExpensesGrp/Desc1COVID EXPENSES
IRS990/OtherExpensesGrp/Desc2FLOOD EXPENSES
IRS990/OtherExpensesGrp/Desc3TAXES, LICENSES & OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013969
IRS990/OtherExpensesGrp/ProgramServicesAmt038087
IRS990/OtherExpensesGrp/ProgramServicesAmt132733
IRS990/OtherExpensesGrp/ProgramServicesAmt229460
IRS990/OtherExpensesGrp/ProgramServicesAmt32793
IRS990/OtherExpensesGrp/TotalAmt038087
IRS990/OtherExpensesGrp/TotalAmt132733
IRS990/OtherExpensesGrp/TotalAmt229460
IRS990/OtherExpensesGrp/TotalAmt316762
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01171080
IRS990/OtherSalariesAndWagesGrp/TotalAmt01171080
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02457
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01997
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt095198
IRS990/PayrollTaxesGrp/TotalAmt095198
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023884
IRS990/PensionPlanContributionsGrp/TotalAmt023884
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09509
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011552
IRS990/PrincipalOfficerNm0RICHARD SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0FEE REVENUE- MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc1FEE REVENUE- MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc2FEE REVENUE- PRIVATE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02636839
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115927
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02636839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115927
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212641
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt035116
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029380
IRS990/PYOtherExpensesAmt0925152
IRS990/PYOtherRevenueAmt024655
IRS990/PYProgramServiceRevenueAmt02528348
IRS990/PYRevenuesLessExpensesAmt0279795
IRS990/PYSalariesCompEmpBnftPaidAmt01412552
IRS990/PYTotalExpensesAmt02337704
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02617499
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0834042
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02665407
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0741132
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0750902
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt035000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME IS COMPRISED OF FUND RAISING REVENUE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PAGE 3, SCHEDULE A, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0473178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0548240
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015925
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029380
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015737
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07256
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt077486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02665407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02528348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02528848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02226509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01273593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011222705
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015925
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029380
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015737
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt077486
IRS990ScheduleA/InvestmentIncomeCYPct00.00650
IRS990ScheduleA/InvestmentIncomePYPct00.00680
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt034099
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt025669
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt021037
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011035
IRS990ScheduleA/OtherIncome509Grp/TotalAmt091840
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98290
IRS990ScheduleA/PublicSupportPY509Pct00.97970
IRS990ScheduleA/PublicSupportTotal509Amt011735945
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt035000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03138585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02563464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02544458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02246951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01277487
IRS990ScheduleA/Total509Grp/TotalAmt011770945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03154510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02626943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02585864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02277176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01295778
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011940271
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023807
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023807
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0622
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02028
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02650
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0622
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT HIRE ALL EMPLOYEES ARE REQUIRED TO READ AND SIGN/DATE A CONFLICT OF INTEREST STATEMENT THAT THEY HAVE NO FINANCIAL OR PERSONAL CONFLICTS OF INTEREST WITH THE AGENCY. WHEN NEW BOARD MEMBERS ARE APPOINTED THEY ALSO SIGN THIS FORM TO ENSURE COMPLIANCE. ON AN ONGOING BASIS THE DIRECTOR EVALUATES THROUGH PRACTICE AND COMMUNICATION THAT CONFLICTS OF INTEREST ARE IDENTIFIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TOP MANAGEMENT COMPENSATION IS BASED ON: A) LOCAL / GEOGRAPHICAL COMPARATIVE SALARY RANGES FOR LIKE POSITIONS IN LIKE MARKET; B) SKILL LEVEL AND KNOWLEDGE OF THE MANAGEMENT EMPLOYEE; C) NATIONAL SALARY RANGES THAT ARE DISTRIBUTED FROM THE NHPCO; D) DUTIES OF THE POSITION AND LEVEL OF RESPONSIBILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02106379
IRS990/TotalAssetsEOYAmt02959758
IRS990/TotalAssetsGrp/BOYAmt02106379
IRS990/TotalAssetsGrp/EOYAmt02959758
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0473176
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090932
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02229534
IRS990/TotalFunctionalExpensesGrp/TotalAmt02320466
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0122571
IRS990/TotalLiabilitiesEOYAmt0139541
IRS990/TotalLiabilitiesGrp/BOYAmt0122571
IRS990/TotalLiabilitiesGrp/EOYAmt0139541
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01983808

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,959,758
Liabilities
$139,541
Net assets
$2,820,217
Revenue
$3,154,508
Expenses
$2,320,466
Net income
$834,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.23$1.87$2.76$2.76$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.18$2.86$2.37$2.34$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.96$0.14$2.82$3.15$2.32$0.83
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.16$1.70$2.58$2.15$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.11$1.27$2.27$1.80$0.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.07$0.80$1.29$1.24$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.07$0.74$1.21$1.09$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.06$0.65$0.71$0.97$0.26