Civic Intelligence

Community Hospice Inc.

990 • Fiscal year 2020 • EIN 31-0970252

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 14, 2021

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

28th percentile

0.07x

Higher debt load relative to assets than 28% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

31st percentile

0.19x

Higher debt load relative to revenue than 31% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

61st percentile

7.9%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

46th percentile

$231,356

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

1.1%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$37,305,825

Up $4,489,636 (+14%) from 2019

Net Assets

Up

$34,540,341

Up $3,626,514 (+12%) from 2019

Liabilities

Up

$2,765,484

Up $863,122 (+45%) from 2019

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin61st percentile

Revenue

Up

$14,909,182

Up $164,470 (+1.1%) from 2019

Expenses

Up

$13,730,159

Up $364,670 (+2.7%) from 2019

Net Income

Down

$1,179,023

Down $200,200 (-15%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2020

Assets$37,305,825
Liabilities$2,765,484
Net Assets$34,540,341
Open 2020 Filing

Operations Trend

Revenue Growth45th 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

2020

Revenue$14,909,182
Expenses$13,730,159
Net Income$1,179,023
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 14, 2021
Return Version
2020v4.0
Gross Receipts
$22,772,057
Mission and Program Overview

Mission

Providing medical care to terminally ill patients

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$18,111,224$24,765,952▲ $6,654,728
Savings and Temporary Cash Investments$7,211,247$5,564,593▼ $1,646,654
Land, Buildings, and Equipment, Net$5,641,792$5,456,943▼ $184,849
Accounts Receivable$1,821,783$1,024,064▼ $797,719
Cash and Non-Interest-Bearing Accounts$-59,973$404,381▲ $464,354
Prepaid Expenses and Deferred Charges$29,908$40,053▲ $10,145
Inventories for Sale or Use$23,054$19,750▼ $3,304
Total Assets$32,816,189$37,305,825▲ $4,489,636
Other Assets Total$37,154$30,089▼ $7,065
Liabilities
Accounts Payable and Accrued Expenses$1,902,362$2,765,484▲ $863,122
Total Liabilities$1,902,362$2,765,484▲ $863,122
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$30,913,827$34,540,341▲ $3,626,514
Total Net Assets Fund Balance$30,913,827$34,540,341▲ $3,626,514
Total Liabilities and Net Assets / Fund Balance$32,816,189$37,305,825▲ $4,489,636

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,087,042$2,437,162$6,524,204
Equipment$193,850$1,278,170$1,472,020
Land$917,458-$917,458
Other Land Buildings$258,593$359,456$618,049
Leasehold Improvements-$72,053$72,053
Investment Program Related Org$213,218--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleBaseOtherTotal
Susan HuntExecutive Di$184,251$47,105$231,356
Susan HuntExecutive Director$168,574$62,782$231,356
Kristie DickessMedical Dire$204,805$24,338$229,143
Kristie DickessMedical Director$191,753$37,390$229,143
Sandy ZerkleChief Qualit$122,710$22,413$145,123
Charlotte HornCFO$108,325$27,549$135,874
Jenne NorrisNurse Practi$117,720$46$117,766

Board Members and Trustees

NameTitle
Autumn McfannPresident
Bruce VanhornBoard of Director
Christa WileyBoard of Director
Dr Stacy CaudillBoard of Director
Molly WebbBoard of Director
Nan McguireBoard of Director
Paul CraftBoard of Director
Steve GilmoreBoard of Director
Susan FriedBoard of Director
Theresa HallBoard of Director
Tom BurnetteBoard of Director
Luke VincentAttorney
Jansen FennellPast Preside
Mary Kay Mcginnis-ruarkSecretary
Jason SumanTreasurer
Kathy ElamVolunteer

Highest Paid Contractors

ContractorServicesLocationCompensation
Enclara PharmacyPharmacyPO BOX 95000-7255, Philadelphia, PA 19195$586,826
Woodland Oaks OperationsNursing Home Se1820 OAKVIEW RD, Ashland, KY 41101$318,221
Wurtland Nursing And RehabilitationNursing FacilitPO BOX 677, Wurtland, KY 41144$287,636
Medline IndustriesMedical SupplyDEPT CH14400, Palatine, IL 60055-4400$279,019
Lincare INCMedical EquipmePO BOX 746025, Atlanta, GA 30374$277,249
Revenue and Support

Revenue Composition

Contributions and Grants
$299,407
Program Service Revenue
$14,197,117
Investment Income
$350,640
Other Revenue
$62,018
All Other Contributions
$101,226
Change in Net Assets
$1,179,023

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,909,182
Revenue Not Reported on Form 990
$2,447,491
Total Revenue per Audited Statements
$17,356,673
Total Revenue per Form 990
$14,909,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,615,471
Other Expenses$6,114,688
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,309,182$1,449,632-$6,758,814
All Other Expenses$922,164$139,847-$1,062,011
Insurance$409,968$136,657-$546,625
Payroll Taxes$359,964$119,989-$479,953
Pension Plan Contributions$282,528$94,176-$376,704
Other Expenses$239,152$79,718-$318,870
Depreciation Depletion$219,145$73,048-$292,193
Travel$182,036$10,510-$192,546
Fees for Services Accounting$37,498$12,499-$49,997
Office Expenses$31,760$10,586-$42,346
Occupancy$23,448$7,816-$31,264
Advertising$22,195$7,398-$29,593
Conferences and Meetings$14,027$4,675-$18,702
Information Technology$12,478$4,159-$16,637
Total Functional Expenses$11,555,949$2,174,210$0$13,730,159

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,730,159
Total Expenses per Audited Statements$13,730,159
Total Expenses per Form 990$13,730,159
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,560
Fundraising Direct Expenses$1,697
Professional Fundraising Fees$0
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 EmpInvestment AccountNo$6,490,043
Kings Daughters Medical CenterDirectors Are EMedical Services ProNo$148,162
Ashland Office SupplyDirector Is OwnPurchase Office SuppNo$57,518
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 ceo, cfo, 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
Rodney N Hieneman
Title
CEO
Phone
6063291890
Signed
2021-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rodney N Hieneman
Formed
1979
Legal Domicile
Ky
Voting Board Members
17
Independent Board Members
17
Employees
143
Volunteers
194

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”

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

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IRS990/Form990PartVIISectionAGrp/PersonNm18LUKE VINCENT
IRS990/Form990PartVIISectionAGrp/PersonNm19MOLLY WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm20CHRISTA WILEY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEDICAL DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF QUALIT
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt4NURSE PRACTI
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VOLUNTEER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18ATTORNEY
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD OF DIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt01697
IRS990/FundraisingGrossIncomeAmt06560
IRS990/GainOrLossGrp/SecuritiesAmt012444
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0198181
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07873622
IRS990/GrossReceiptsAmt022772057
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04159
IRS990/InformationTechnologyGrp/ProgramServicesAmt012478
IRS990/InformationTechnologyGrp/TotalAmt016637
IRS990/InsuranceGrp/ManagementAndGeneralAmt0136657
IRS990/InsuranceGrp/ProgramServicesAmt0409968
IRS990/InsuranceGrp/TotalAmt0546625
IRS990/InventoriesForSaleOrUseGrp/BOYAmt023054
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019750
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0338196
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0338196
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt018111224
IRS990/InvestmentsProgramRelatedGrp/EOYAmt024765952
IRS990/IRPDocumentCnt078
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04146841
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05641792
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05456943
IRS990/LandBldgEquipCostOrOtherBssAmt09603784
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07861178
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/NetAssetsOrFundBalancesBOYAmt030913827
IRS990/NetAssetsOrFundBalancesEOYAmt034540341
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt012444
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012444
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04863
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04863
IRS990/NetUnrlzdGainsLossesInvstAmt02447491
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt030913827
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt034540341
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07816
IRS990/OccupancyGrp/ProgramServicesAmt023448
IRS990/OccupancyGrp/TotalAmt031264
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010586
IRS990/OfficeExpensesGrp/ProgramServicesAmt031760
IRS990/OfficeExpensesGrp/TotalAmt042346
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt037154
IRS990/OtherAssetsTotalGrp/EOYAmt030089
IRS990/OtherExpensesGrp/Desc0CONTRACTED PROFESSIONAL S
IRS990/OtherExpensesGrp/Desc1MEDICATION
IRS990/OtherExpensesGrp/Desc2MEDICAL EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt179718
IRS990/OtherExpensesGrp/ProgramServicesAmt02432180
IRS990/OtherExpensesGrp/ProgramServicesAmt1671328
IRS990/OtherExpensesGrp/ProgramServicesAmt2386896
IRS990/OtherExpensesGrp/ProgramServicesAmt3239152
IRS990/OtherExpensesGrp/TotalAmt02455680
IRS990/OtherExpensesGrp/TotalAmt1671328
IRS990/OtherExpensesGrp/TotalAmt2386896
IRS990/OtherExpensesGrp/TotalAmt3318870
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt057155
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt057155
IRS990/OtherRevenueTotalAmt057155
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01449632
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05309182
IRS990/OtherSalariesAndWagesGrp/TotalAmt06758814
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0119989
IRS990/PayrollTaxesGrp/ProgramServicesAmt0359964
IRS990/PayrollTaxesGrp/TotalAmt0479953
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt094176
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0282528
IRS990/PensionPlanContributionsGrp/TotalAmt0376704
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029908
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040053
IRS990/PrincipalOfficerNm0RODNEY N HIENEMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT CARE - HOME CARE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014197117
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0123699
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0652462
IRS990/PYOtherExpensesAmt06359141
IRS990/PYOtherRevenueAmt032659
IRS990/PYProgramServiceRevenueAmt013935892
IRS990/PYRevenuesLessExpensesAmt01379223
IRS990/PYSalariesCompEmpBnftPaidAmt07006348
IRS990/PYTotalExpensesAmt013365489
IRS990/PYTotalRevenueAmt014744712
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01179023
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt014197117
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07211247
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05564593
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE ORGANIZATION IS OPERATING AS A CHARITY, NOT A FOUNDATION. OVER 14 MILLION OF THE 17 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 253,205
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION IS OPERATING AS A CHARITY, NOT A FOUNDATION. OVER 14 MILLION OF THE 17 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/ExplanationTxt2OVER 14 MILLION OF THE 17 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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$37,305,825
Liabilities
$2,765,484
Net assets
$34,540,341
Revenue
$14,909,182
Expenses
$13,730,159
Net income
$1,179,023
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