Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
990 • Fiscal year 2019 • EIN 31-1010566
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$6,321,657
Up $733,697 (+13%) from 2018
Net Assets
Up$5,987,903
Up $706,847 (+13%) from 2018
Liabilities
Up$333,754
Up $26,850 (+8.7%) from 2018
Revenue
Up$5,293,685
Up $228,279 (+4.5%) from 2018
Expenses
Up$5,041,708
Up $190,804 (+3.9%) from 2018
Net Income
Up$251,977
Up $37,475 (+17%) from 2018
St. Anthony's hospice, in partnership with the community, seeks to maximize the quality and dignity of life for individuals facing life-limiting illnesses. Through a holistic approach, our professional team is honored to guide and empower patients, families and caregivers during life's most sacred journey. St. Anthony's hospice provides extensive nursing and home-care aide services in a patient's home, nursing home or the lucy smith king care center when a community member is facing a life-limiting illness. In addition to nursing care, patients receive spiritual and emotional care through our social work and chaplaincy services. We also offer bereavement care to families of a loved one who passed away, whether or not the deceased was under st. Anthony's hospice care. The st. Anthony's hospice mission is to provide superior quality hospice care to patients and families regardless of their ability to pay. Donation, memorial gifts and fundraising dollars stay in our community in order to
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $2,731,546 | $3,342,953 | ▲ $611,407 |
| Savings and Temporary Cash Investments | $1,448,286 | $1,430,084 | ▼ $18,202 |
| Land, Buildings, and Equipment, Net | $903,595 | $894,188 | ▼ $9,407 |
| Accounts Receivable | $463,523 | $606,676 | ▲ $143,153 |
| Inventories for Sale or Use | $41,010 | $47,756 | ▲ $6,746 |
| Total Assets | $5,587,960 | $6,321,657 | ▲ $733,697 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $306,904 | $333,754 | ▲ $26,850 |
| Total Liabilities | $306,904 | $333,754 | ▲ $26,850 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,281,056 | $5,987,903 | ▲ $706,847 |
| Total Net Assets Fund Balance | $5,281,056 | $5,987,903 | ▲ $706,847 |
| Total Liabilities and Net Assets / Fund Balance | $5,587,960 | $6,321,657 | ▲ $733,697 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $177,954 | $635,941 | $813,895 |
| Leasehold Improvements | $398,880 | $198,023 | $596,903 |
| Buildings | $245,773 | $340,349 | $586,122 |
| Land | $71,581 | - | $71,581 |
| Other Securities | $22,173 | - | - |
| Name | Title |
|---|---|
| Kt Williams | President |
| Belinda Wright | Director |
| Dr Joshua Kitchens | Director |
| Dr Tim Hobbs | Director |
| Gwen Paris | Director |
| Julie Scott | Director |
| Ken Jones | Director |
| Leah Tomblinson | Director |
| Rev Mary Wrye | Director |
| Stephanie Jenkins | Director |
| Susan Blanford | Director |
| Travis Siewert | Director |
| Scott Watkins Md | Medical Dire |
| Frank Tulipana | Secretary |
| Chuck Stinnett | Treasurer |
| Rev Jerry Manning | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,479,659 |
| Other Expenses | $1,562,049 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,404,081 | $532,590 | - | $2,936,671 |
| All Other Expenses | $426,083 | $68,724 | - | $494,807 |
| Other Employee Benefits | $306,664 | $7,820 | - | $314,484 |
| Payroll Taxes | $228,504 | - | - | $228,504 |
| Occupancy | $108,780 | $3,000 | - | $111,780 |
| Other Expenses | $80,337 | $28,649 | - | $108,986 |
| Insurance | $101,748 | - | - | $101,748 |
| Depreciation Depletion | $70,614 | - | - | $70,614 |
| Fees for Services Other | $19,279 | $16,436 | - | $35,715 |
| Advertising | $8,644 | $21,746 | - | $30,390 |
| Office Expenses | $18,751 | $10,507 | - | $29,258 |
| Conferences and Meetings | $5,504 | $1,716 | - | $7,220 |
| Total Functional Expenses | $4,350,520 | $691,188 | $0 | $5,041,708 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,042,195 |
| Expenses per Audited Statements | $5,041,708 |
| Total Expenses per Form 990 | $5,041,708 |
| Expenses Not Reported on Form 990 | $487 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $487 |
| Professional Fundraising Fees | $0 |
“The board of directors shall select a qualified individual to review the form 990 prior to filing the individual will report any comment and/or concerns to the board of directors. A copy of the organization's final form 990 (including required schedules), as ultimately filed with the irs, was provided to each voting member of the organization's governing body and officers in attendance at the meeting prior to its filing for board approval.”
“Upon employment and at the beginning of board service, and annually thereafter, all officers, directors, trustees, and key employees must read the conflict of interest policy and sign a conflict of interest form.”
“The executive committee of the board of directors has a process by which they annually review the ceo's compensation and benefit package. The ceo uses a compensation philosophy based on salary ranges derived from market comparable studies to set the other key employees' salaries.”
“Governing documents, financial statements, conflict of interest policy are available upon request. Requests should be made to the executive director.”
“St. Anthony's hospice, in partnership with the community, seeks to maximize the quality and dignity of life for individuals facing life-limiting illnesses. Through a holistic approach, our professional team is honored to guide and empower patients, families and caregivers during life's most sacred journey. St. Anthony's hospice provides extensive nursing and home-care aide services in a patient's home, nursing home or the lucy smith king care center when a community member is facing a life-limiting illness. In addition to nursing care, patients receive spiritual and emotional care through our social work and chaplaincy services. We also offer bereavement care to families of a loved one who passed away, whether or not the deceased was under st. Anthony's hospice care. The st. Anthony's hospice mission is to provide superior quality hospice care to patients and families regardless of their ability to pay. Donation, memorial gifts and fundraising dollars stay in our community in order to help us provide this excellent care. The patient's benefit goes above the medicare regulation by providing medical supplies such as diapers, wipes, boost, gloves, chucks, etc. As a not-for-profit hospice we have a much lower rn, cna, social worker case mix, enabling the organization to care for our patients and families in the best way possible. We offer community and individual grief counseling. Counseling is not limited to bereaved hospice families, but is open to the entire community for any grief issue. The st. Anthony's hospicie board of directors sets aside money from the operating budget to provide needs for families such as non- related prescriptions that would add comfort, food, utilizes vehicle fuel, shelter and housing, laundry, dme not covered by hospice, clothing, gifts and money toward funeral expenses.”
“Fundraising expenses 487 fundraising expenses -487”
“FUNDRAISING EXPENSES 487”
“FUNDRAISING EXPENSES 487”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 333754 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 606676 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ST. ANTHONY'S HOSPICE, IN PARTNERSHIP WITH THE COMMUNITY, SEEKS TO MAXIMIZE THE QUALITY AND DIGNITY OF LIFE FOR INDIVIDUALS FACING LIFE-LIMITING ILLNESSES. THROUGH A HOLISTIC APPROACH, OUR PROFESSIONAL TEAM IS HONORED TO GUIDE AND EMPOWER PATIENTS, FAMILIES AND CAREGIVERS DURING LIFE'S MOST SACRED JOURNEY. ST. ANTHONY'S HOSPICE PROVIDES EXTENSIVE NURSING AND HOME-CARE AIDE SERVICES IN A PATIENT'S HOME, NURSING HOME OR THE LUCY SMITH KING CARE CENTER WHEN A COMMUNITY MEMBER IS FACING A LIFE-LIMITING ILLNESS. IN ADDITION TO NURSING CARE, PATIENTS RECEIVE SPIRITUAL AND EMOTIONAL CARE THROUGH OUR SOCIAL WORK AND CHAPLAINCY SERVICES. WE ALSO OFFER BEREAVEMENT CARE TO FAMILIES OF A LOVED ONE WHO PASSED AWAY, WHETHER OR NOT THE DECEASED WAS UNDER ST. ANTHONY'S HOSPICE CARE. THE ST. ANTHONY'S HOSPICE MISSION IS TO PROVIDE SUPERIOR QUALITY HOSPICE CARE TO PATIENTS AND FAMILIES REGARDLESS OF THEIR ABILITY TO PAY. DONATION, MEMORIAL GIFTS AND FUNDRAISING DOLLARS STAY IN OUR COMMUNITY IN ORDER TO |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 21746 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8644 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 30390 |
| IRS990/AllOtherContributionsAmt | 0 | 286840 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 68724 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 426083 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 494807 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ST ANTHONY'S HOSPICE INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2708262326 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2410 SOUTH GREEN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HENDERSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 42420 |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
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| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5504 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7220 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYTotalExpensesAmt | 0 | 5041708 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5293685 |
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| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 70614 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 70614 |
| IRS990/Desc | 0 | HOME HOSPICE - PROVIDES MEDICAL TREATMENT, CARE AND SUPPORT TO TERMINALLY ILL PATIENTS AND THEIR FAMILIES ON AN OUTPATIENT BASIS IN THE HOME. CARE OF LIFE-LIMITING ILL PATIENTS AND THEIR FAMILIES. RATHER THAN TRYING TO CURE AN ILLNESS, HOSPICE EFFORTS ARE DIRECTED TOWARD MAKING THE PATIENT COMFORTABLE EASING PAIN WHILE SUPPORTING THE FAMILY THROUGH A CHALLENGING TIME. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 102 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 35715 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEDICAL DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1981 |
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| IRS990/FundraisingDirectExpensesAmt | 0 | 487 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1367 |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
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| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1367 |
| IRS990/GrossReceiptsAmt | 0 | 5294172 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 101748 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 101748 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 41010 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 47756 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 142538 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 142538 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2731546 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 3342953 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1174313 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 903595 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 894188 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2068501 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| 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 | ST. ANTHONY'S HOSPICE, IN PARTNERSHIP WITH THE COMMUNITY, SEEKS TO MAXIMIZE THE QUALITY AND DIGNITY OF LIFE FOR INDIVIDUALS FACING LIFE-LIMITING ILLNESSES. THROUGH A HOLISTIC APPROACH, OUR PROFESSIONAL TEAM IS HONORED TO GUIDE AND EMPOWER PATIENTS, FAMILIES AND CAREGIVERS DURING LIFE'S MOST SACRED JOURNEY. ST. ANTHONY'S HOSPICE PROVIDES EXTENSIVE NURSING AND HOME-CARE AIDE SERVICES IN A PATIENT'S HOME, NURSING HOME OR THE LUCY SMITH KING CARE CENTER WHEN A COMMUNITY MEMBER IS FACING A LIFE-LIMITING ILLNESS. IN ADDITION TO NURSING CARE, PATIENTS RECEIVE SPIRITUAL AND EMOTIONAL CARE THROUGH OUR SOCIAL WORK AND CHAPLAINCY SERVICES. WE ALSO OFFER BEREAVEMENT CARE TO FAMILIES OF A LOVED ONE WHO PASSED AWAY, WHETHER OR NOT THE DECEASED WAS UNDER ST. ANTHONY'S HOSPICE CARE. THE ST. ANTHONY'S HOSPICE MISSION IS TO PROVIDE SUPERIOR QUALITY HOSPICE CARE TO PATIENTS AND FAMILIES REGARDLESS OF THEIR ABILITY TO PAY. DONATION, MEMORIAL GIFTS AND FUNDRAISING DOLLARS STAY IN OUR COMMUNITY IN ORDER TO |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5281056 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5987903 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1367 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1367 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -487 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 454870 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5281056 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5987903 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3000 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 108780 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 111780 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10507 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18751 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29258 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7820 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 306664 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 314484 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 2 | DURABLE MEDICAL EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | COMPUTER EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28649 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 278098 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 168531 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 124902 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 80337 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 278098 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 168531 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 124902 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 108986 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621610 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | -433 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -433 |
| IRS990/OtherRevenueTotalAmt | 0 | -433 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 532590 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2404081 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2936671 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 228504 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 228504 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KT WILLIAMS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICARE & MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SELF PAYMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | THIRD PARTY INSURANCE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4495620 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 242000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 126240 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4495620 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 242000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 126240 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LUCY SMITH KING CARE CENTER, INPATIENT HOSPICE - GENERAL INPATIENT CARE (GIP) IS AVAILABLE TO ALL PATIENTS WHO ARE IN NEED OF PAIN CONTROL OR SYMPTOM MANAGEMENT THAT CANNOT BE PROVIDED IN ANY OTHER SETTING. SKILLED NURSING CARE MAY BE NEEDED BY A PATIENT WHOSE HOME SUPPORT HAS BROKEN DOWN IF THIS BREAKDOWN MAKES IT NO LONGER FEASIBLE TO FURNISH NEEDED CARE IN THE HOME SETTING. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1731383 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1550546 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PALLIATIVE CARE - SPECIALIZED MEDICAL CARE FOR PEOPLE WITH SERIOUS ILLNESS. THIS TYPE OF CARE IS FOCUSED ON PROVIDING RELIEF FROM THE SYMPTOMS AND STRESS OF A SERIOUS ILLNESS. THE GOAL IS TO IMPROVE QUALITY OF LIFE FOR BOTH THE PATIENT AND THE FAMILY. PALLIATIVE CARE IS PROVIDED IN THE HOME SETTING. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 234989 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 207434 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 137910 |
| IRS990/PYOtherExpensesAmt | 0 | 1482926 |
| IRS990/PYOtherRevenueAmt | 0 | 1173 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4718889 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 214502 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3367978 |
| IRS990/PYTotalExpensesAmt | 0 | 4850904 |
| IRS990/PYTotalRevenueAmt | 0 | 5065406 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 251977 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3313314 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1448286 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1430084 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 286840 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 207434 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 278814 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 207585 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 247434 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1228107 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 142538 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 137724 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62980 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55457 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 71331 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 470030 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 14316573 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.72320 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.81540 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1228107 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 286840 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 207434 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 278814 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 207585 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 247434 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1228107 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1698137 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 245773 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 340349 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 586122 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 177954 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 635941 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 813895 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 487 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5041708 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 71581 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 71581 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 398880 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 198023 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 596903 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 454870 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 487 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 487 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 1450878 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 526276 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 500938 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 387911 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 4 | 346771 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 5 | 108006 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 6 | 22173 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | MUNICIPAL BONDS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | COMMON STOCKS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | UNIT INVESTMENT TRUSTS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 4 | CORPORATE BONDS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 5 | CERTIFICATE OF DEPOSITS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 6 | PREFERRED STOCKS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 3 | F |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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