Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Up$24,293,066
Up $1,172,354 (+5.1%) from 2013
Net Assets
Up$23,003,442
Up $1,212,499 (+5.6%) from 2013
Liabilities
Down$1,289,624
Down $40,145 (-3.0%) from 2013
Revenue
Down$12,543,749
Down $1,502,254 (-11%) from 2013
Expenses
Down$11,632,640
Down $1,359,197 (-10%) from 2013
Net Income
Down$911,109
Down $143,057 (-14%) from 2013
Providing medical care to terminally ill patients
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,938,036 | $6,676,974 | ▼ $261,062 |
| Investments Program Related | $6,133,756 | $6,637,896 | ▲ $504,140 |
| Savings and Temporary Cash Investments | $6,567,830 | $6,572,379 | ▲ $4,549 |
| Cash and Non-Interest-Bearing Accounts | $1,697,750 | $3,016,509 | ▲ $1,318,759 |
| Accounts Receivable | $1,661,286 | $1,281,893 | ▼ $379,393 |
| Inventories for Sale or Use | $64,753 | $45,163 | ▼ $19,590 |
| Prepaid Expenses and Deferred Charges | $40,200 | $44,597 | ▲ $4,397 |
| Total Assets | $23,120,712 | $24,293,066 | ▲ $1,172,354 |
| Other Assets Total | $17,101 | $17,655 | ▲ $554 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,329,769 | $1,289,624 | ▼ $40,145 |
| Total Liabilities | $1,329,769 | $1,289,624 | ▼ $40,145 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $21,790,943 | $23,003,442 | ▲ $1,212,499 |
| Total Net Assets Fund Balance | $21,790,943 | $23,003,442 | ▲ $1,212,499 |
| Total Liabilities and Net Assets / Fund Balance | $23,120,712 | $24,293,066 | ▲ $1,172,354 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,261,399 | $1,262,805 | $6,524,204 |
| Equipment | $294,735 | $1,224,153 | $1,518,888 |
| Land | $917,458 | - | $917,458 |
| Other Land Buildings | $150,543 | $254,113 | $404,656 |
| Leasehold Improvements | $52,839 | $19,214 | $72,053 |
| Investment Program Related Org | $109,963 | - | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Dr Lisa Barker | Doctor | $187,131 | $187,131 |
| Susan Hunt | Executive Di | $153,472 | $153,472 |
| Susan Hunt | Executive Director | $153,472 | $153,472 |
| Sandy Zerkle | Director of | $104,440 | $104,440 |
| Name | Title |
|---|---|
| Tyler Walters | President |
| Connie Bayes | Board of Director |
| Dr Timothy Dixon | Board of Director |
| Jc Brown | Board of Director |
| Jennifer Sparks | Board of Director |
| John Mcmeans | Board of Director |
| John Vincent | Board of Director |
| Marguerite Gilner | Board of Director |
| Nancy Wyse | Board of Director |
| Ramona Salyer | Board of Director |
| Vern Lincoln | Board of Director |
| William Elkins | Board of Director |
| Pat Steen | Secretary |
| Michael Hobbs | Treasurer |
| Bruce Vanhorn | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Diversicare Leasing Corp | Nursing Home Se | 100 WURTLAND AVE, Wurtland, KY 41144 | $998,124 |
| Hospice Pharmacia | Pharmacy Servic | BOX 510818, Philadelphia, PA 19175 | $609,493 |
| Oakmont Manor | Nursing Home Se | PO BOX 822, Flatwoods, KY 41139 | $314,197 |
| Woodland Oaks | Nursing Home Se | 1820 OAKVIEW RD, Ashland, KY 41101 | $278,673 |
| Genesis Respiratory Services | Medical Equipme | 4132 GALLIA ST, New Boston, OH 45662 | $132,882 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,836,589 |
| Other Expenses | $5,796,051 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,534,244 | $501,455 | - | $5,035,699 |
| All Other Expenses | $692,455 | $138,398 | - | $830,853 |
| Insurance | $443,804 | $120,333 | - | $564,137 |
| Payroll Taxes | $331,321 | $47,583 | - | $378,904 |
| Depreciation Depletion | $171,990 | $174,888 | - | $346,878 |
| Pension Plan Contributions | $228,810 | $39,704 | - | $268,514 |
| Other Expenses | $168,160 | $42,401 | - | $210,561 |
| Travel | $184,398 | $4,381 | - | $188,779 |
| Current Officers, Directors, Trustees, and Key Employees | - | $153,472 | - | $153,472 |
| Advertising | $38,889 | $10,469 | - | $49,358 |
| Fees for Services Accounting | $23,950 | $24,970 | - | $48,920 |
| Occupancy | $45,464 | - | - | $45,464 |
| Office Expenses | $27,156 | $14,966 | - | $42,122 |
| Conferences and Meetings | $21,923 | $7,468 | - | $29,391 |
| Information Technology | $10,205 | $7,034 | - | $17,239 |
| Total Functional Expenses | $10,344,837 | $1,287,803 | $0 | $11,632,640 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $11,650,851 |
| Expenses per Audited Statements | $11,632,640 |
| Total Expenses per Form 990 | $11,632,640 |
| Expenses Not Reported on Form 990 | $18,211 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $42,171 |
| Fundraising Direct Expenses | $17,991 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Winery Dinner | $15,761 | $15,761 | $2,818 | $12,943 |
| Memorial Bricks | $9,400 | $9,400 | $2,300 | $7,100 |
| Total Events | $42,171 | $42,171 | $17,991 | $24,180 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Town Square Bank | Dir. Is Preside | Bank Cd | No | $530,448 |
| Kings Daughters Medical Center | Director Is Emp | Medical Services Pro | No | $82,532 |
| Our Lady of Bellefonte Hospital | Director Is Emp | Medical Services Pro | No | $28,295 |
“The 990 is reviewed by the executive director, the director of finance, and the finance committee. The governing board is then notified that the return is completed and they are notified of the due date and that the return is available to them for review if they deem necessary in the business office.”
“Conflict of interest forms are completed when first joining the board.”
“Copies are provided at our administrative offices upon request.”
“Net loss on sale of assets 220 fundrasing expenses 17,991 net loss on sale of assets -220 fundraising expenses -17,991”
“Net loss on sale of assets 220”
“Fundrasing expenses -17,991”
“Net loss on sale of assets 220 fundraising expenses 17,991”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1329769 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1289624 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1661286 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1281893 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING MEDICAL CARE TO TERMINALLY ILL PATIENTS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 10469 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 38889 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 49358 |
| IRS990/AllOtherContributionsAmt | 0 | 353750 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 138398 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 692455 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 830853 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHARLOTTE HORN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6063291890 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1480 CARTER AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ASHLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 41101 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1697750 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3016509 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 153472 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 153472 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7468 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 21923 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 29391 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 998124 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 609493 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 314197 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 278673 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 132882 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 100 WURTLAND AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | BOX 510818 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 822 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1820 OAKVIEW RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 4132 GALLIA ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WURTLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | FLATWOODS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ASHLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | NEW BOSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 41144 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 19175 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 41139 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 41101 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 45662 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DIVERSICARE LEASING CORP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | HOSPICE PHARMACIA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | OAKMONT MANOR |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | WOODLAND OAKS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | GENESIS RESPIRATORY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | NURSING HOME SE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PHARMACY SERVIC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | NURSING HOME SE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | NURSING HOME SE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | MEDICAL EQUIPME |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 353750 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 246047 |
| IRS990/CYOtherExpensesAmt | 0 | 5796051 |
| IRS990/CYOtherRevenueAmt | 0 | 52741 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11891211 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 911109 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5836589 |
| IRS990/CYTotalExpensesAmt | 0 | 11632640 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12543749 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 174888 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 171990 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 346878 |
| IRS990/Desc | 0 | PROVIDING MEDICAL CARE, SOCIAL SERVICES, AND SPIRITUAL SUPPORT TO TERMINALLY ILL PATIENTS AND THEIR FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 130 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 10344837 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24970 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 23950 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 48920 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CONNIE BAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JC BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR TIMOTHY DIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM ELKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARGUERITE GILNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL HOBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VERN LINCOLN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN MCMEANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RAMONA SALYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JENNIFER SPARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAT STEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRUCE VANHORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN VINCENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TYLER WALTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | NANCY WYSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SUSAN HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DR LISA BARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SANDY ZERKLE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 153472 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 187131 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 104440 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DOCTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR OF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 17991 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 42171 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -220 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 58389 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4815097 |
| IRS990/GrossReceiptsAmt | 0 | 17318668 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7034 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10205 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 17239 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 120333 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 443804 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 564137 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 64753 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 45163 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 187878 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 187878 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 6133756 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 6637896 |
| IRS990/IRPDocumentCnt | 0 | 79 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2760285 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6938036 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6676974 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9437259 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 220 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4756708 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDING MEDICAL CARE TO TERMINALLY ILL PATIENTS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 21790943 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 23003442 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 58169 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 58169 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 24180 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 24180 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 301390 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 45464 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 45464 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14966 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 27156 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 42122 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 17101 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 17655 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTED PROFESSIONAL S |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICATION |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDICAL EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 281 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 42401 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2492459 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 665450 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 264159 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 168160 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2492740 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 665450 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 264159 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 210561 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 28561 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 28561 |
| IRS990/OtherRevenueTotalAmt | 0 | 28561 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 501455 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4534244 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5035699 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 47583 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 331321 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 378904 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 39704 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 228810 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 268514 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 40200 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 44597 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT CARE - HOME CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PATIENT CARE - INPATIENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9368585 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2522626 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9368585 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2522626 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 155552 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 278663 |
| IRS990/PYOtherExpensesAmt | 0 | 6420690 |
| IRS990/PYOtherRevenueAmt | 0 | 55836 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13555952 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1054166 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6571147 |
| IRS990/PYTotalExpensesAmt | 0 | 12991837 |
| IRS990/PYTotalRevenueAmt | 0 | 14046003 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 911109 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RevenueAmt | 0 | 11891211 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6567830 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6572379 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS 418,750 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 353750 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 155552 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 152358 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 300136 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 153971 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1115767 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 187878 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 170349 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 154122 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 138557 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 152035 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 802941 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 12079089 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 52741 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 55836 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70313 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 103013 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 136847 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 418750 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.