Civic Intelligence

Hospice Care Plus Inc.

990 • Fiscal year 2014 • EIN 31-1038258

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 01, 2015

Organization ProfileHOSPICECAREPLUS.ORG

View Organization Page

208 Kidd DriveBerea, KY 40403

(859) 986-1500

Siviq Scores

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

Liabilities / Assets

64th percentile

0.35x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.33x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

22nd percentile

-6.2%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$160,945

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

8th percentile

-12%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-22%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$6,905,173

Down $899,612 (-12%) from 2013

Net Assets

Down

$4,485,195

Down $462,863 (-9.4%) from 2013

Liabilities

Down

$2,419,978

Down $436,749 (-15%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin22nd percentile

Revenue

Down

$7,403,188

Down $2,037,698 (-22%) from 2013

Expenses

Down

$7,865,568

Down $1,619,273 (-17%) from 2013

Net Income

Down

-$462,380

Down $418,425 (-952%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $7,804,785Liabilities 2013: $2,856,727Net Assets 2013: $4,948,0582013Assets 2014: $6,905,173Liabilities 2014: $2,419,978Net Assets 2014: $4,485,1952014Assets 2015: $6,782,406Liabilities 2015: $2,294,926Net Assets 2015: $4,487,4802015Assets 2016: $6,768,917Liabilities 2016: $2,131,227Net Assets 2016: $4,637,6902016Assets 2017: $6,645,913Liabilities 2017: $2,075,938Net Assets 2017: $4,569,9752017Assets 2018: $6,978,565Liabilities 2018: $2,069,804Net Assets 2018: $4,908,7612018Assets 2019: $7,121,103Liabilities 2019: $1,837,395Net Assets 2019: $5,283,7082019Assets 2020: $7,531,382Liabilities 2020: $2,416,110Net Assets 2020: $5,115,2722020Assets 2021: $7,799,591Liabilities 2021: $1,924,955Net Assets 2021: $5,874,6362021Assets 2022: $6,578,939Liabilities 2022: $1,724,762Net Assets 2022: $4,854,1772022Assets 2023: $5,423,775Liabilities 2023: $930,823Net Assets 2023: $4,492,9522023Assets 2024: $5,548,857Liabilities 2024: $1,051,744Net Assets 2024: $4,497,1132024

Highlighted filing

2014

Assets$6,905,173
Liabilities$2,419,978
Net Assets$4,485,195
Open 2014 Filing

Operations Trend

Revenue Growth11th percentile

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

$10M$5.0M$0-$5.0MRevenue 2013: $9,440,886Expenses 2013: $9,484,841Net Income 2013: -$43,9552013Revenue 2014: $7,403,188Expenses 2014: $7,865,568Net Income 2014: -$462,3802014Revenue 2015: $7,124,771Expenses 2015: $7,121,756Net Income 2015: $3,0152015Revenue 2016: $7,697,785Expenses 2016: $7,548,430Net Income 2016: $149,3552016Revenue 2017: $7,313,083Expenses 2017: $7,382,512Net Income 2017: -$69,4292017Revenue 2018: $7,790,790Expenses 2018: $7,454,416Net Income 2018: $336,3742018Revenue 2019: $7,921,342Expenses 2019: $7,581,883Net Income 2019: $339,4592019Revenue 2020: $7,260,203Expenses 2020: $7,385,984Net Income 2020: -$125,7812020Revenue 2021: $8,411,945Expenses 2021: $7,710,615Net Income 2021: $701,3302021Revenue 2022: $6,707,936Expenses 2022: $7,701,443Net Income 2022: -$993,5072022Revenue 2023: $7,067,911Expenses 2023: $7,433,962Net Income 2023: -$366,0512023Revenue 2024: $7,830,625Expenses 2024: $7,854,835Net Income 2024: -$24,2102024

Highlighted filing

2014

Revenue$7,403,188
Expenses$7,865,568
Net Income-$462,380
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 1, 2015
Return Version
2014v5.0
Gross Receipts
$7,432,360
Mission and Program Overview

Mission

Hospice care plus provides services to meet the emotional, spiritual and physical needs of terminally ill patients and their families. Hospice puts the family and patient at the center of care, and by working with physicians and caregivers, provides compassionate care for individuals nearing the end of life.

Care to terminally-ill patients including medical, personal, emotional and spiritual care for the patients and their families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,337,384$5,146,609▼ $190,775
Accounts Receivable$1,367,283$1,125,842▼ $241,441
Savings and Temporary Cash Investments$678,196$323,691▼ $354,505
Pledges and Grants Receivable$255,723$157,395▼ $98,328
Inventories for Sale or Use$92,718$75,339▼ $17,379
Prepaid Expenses and Deferred Charges$58,420$61,281▲ $2,861
Total Assets$7,804,785$6,905,173▼ $899,612
Other Assets Total$15,061$15,016▼ $45
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,196,637$2,031,426▼ $165,211
Accounts Payable and Accrued Expenses$660,090$388,552▼ $271,538
Total Liabilities$2,856,727$2,419,978▼ $436,749
Net Assets / Fund Balance
Unrestricted Net Assets$4,337,905$4,085,787▼ $252,118
Temporarily Rstr Net Assets$610,153$399,408▼ $210,745
Total Net Assets Fund Balance$4,948,058$4,485,195▼ $462,863
Total Liabilities and Net Assets / Fund Balance$7,804,785$6,905,173▼ $899,612

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,343,963$1,039,710$5,383,673
Equipment$401,656$786,836$1,188,492
Land$394,563-$394,563
Leasehold Improvements$6,427$1,285$7,712
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hanan BudeiriDoctorFT$160,189$756$160,945
Gail McgillisCEOFT$131,502$4,418$135,920

Board Members and Trustees

NameTitle
Lisa FoleyPresident
Linda WrayVice President
Angela WoodsDirector
Barry PoynterDirector
Danny MckinneyDirector
Donna AngelDirector
Gloria MargisonDirector
Justin DixonDirector
Kay VickersDirector
Lynda CongletonDirector
Mark EdwardsDirector
Richard SnowdenDirector
Tamara CoxDirector
Mary Lou WhittSecretary
Alfred Tom ScottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$289,967
Program Service Revenue
$6,993,403
Investment Income
$1,542
Other Revenue
$118,276
All Other Contributions
$280,921
Change in Net Assets
$-462,380

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,403,188
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-483
Total Revenue per Audited Statements
$7,402,705
Total Revenue per Form 990
$7,403,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,015,491
Other Expenses$2,850,077
Total Fundraising Expense$203,661
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,265,974$405,003$124,287$3,795,264
Other Employee Benefits$442,405$54,786$14,941$512,132
Payroll Taxes$323,888$41,428$11,299$376,615
Current Officers, Directors, Trustees, and Key Employees$256,848$28,465$6,378$291,691
Depreciation Depletion$245,526$10,141$4,409$260,076
Travel$242,558$6,473$225$249,256
Occupancy$101,993$13,113$5,701$120,807
Interest-$90,528-$90,528
Insurance$55,694$19,118$8,313$83,125
Office Expenses$65,291$9,928$3,586$78,805
All Other Expenses$56,132$3,329$17,515$76,976
Fees for Services Accounting-$61,008-$61,008
Information Technology$38,947$13,370$5,813$58,130
Other Expenses$53,342$9,718-$53,342
Pension Plan Contributions$34,218$4,377$1,194$39,789
Fees for Services Legal-$32,418-$32,418
Conferences and Meetings$5,807$2,467-$8,274
Total Functional Expenses$6,856,237$805,670$203,661$7,865,568

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,865,568
Total Expenses per Audited Statements$7,865,568
Total Expenses per Form 990$7,865,568
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$131,470
Fundraising Direct Expenses$29,172
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$131,470$131,470$29,172$102,298
Total Events$131,470$131,470$29,172$102,298
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

“The 990 is reviewed line by line by the ceo and vice-president, who the board designated to review. The ceo and treasurer report to the board when filed and the form is available for to the board members upon request.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest statements are signed by all board members annually. Employees of hospice care plus, inc. Are required to sign a conflict of interest statement upon hire.”

Form 990, Part VI, Section B, Line 15A

“The ceo's performance is evaluated annually by the board of directors. Increase in pay is based upon a survey of similar positions, salary scale, and performance of the ceo and organization.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hospice Care Plus Inc
EIN
31-1038258
Phone
8599861500
Address
208 KIDD DRIVE, BEREA, KY 40403

Signing Officer

Name
Gail Mcgillis
Title
CEO
Phone
8599861500
Signed
2015-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Mcgillis
Formed
1997
Legal Domicile
Ky
Voting Board Members
15
Independent Board Members
15
Employees
137
Volunteers
155

Preparer

Firm
Young & Wadlington Pllc
Address
444 LEWIS HARGETT CIRCLE SUITE 240, LEXINGTON, KY 40503
Preparer
Gwendolyn B Young CPA Cva
Phone
8594751010
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The auditor selection process did not change from the prior year”

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IRS990/Desc0HOSPICE CARE PLUS, INC. IS A NONPROFIT HEALTHCARE ORGANIZATION SERVING TERMINALLY ILL PATIENTS IN MADISON, ROCKCASTLE, ESTILL, LEE, OWSLEY AND JACKSON COUNTIES OF KENTUCKY. THE MISSION OF HOSPICE CARE PLUS, INC. IS TO PROVIDE COMPASSIONATE, SUPPORTIVE CARE TO PERSONS WITH A LIFE-LIMITING ILLNESS, HONORING THEIR VALUES, BELIEFS, AND NEEDS AND THOSE OF THEIR FAMILIES AND THE COMMUNITIES SERVED. THIS CARE IS PROVIDED BY AN INTERDISCIPLINARY TEAM OF PROFESSIONALS AND TRAINED VOLUNTEERS. THE SERVICES INCLUDE A 24-HOUR NURSING SUPPORT FOR PAIN AND SYMPTOM MANAGEMENT, SOCIAL WORKERS TO COORDINATE COMMUNITY RESOURCES, PROVIDE EMOTIONAL SUPPORT AND ASSISTANCE WITH INSURANCE AND BEREAVEMENT CARE, CHAPLAINS TO ASSIST THE PATIENTS AND FAMILIES WITH SPIRITUAL CONCERNS, NURSING ASSISTANTS FOR PERSONAL CARE NEEDS AND LIGHT HOUSEKEEPING, A PHARMACIST TO HELP ADDRESS MEDICATION NEEDS, MEDICATIONS, MEDICAL EQUIPMENT AND SUPPLIES DELIVERED TO PATIENT'S HOME AND OVERSIGHT OF CARE BY PATIENT'S PHYSICIAN AND A HOSPICE MEDICAL DIRECTOR. SERVICES ARE PROVIDED IN THE HOME SETTING, HOSPITAL, NURSING HOME OR INPATIENT UNIT. DURING FISCAL YEAR 2014, HOSPICE CARE PLUS, INC. SERVED 703 PATIENTS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16DOCTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01997
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt029172
IRS990/FundraisingGrossIncomeAmt0131470
IRS990/GainOrLossGrp/SecuritiesAmt0331
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0331
IRS990/GrossReceiptsAmt07432360
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05813
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013370
IRS990/InformationTechnologyGrp/ProgramServicesAmt038947
IRS990/InformationTechnologyGrp/TotalAmt058130
IRS990/InsuranceGrp/FundraisingAmt08313
IRS990/InsuranceGrp/ManagementAndGeneralAmt019118
IRS990/InsuranceGrp/ProgramServicesAmt055694
IRS990/InsuranceGrp/TotalAmt083125
IRS990/InterestGrp/ManagementAndGeneralAmt090528
IRS990/InterestGrp/TotalAmt090528
IRS990/InventoriesForSaleOrUseGrp/BOYAmt092718
IRS990/InventoriesForSaleOrUseGrp/EOYAmt075339
IRS990/InvestmentIncomeGrp/ExclusionAmt01211
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01211
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01827831
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05337384
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05146609
IRS990/LandBldgEquipCostOrOtherBssAmt06974440
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HOSPICE CARE PLUS PROVIDES SERVICES TO MEET THE EMOTIONAL, SPIRITUAL AND PHYSICAL NEEDS OF TERMINALLY ILL PATIENTS AND THEIR FAMILIES. HOSPICE PUTS THE FAMILY AND PATIENT AT THE CENTER OF CARE, AND BY WORKING WITH PHYSICIANS AND CAREGIVERS, PROVIDES COMPASSIONATE CARE FOR INDIVIDUALS NEARING THE END OF LIFE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02196637
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02031426
IRS990/NetAssetsOrFundBalancesBOYAmt04948058
IRS990/NetAssetsOrFundBalancesEOYAmt04485195
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0331
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0331
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0102298
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0102298
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-483
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05701
IRS990/OccupancyGrp/ManagementAndGeneralAmt013113
IRS990/OccupancyGrp/ProgramServicesAmt0101993
IRS990/OccupancyGrp/TotalAmt0120807
IRS990/OfficeExpensesGrp/FundraisingAmt03586
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09928
IRS990/OfficeExpensesGrp/ProgramServicesAmt065291
IRS990/OfficeExpensesGrp/TotalAmt078805
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015061
IRS990/OtherAssetsTotalGrp/EOYAmt015016
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014941
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054786
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0442405
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0512132
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1DRUG & MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE EXPENSE
IRS990/OtherExpensesGrp/Desc3MEDICAL DIRECTOR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09718
IRS990/OtherExpensesGrp/ProgramServicesAmt0979586
IRS990/OtherExpensesGrp/ProgramServicesAmt1600569
IRS990/OtherExpensesGrp/ProgramServicesAmt287459
IRS990/OtherExpensesGrp/ProgramServicesAmt353342
IRS990/OtherExpensesGrp/TotalAmt0979586
IRS990/OtherExpensesGrp/TotalAmt1600569
IRS990/OtherExpensesGrp/TotalAmt297177
IRS990/OtherExpensesGrp/TotalAmt353342
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015978
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015978
IRS990/OtherRevenueTotalAmt015978
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0124287
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0405003
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03265974
IRS990/OtherSalariesAndWagesGrp/TotalAmt03795264
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011299
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041428
IRS990/PayrollTaxesGrp/ProgramServicesAmt0323888
IRS990/PayrollTaxesGrp/TotalAmt0376615
IRS990/PensionPlanContributionsGrp/FundraisingAmt01194
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04377
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034218
IRS990/PensionPlanContributionsGrp/TotalAmt039789
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0255723
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0157395
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058420
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061281
IRS990/PrincipalOfficerNm0GAIL MCGILLIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE INSURANCE REIM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05153831
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11413262
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2426310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05153831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11413262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2426310
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0587515
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1314
IRS990/PYOtherExpensesAmt03978917
IRS990/PYOtherRevenueAmt0-2426
IRS990/PYProgramServiceRevenueAmt08857111
IRS990/PYRevenuesLessExpensesAmt0-43955
IRS990/PYSalariesCompEmpBnftPaidAmt05505924
IRS990/PYTotalExpensesAmt09484841
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09440886
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-462380
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07009381
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0678196
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0323691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0289967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0519153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0708108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0421668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0356698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02295594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07117
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015541
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0131470
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt068362
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt075740
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt090849
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt070400
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0436821
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77380
IRS990ScheduleA/PublicSupportPY170Pct00.78100
IRS990ScheduleA/PublicSupportTotal170Amt02126260
IRS990ScheduleA/SubstantialContributorsTotAmt0169334
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,905,173
Liabilities
$2,419,978
Net assets
$4,485,195
Revenue
$7,403,188
Expenses
$7,865,568
Net income
-$462,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$1.05$4.50$7.83$7.85$0.02
2023Detailed filing. Detailed filing data is available for this year.$5.42$0.93$4.49$7.07$7.43$0.37
2022Detailed filing. Detailed filing data is available for this year.$6.58$1.72$4.85$6.71$7.70$0.99
2021Detailed filing. Detailed filing data is available for this year.$7.80$1.92$5.87$8.41$7.71$0.70
2020Detailed filing. Detailed filing data is available for this year.$7.53$2.42$5.12$7.26$7.39$0.13
2019Detailed filing. Detailed filing data is available for this year.$7.12$1.84$5.28$7.92$7.58$0.34
2018Detailed filing. Detailed filing data is available for this year.$6.98$2.07$4.91$7.79$7.45$0.34
2017Detailed filing. Detailed filing data is available for this year.$6.65$2.08$4.57$7.31$7.38$0.07
2016Detailed filing. Detailed filing data is available for this year.$6.77$2.13$4.64$7.70$7.55$0.15
2015Detailed filing. Detailed filing data is available for this year.$6.78$2.29$4.49$7.12$7.12$0.00
2014Detailed filing. Detailed filing data is available for this year.$6.91$2.42$4.49$7.40$7.87$0.46
2013Detailed filing. Detailed filing data is available for this year.$7.80$2.86$4.95$9.44$9.48$0.04