Civic Intelligence

Community Hospice Inc.

990 • Fiscal year 2021 • EIN 31-0970252

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 13, 2022

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

0.05x

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

33rd percentile

0.14x

Higher debt load relative to revenue than 33% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

45th percentile

9.9%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

50th percentile

$245,431

Higher top officer pay than 50% of similar nonprofits.

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

46th percentile

9.1%

Faster asset growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

4.5%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$40,694,464

Up $3,388,639 (+9.1%) from 2020

Net Assets

Up

$38,468,858

Up $3,928,517 (+11%) from 2020

Liabilities

Down

$2,225,606

Down $539,878 (-20%) from 2020

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin45th percentile

Revenue

Up

$15,582,124

Up $672,942 (+4.5%) from 2020

Expenses

Up

$14,044,004

Up $313,845 (+2.3%) from 2020

Net Income

Up

$1,538,120

Up $359,097 (+30%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2021

Assets$40,694,464
Liabilities$2,225,606
Net Assets$38,468,858
Open 2021 Filing

Operations Trend

Revenue Growth37th 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

2021

Revenue$15,582,124
Expenses$14,044,004
Net Income$1,538,120
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 13, 2022
Return Version
2021v4.0
Gross Receipts
$19,102,581
Mission and Program Overview

Mission

Providing medical care to terminally ill patients

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$24,765,952$30,500,877▲ $5,734,925
Land, Buildings, and Equipment, Net$5,456,943$5,268,154▼ $188,789
Savings and Temporary Cash Investments$5,564,593$3,251,109▼ $2,313,484
Accounts Receivable$1,024,064$1,193,378▲ $169,314
Cash and Non-Interest-Bearing Accounts$404,381$343,549▼ $60,832
Prepaid Expenses and Deferred Charges$40,053$60,719▲ $20,666
Inventories for Sale or Use$19,750$46,938▲ $27,188
Total Assets$37,305,825$40,694,464▲ $3,388,639
Other Assets Total$30,089$29,740▼ $349
Liabilities
Accounts Payable and Accrued Expenses$2,765,484$2,225,606▼ $539,878
Total Liabilities$2,765,484$2,225,606▼ $539,878
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$34,540,341$38,468,858▲ $3,928,517
Total Net Assets Fund Balance$34,540,341$38,468,858▲ $3,928,517
Total Liabilities and Net Assets / Fund Balance$37,305,825$40,694,464▲ $3,388,639

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,891,316$2,632,888$6,524,204
Equipment$176,462$1,318,466$1,494,928
Land$917,458-$917,458
Other Land Buildings$282,918$359,662$642,580
Leasehold Improvements-$72,053$72,053
Investment Program Related Org$402,615--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleBaseOtherTotal
Kristie DickessChief Medica$220,171$25,260$245,431
Kristie DickessChief Medical Office$207,086$38,345$245,431
Rodney N HienemanCEO$154,697$36,175$190,872
Charlotte HornCFO$121,394$35,705$157,099
Sandy ZerkleChief Qualit$126,985$22,669$149,654
Lori IsonChief Clinic$104,647$6,329$110,976

Board Members and Trustees

NameTitle
Tom BurnettePresident
Bruce VanhornBoard of Director
Christa WileyBoard of Director
Dave DebordeBoard of Director
Dr Stacy CaudillBoard of Director
Larry BrownBoard of Director
Mary Kay Mcginnis-ruarkBoard of Director
Matthew PerkinsBoard of Director
Nan McguireBoard of Director
Paul CraftBoard of Director
Luke VincentAttorney
Autumn McfannPast Preside
Theresa HallSecretary
Laurie StewartTreasurer
Jason SumanVice Preside
Kathy ElamVolunteer

Highest Paid Contractors

ContractorServicesLocationCompensation
Enclara PharmacyPharmacyPO BOX 95000-7255, Philadelphia, PA 19195$524,360
Woodland Oaks OperationsNursing Home Se1820 OAKVIEW RD, Ashland, KY 41101$434,606
Boyd Nursing And RehabilitationNursing Facilit12800 PRINCELAND DR, Ashland, KY 41102$326,800
Wurtland Nursing And RehabilitationNursing FacilitPO BOX 677, Wurtland, KY 41144$303,589
Medline IndustriesMedical SupplyDEPT CH14400, Palatine, IL 60055-4400$290,715
Revenue and Support

Revenue Composition

Contributions and Grants
$592,594
Program Service Revenue
$13,848,586
Investment Income
$1,106,817
Other Revenue
$34,127
All Other Contributions
$137,116
Change in Net Assets
$1,538,120

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,582,124
Revenue Not Reported on Form 990
$2,390,397
Total Revenue per Audited Statements
$17,972,521
Total Revenue per Form 990
$15,582,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,521,347
Other Expenses$6,522,657
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,139,745$1,549,928-$6,689,673
All Other Expenses$861,559$144,752-$1,006,311
Insurance$451,980$150,659-$602,639
Payroll Taxes$358,437$119,479-$477,916
Pension Plan Contributions$265,318$88,440-$353,758
Other Expenses$322,756$87,527-$322,756
Depreciation Depletion$209,187$69,730-$278,917
Travel$189,673$11,566-$201,239
Fees for Services Accounting$34,908$11,636-$46,544
Office Expenses$34,870$11,625-$46,495
Conferences and Meetings$27,582$9,194-$36,776
Advertising$23,685$7,895-$31,580
Occupancy$23,448$7,816-$31,264
Information Technology$13,749$4,583-$18,332
Total Functional Expenses$11,730,572$2,313,432$0$14,044,004

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,044,004
Total Expenses per Audited Statements$14,044,004
Total Expenses per Form 990$14,044,004
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,345
Fundraising Direct Expenses$1,719
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$8,039,668
Kings Daughters Medical CenterDirectors Are EMedical Services ProNo$380,257
Ashland Office SupplyDirector Is OwnPurchase Office SuppNo-
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
2022-06-13
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
164
Volunteers
181

Preparer

Firm
Kelley Galloway Smith Goolsby Psc
Address
1200 CORPORATE COURT PO BOX 990, ASHLAND, KY 41105-0990
Preparer
Steve Roberson 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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IRS990/Form990PartVIISectionAGrp/PersonNm19LUKE VINCENT
IRS990/Form990PartVIISectionAGrp/PersonNm20CHRISTA WILEY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF MEDICA
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF QUALIT
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF CLINIC
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VOLUNTEER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19ATTORNEY
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD OF DIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01979
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt01719
IRS990/FundraisingGrossIncomeAmt08345
IRS990/GainOrLossGrp/SecuritiesAmt0751063
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04269801
IRS990/GrossReceiptsAmt019102581
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04583
IRS990/InformationTechnologyGrp/ProgramServicesAmt013749
IRS990/InformationTechnologyGrp/TotalAmt018332
IRS990/InsuranceGrp/ManagementAndGeneralAmt0150659
IRS990/InsuranceGrp/ProgramServicesAmt0451980
IRS990/InsuranceGrp/TotalAmt0602639
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019750
IRS990/InventoriesForSaleOrUseGrp/EOYAmt046938
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0355754
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0355754
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt024765952
IRS990/InvestmentsProgramRelatedGrp/EOYAmt030500877
IRS990/IRPDocumentCnt076
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04383069
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05456943
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05268154
IRS990/LandBldgEquipCostOrOtherBssAmt09651223
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03518738
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/NetAssetsOrFundBalancesBOYAmt034540341
IRS990/NetAssetsOrFundBalancesEOYAmt038468858
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0751063
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0751063
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06626
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06626
IRS990/NetUnrlzdGainsLossesInvstAmt02390397
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt034540341
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt038468858
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/ProgramServicesAmt023448
IRS990/OccupancyGrp/TotalAmt031264
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IRS990/OfficeExpensesGrp/ProgramServicesAmt034870
IRS990/OfficeExpensesGrp/TotalAmt046495
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt029740
IRS990/OtherExpensesGrp/Desc0CONTRACTED PROFESSIONAL S
IRS990/OtherExpensesGrp/Desc1MEDICATION
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc3MEDICAL EQUIPMENT RENTAL
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt187527
IRS990/OtherExpensesGrp/ProgramServicesAmt02938776
IRS990/OtherExpensesGrp/ProgramServicesAmt1572316
IRS990/OtherExpensesGrp/ProgramServicesAmt2262583
IRS990/OtherExpensesGrp/ProgramServicesAmt3322756
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IRS990/OtherExpensesGrp/TotalAmt1572316
IRS990/OtherExpensesGrp/TotalAmt2350110
IRS990/OtherExpensesGrp/TotalAmt3322756
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027501
IRS990/OtherRevenueTotalAmt027501
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05139745
IRS990/OtherSalariesAndWagesGrp/TotalAmt06689673
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0358437
IRS990/PayrollTaxesGrp/TotalAmt0477916
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt088440
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0265318
IRS990/PensionPlanContributionsGrp/TotalAmt0353758
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IRS990/PrincipalOfficerNm0RODNEY N HIENEMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT CARE - HOME CARE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013848586
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt06114688
IRS990/PYOtherRevenueAmt062018
IRS990/PYProgramServiceRevenueAmt014197117
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IRS990/PYSalariesCompEmpBnftPaidAmt07615471
IRS990/PYTotalExpensesAmt013730159
IRS990/PYTotalRevenueAmt014909182
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01538120
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt013848586
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05564593
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03251109
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE ORGANIZATION IS OPERATING AS A CHARITY, NOT A FOUNDATION. OVER 13 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 237,538
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION IS OPERATING AS A CHARITY, NOT A FOUNDATION. OVER 13 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/ExplanationTxt2THE ORGANIZATION IS OPERATING AS A CHARITY, NOT A FOUNDATION. OVER 13 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
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, LINE 17A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART II, LINE 17B

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,694,464
Liabilities
$2,225,606
Net assets
$38,468,858
Revenue
$15,582,124
Expenses
$14,044,004
Net income
$1,538,120
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