Civic Intelligence

Community Hospice Inc.

990 • Fiscal year 2019 • EIN 31-0970252

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 13, 2020

Organization ProfileWWW.CHOSPICE.ORG

View Organization Page

1480 Carter AvenueAshland, KY 41101

(606) 329-1890

Siviq Scores

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

Liabilities / Assets

26th percentile

0.06x

Higher debt load relative to assets than 26% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.13x

Higher debt load relative to revenue than 29% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

67th percentile

9.4%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$222,654

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

8.8%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$32,816,189

Up $3,413,964 (+12%) from 2018

Net Assets

Up

$30,913,827

Up $3,202,543 (+12%) from 2018

Liabilities

Up

$1,902,362

Up $211,421 (+13%) from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin67th percentile

Revenue

Up

$14,744,712

Up $1,187,840 (+8.8%) from 2018

Expenses

Up

$13,365,489

Up $993,022 (+8.0%) from 2018

Net Income

Up

$1,379,223

Up $194,818 (+16%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$60M$40M$20M$0Assets 2010: $18,168,555Liabilities 2010: $1,391,645Net Assets 2010: $16,776,9102010Assets 2011: $20,348,937Liabilities 2011: $1,653,704Net Assets 2011: $18,695,2332011Assets 2012: $21,879,201Liabilities 2012: $1,478,461Net Assets 2012: $20,400,7402012Assets 2013: $23,120,712Liabilities 2013: $1,329,769Net Assets 2013: $21,790,9432013Assets 2014: $24,293,066Liabilities 2014: $1,289,624Net Assets 2014: $23,003,4422014Assets 2015: $25,006,537Liabilities 2015: $1,153,783Net Assets 2015: $23,852,7542015Assets 2016: $26,462,336Liabilities 2016: $1,412,026Net Assets 2016: $25,050,3102016Assets 2017: $28,314,455Liabilities 2017: $1,519,944Net Assets 2017: $26,794,5112017Assets 2018: $29,402,225Liabilities 2018: $1,690,941Net Assets 2018: $27,711,2842018Assets 2019: $32,816,189Liabilities 2019: $1,902,362Net Assets 2019: $30,913,8272019Assets 2020: $37,305,825Liabilities 2020: $2,765,484Net Assets 2020: $34,540,3412020Assets 2021: $40,694,464Liabilities 2021: $2,225,606Net Assets 2021: $38,468,8582021Assets 2022: $36,288,353Liabilities 2022: $1,942,881Net Assets 2022: $34,345,4722022Assets 2023: $41,056,107Liabilities 2023: $2,199,180Net Assets 2023: $38,856,9272023Assets 2024: $44,437,970Liabilities 2024: $1,737,940Net Assets 2024: $42,700,0302024

Highlighted filing

2019

Assets$32,816,189
Liabilities$1,902,362
Net Assets$30,913,827
Open 2019 Filing

Operations Trend

Revenue Growth64th percentile

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

$20M$15M$10M$5.0M$0Expenses 2010: $12,194,7452010Expenses 2011: $12,337,8322011Expenses 2012: $12,638,4592012Revenue 2013: $14,046,003Expenses 2013: $12,991,837Net Income 2013: $1,054,1662013Revenue 2014: $12,543,749Expenses 2014: $11,632,640Net Income 2014: $911,1092014Revenue 2015: $11,480,643Expenses 2015: $10,608,204Net Income 2015: $872,4392015Revenue 2016: $12,039,547Expenses 2016: $11,077,649Net Income 2016: $961,8982016Revenue 2017: $12,595,780Expenses 2017: $11,642,304Net Income 2017: $953,4762017Revenue 2018: $13,556,872Expenses 2018: $12,372,467Net Income 2018: $1,184,4052018Revenue 2019: $14,744,712Expenses 2019: $13,365,489Net Income 2019: $1,379,2232019Revenue 2020: $14,909,182Expenses 2020: $13,730,159Net Income 2020: $1,179,0232020Revenue 2021: $15,582,124Expenses 2021: $14,044,004Net Income 2021: $1,538,1202021Revenue 2022: $13,880,444Expenses 2022: $13,521,181Net Income 2022: $359,2632022Revenue 2023: $14,940,077Expenses 2023: $13,711,707Net Income 2023: $1,228,3702023Revenue 2024: $17,174,927Expenses 2024: $14,877,945Net Income 2024: $2,296,9822024

Highlighted filing

2019

Revenue$14,744,712
Expenses$13,365,489
Net Income$1,379,223
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 13, 2020
Return Version
2019v5.0
Gross Receipts
$17,481,412
Mission and Program Overview

Mission

Providing medical care to terminally ill patients

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$9,743,698$18,111,224▲ $8,367,526
Savings and Temporary Cash Investments$9,096,129$7,211,247▼ $1,884,882
Land, Buildings, and Equipment, Net$5,802,992$5,641,792▼ $161,200
Accounts Receivable$875,266$1,821,783▲ $946,517
Prepaid Expenses and Deferred Charges$30,643$29,908▼ $735
Inventories for Sale or Use$22,797$23,054▲ $257
Cash and Non-Interest-Bearing Accounts$3,809,698$-59,973▼ $3,869,671
Total Assets$29,402,225$32,816,189▲ $3,413,964
Other Assets Total$21,002$37,154▲ $16,152
Liabilities
Accounts Payable and Accrued Expenses$1,690,941$1,902,362▲ $211,421
Total Liabilities$1,690,941$1,902,362▲ $211,421
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,711,284$30,913,827▲ $3,202,543
Total Net Assets Fund Balance$27,711,284$30,913,827▲ $3,202,543
Total Liabilities and Net Assets / Fund Balance$29,402,225$32,816,189▲ $3,413,964

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,282,768$2,241,436$6,524,204
Equipment$187,066$1,365,602$1,552,668
Land$917,458-$917,458
Other Land Buildings$254,500$340,854$595,354
Leasehold Improvements-$72,053$72,053
Investment Program Related Org$233,222--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleBaseOtherTotal
Kristie DickessMedical Dire$200,719$21,935$222,654
Kristie DickessMedical Director$191,722$30,932$222,654
Susan HuntExecutive Di$177,068$14,753$191,821
Susan HuntExecutive Director$165,017$26,804$191,821
Julie CarrNurse Practi$124,911-$124,911
Sandy ZerkleDirector of$118,019-$118,019
Charlotte HornDirector of$101,372-$101,372

Board Members and Trustees

NameTitle
Jansen FennellPresident
Bruce VanhornBoard of Director
Christa WileyBoard of Director
Dr John DarnellBoard of Director
Dr Stacy CaudillBoard of Director
Nan McguireBoard of Director
Steve GilmoreBoard of Director
Susan FriedBoard of Director
Theresa HallBoard of Director
Tom BurnetteBoard of Director
Luke VincentAttorney
Jennifer SparksPast Preside
Mary Kay Mcginnis-ruarkSecretary
Jason SumanTreasurer
Autumn McfannVice Preside
Kathy ElamVolunteer

Highest Paid Contractors

ContractorServicesLocationCompensation
Enclara PharmacyPharmacyPO BOX 95000-7255, Philadelphia, PA 19195$610,136
Woodland Oaks OperationsNursing Home Se300 PROVIDER COURT SUITE 100, Richmond, KY 40475$441,635
Ahf OhioNursing Facilit5920 VENTURE DR SUITE 100, Dublin, OH 43017$333,200
Medline IndustriesMedical SupplyDEPT CH14400, Palatine, IL 60055-4400$251,062
Ironton OpcoNursing Home Se1050 CLINTON ST, Ironton, OH 45638$247,108
Revenue and Support

Revenue Composition

Contributions and Grants
$123,699
Program Service Revenue
$13,935,892
Investment Income
$652,462
Other Revenue
$32,659
All Other Contributions
$123,699
Change in Net Assets
$1,379,223

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,744,712
Revenue Not Reported on Form 990
$1,823,320
Total Revenue per Audited Statements
$16,568,032
Total Revenue per Form 990
$14,744,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,006,348
Other Expenses$6,359,141
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,921,135$1,327,396-$6,248,531
All Other Expenses$869,861$138,843-$1,008,704
Insurance$402,976$134,326-$537,302
Payroll Taxes$331,679$110,560-$442,239
Pension Plan Contributions$236,683$78,895-$315,578
Other Expenses$308,724$78,145-$308,724
Depreciation Depletion$231,260$77,087-$308,347
Travel$170,856$13,096-$183,952
Conferences and Meetings$52,793$17,598-$70,391
Advertising$37,542$12,515-$50,057
Fees for Services Accounting$34,550$11,517-$46,067
Office Expenses$33,806$11,267-$45,073
Occupancy$23,448$7,816-$31,264
Information Technology$12,419$4,139-$16,558
Total Functional Expenses$11,323,863$2,041,626$0$13,365,489

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,365,489
Total Expenses per Audited Statements$13,365,489
Total Expenses per Form 990$13,365,489
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,496
Fundraising Direct Expenses$8,112
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Style Show$9,379$9,379$853$8,526
Memorial Bricks$5,900$5,900$963$4,937
Total Events$15,279$15,279$5,972$9,307
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
City National BankDirector Is EmpBank CdNo$817,782
Kings Daughters Medical CenterDirector Is EmpMedical Services ProNo$130,281
Our Lady of Bellefonte HospitalDirector Is EmpMedical Services ProNo$45,873
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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, Page 6, Part VI, Line 11B

“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.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest forms are completed when first joining the board.”

Form 990, Page 6, Part VI, Line 19

“Copies are provided at our administrative offices upon request.”

Filing and Contact Details

Filer

Filer Name
Community Hospice Inc
EIN
31-0970252
Phone
6063291890
Address
1480 CARTER AVENUE, ASHLAND, KY 41101

Signing Officer

Name
Susan Hunt
Title
Executive Director
Phone
6063291890
Signed
2020-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Hunt
Formed
1979
Legal Domicile
Ky
Voting Board Members
17
Independent Board Members
17
Employees
143
Volunteers
219

Preparer

Firm
Kelley Galloway Smith Goolsby Psc
Address
1200 CORPORATE COURT PO BOX 990, ASHLAND, KY 41105-0990
Preparer
Phillip M Layne CPA
Phone
6063291811
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Net loss on sale of assets 0 fundrasing expenses 0 net loss on sale of assets 0 net loss on sale of assets 0 fundraising expenses 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Net loss on sale of assets 0”

Schedule D, Page 4, Part XI, Line 4B

“Fundrasing expenses 0 net loss on sale of assets 0”

Schedule D, Page 4, Part XII, Line 2D

“Net loss on sale of assets 0 fundraising expenses 0”

Raw XML AppendixShowing 400 of 642 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm15NAN MCGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm16JENNIFER SPARKS
IRS990/Form990PartVIISectionAGrp/PersonNm17JASON SUMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18BRUCE VANHORN
IRS990/Form990PartVIISectionAGrp/PersonNm19LUKE VINCENT
IRS990/Form990PartVIISectionAGrp/PersonNm20CHRISTA WILEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0200719
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1177068
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2124911
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3118019
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4101372
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEDICAL DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2NURSE PRACTI
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VOLUNTEER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19ATTORNEY
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD OF DIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt08112
IRS990/FundraisingGrossIncomeAmt016496
IRS990/GainOrLossGrp/SecuritiesAmt0243571
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02972159
IRS990/GrossReceiptsAmt017481412
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04139
IRS990/InformationTechnologyGrp/ProgramServicesAmt012419
IRS990/InformationTechnologyGrp/TotalAmt016558
IRS990/InsuranceGrp/ManagementAndGeneralAmt0134326
IRS990/InsuranceGrp/ProgramServicesAmt0402976
IRS990/InsuranceGrp/TotalAmt0537302
IRS990/InventoriesForSaleOrUseGrp/BOYAmt022797
IRS990/InventoriesForSaleOrUseGrp/EOYAmt023054
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0408891
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0408891
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt09743698
IRS990/InvestmentsProgramRelatedGrp/EOYAmt018111224
IRS990/IRPDocumentCnt087
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04019945
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05802992
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05641792
IRS990/LandBldgEquipCostOrOtherBssAmt09661737
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02728588
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING MEDICAL CARE TO TERMINALLY ILL PATIENTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt027711284
IRS990/NetAssetsOrFundBalancesEOYAmt030913827
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0243571
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0243571
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08384
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08384
IRS990/NetUnrlzdGainsLossesInvstAmt01823320
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt027711284
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt030913827
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07816
IRS990/OccupancyGrp/ProgramServicesAmt023448
IRS990/OccupancyGrp/TotalAmt031264
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011267
IRS990/OfficeExpensesGrp/ProgramServicesAmt033806
IRS990/OfficeExpensesGrp/TotalAmt045073
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021002
IRS990/OtherAssetsTotalGrp/EOYAmt037154
IRS990/OtherExpensesGrp/Desc0CONTRACTED PROFESSIONAL S
IRS990/OtherExpensesGrp/Desc1MEDICATION
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc3MEDICAL EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018426
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt178145
IRS990/OtherExpensesGrp/ProgramServicesAmt02781462
IRS990/OtherExpensesGrp/ProgramServicesAmt1640235
IRS990/OtherExpensesGrp/ProgramServicesAmt2234434
IRS990/OtherExpensesGrp/ProgramServicesAmt3308724
IRS990/OtherExpensesGrp/TotalAmt02799888
IRS990/OtherExpensesGrp/TotalAmt1640235
IRS990/OtherExpensesGrp/TotalAmt2312579
IRS990/OtherExpensesGrp/TotalAmt3308724
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt024275
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024275
IRS990/OtherRevenueTotalAmt024275
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01327396
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04921135
IRS990/OtherSalariesAndWagesGrp/TotalAmt06248531
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0110560
IRS990/PayrollTaxesGrp/ProgramServicesAmt0331679
IRS990/PayrollTaxesGrp/TotalAmt0442239
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt078895
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0236683
IRS990/PensionPlanContributionsGrp/TotalAmt0315578
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030643
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029908
IRS990/PrincipalOfficerNm0SUSAN HUNT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT CARE - HOME CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013935892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013935892
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0102359
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0291521
IRS990/PYOtherExpensesAmt05634880
IRS990/PYOtherRevenueAmt044955
IRS990/PYProgramServiceRevenueAmt013118037
IRS990/PYRevenuesLessExpensesAmt01184405
IRS990/PYSalariesCompEmpBnftPaidAmt06737587
IRS990/PYTotalExpensesAmt012372467
IRS990/PYTotalRevenueAmt013556872
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01379223
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt013935892
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09096129
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07211247
IRS990ScheduleA/FactsAndCircumstancesTestTxt0OVER 14 MILLION OF THE 16 MILLION IN REVENUES IS FROM PATIENT CARE SERVICES, THEREFORE, WE REQUEST THAT THIS FACT BE TAKEN INTO CONSIDERATION WHEN REVIEWING THE 33 1/3% TEST.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 245,858
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1OVER 14 MILLION OF THE 16 MILLION IN REVENUES IS FROM PATIENT CARE SERVICES, THEREFORE, WE REQUEST THAT THIS FACT BE TAKEN INTO CONSIDERATION WHEN REVIEWING THE 33 1/3% TEST.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, LINE 17A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0123699

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,816,189
Liabilities
$1,902,362
Net assets
$30,913,827
Revenue
$14,744,712
Expenses
$13,365,489
Net income
$1,379,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$44.4$1.74$42.7$17.2$14.9$2.30
2023Detailed filing. Detailed filing data is available for this year.$41.1$2.20$38.9$14.9$13.7$1.23
2022Detailed filing. Detailed filing data is available for this year.$36.3$1.94$34.3$13.9$13.5$0.36
2021Detailed filing. Detailed filing data is available for this year.$40.7$2.23$38.5$15.6$14.0$1.54
2020Detailed filing. Detailed filing data is available for this year.$37.3$2.77$34.5$14.9$13.7$1.18
2019Detailed filing. Detailed filing data is available for this year.$32.8$1.90$30.9$14.7$13.4$1.38
2018Detailed filing. Detailed filing data is available for this year.$29.4$1.69$27.7$13.6$12.4$1.18
2017Detailed filing. Detailed filing data is available for this year.$28.3$1.52$26.8$12.6$11.6$0.95
2016Detailed filing. Detailed filing data is available for this year.$26.5$1.41$25.1$12.0$11.1$0.96
2015Detailed filing. Detailed filing data is available for this year.$25.0$1.15$23.9$11.5$10.6$0.87
2014Detailed filing. Detailed filing data is available for this year.$24.3$1.29$23.0$12.5$11.6$0.91
2013Detailed filing. Detailed filing data is available for this year.$23.1$1.33$21.8$14.0$13.0$1.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$1.48$20.4$12.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$1.65$18.7$12.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$1.39$16.8$12.2