Civic Intelligence

Hospice Care Plus Inc.

990 • Fiscal year 2017 • EIN 31-1038258

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 15, 2018

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

0.31x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.28x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

33rd percentile

-0.9%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$214,460

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

27th percentile

-1.8%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-5.0%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$6,645,913

Down $123,004 (-1.8%) from 2016

Net Assets

Down

$4,569,975

Down $67,715 (-1.5%) from 2016

Liabilities

Down

$2,075,938

Down $55,289 (-2.6%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin33rd percentile

Revenue

Down

$7,313,083

Down $384,702 (-5.0%) from 2016

Expenses

Down

$7,382,512

Down $165,918 (-2.2%) from 2016

Net Income

Down

-$69,429

Down $218,784 (-146%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2017

Assets$6,645,913
Liabilities$2,075,938
Net Assets$4,569,975
Open 2017 Filing

Operations Trend

Revenue Growth24th 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

2017

Revenue$7,313,083
Expenses$7,382,512
Net Income-$69,429
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 15, 2018
Return Version
2017v2.3
Gross Receipts
$7,483,091
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$4,734,888$4,398,330▼ $336,558
Accounts Receivable$1,007,745$1,722,170▲ $714,425
Savings and Temporary Cash Investments$794,430$270,151▼ $524,279
Inventories for Sale or Use$80,835$85,329▲ $4,494
Prepaid Expenses and Deferred Charges$62,447$80,974▲ $18,527
Pledges and Grants Receivable$72,967$71,022▼ $1,945
Total Assets$6,768,917$6,645,913▼ $123,004
Other Assets Total$15,605$17,937▲ $2,332
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,707,540$1,544,044▼ $163,496
Accounts Payable and Accrued Expenses$423,687$531,894▲ $108,207
Total Liabilities$2,131,227$2,075,938▼ $55,289
Net Assets / Fund Balance
Unrestricted Net Assets$4,360,344$4,321,616▼ $38,728
Temporarily Rstr Net Assets$277,346$248,359▼ $28,987
Total Net Assets Fund Balance$4,637,690$4,569,975▼ $67,715
Total Liabilities and Net Assets / Fund Balance$6,768,917$6,645,913▼ $123,004

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,769,684$1,456,586$5,226,270
Equipment$236,142$1,029,909$1,266,051
Land$387,620-$387,620
Leasehold Improvements$4,884$2,828$7,712
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hanan BudeiriDoctorFT$214,460-$214,460
Gail McgillisCEOFT$146,532$1,543$148,075

Board Members and Trustees

NameTitle
Linda WrayPresident
Donna AngelVice President
Angela WoodsDirector
Cheri MurreyDirector
Jean SpurlockDirector
Jeff Van WinkleDirector
Kay VickersDirector
Larry AuxierDirector
Lynda CongletonDirector
Michele OsborneDirector
Mike MaysDirector
Nancy MullinsDirector
Richard SnowdenDirector
Mary Lou WhittSecretary
Justin DixonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$199,119
Program Service Revenue
$6,981,944
Investment Income
$-24,763
Other Revenue
$156,783
All Other Contributions
$199,119
Change in Net Assets
$-69,429

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,313,083
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,714
Total Revenue per Audited Statements
$7,314,797
Total Revenue per Form 990
$7,313,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,512,211
Other Expenses$2,870,301
Total Fundraising Expense$152,222
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,916,541$369,229$90,059$3,375,829
Other Employee Benefits$414,376$51,860$14,144$480,380
Current Officers, Directors, Trustees, and Key Employees$319,031$36,254$7,251$362,536
Payroll Taxes$246,844$31,573$8,611$287,028
Depreciation Depletion$236,930$7,567$3,290$247,787
Travel$159,600$13,779$600$173,979
Occupancy$85,029$9,704$4,219$98,952
Office Expenses$54,794$13,727$1,463$69,984
Interest-$69,102-$69,102
Information Technology$44,371$15,232$6,623$66,226
Insurance$42,825$14,701$6,392$63,918
Fees for Services Accounting-$59,549-$59,549
All Other Expenses$41,985$1,908$9,363$53,256
Other Expenses$31,353$13,144-$31,353
Fees for Services Legal-$13,258-$13,258
Conferences and Meetings$1,606$5,381-$6,987
Pension Plan Contributions$5,509$722$207$6,438
Total Functional Expenses$6,503,600$726,690$152,222$7,382,512

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,382,512
Total Expenses per Audited Statements$7,382,512
Total Expenses per Form 990$7,382,512
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$131,530
Fundraising Direct Expenses$22,817
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Run for Roses$34,681$34,681$3,903$30,778
Remembrance Tree$18,635$18,635$2,297$16,338
Total Events$131,530$131,530$22,817$108,713
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 11B

“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
2018-08-15
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
122
Volunteers
85

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 2017, HOSPICE CARE PLUS, INC. SERVED 743 PATIENTS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16DOCTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt022817
IRS990/FundraisingGrossIncomeAmt0131530
IRS990/GainOrLossGrp/OtherAmt0-27191
IRS990/GainOrLossGrp/SecuritiesAmt0112
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0120000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0112
IRS990/GrossReceiptsAmt07483091
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06623
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015232
IRS990/InformationTechnologyGrp/ProgramServicesAmt044371
IRS990/InformationTechnologyGrp/TotalAmt066226
IRS990/InsuranceGrp/FundraisingAmt06392
IRS990/InsuranceGrp/ManagementAndGeneralAmt014701
IRS990/InsuranceGrp/ProgramServicesAmt042825
IRS990/InsuranceGrp/TotalAmt063918
IRS990/InterestGrp/ManagementAndGeneralAmt069102
IRS990/InterestGrp/TotalAmt069102
IRS990/InventoriesForSaleOrUseGrp/BOYAmt080835
IRS990/InventoriesForSaleOrUseGrp/EOYAmt085329
IRS990/InvestmentIncomeGrp/ExclusionAmt02316
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02316
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02489323
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04734888
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04398330
IRS990/LandBldgEquipCostOrOtherBssAmt06887653
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0147191
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/BOYAmt01707540
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01544044
IRS990/NetAssetsOrFundBalancesBOYAmt04637690
IRS990/NetAssetsOrFundBalancesEOYAmt04569975
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-27079
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-27079
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0108713
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0108713
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01714
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04219
IRS990/OccupancyGrp/ManagementAndGeneralAmt09704
IRS990/OccupancyGrp/ProgramServicesAmt085029
IRS990/OccupancyGrp/TotalAmt098952
IRS990/OfficeExpensesGrp/FundraisingAmt01463
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013727
IRS990/OfficeExpensesGrp/ProgramServicesAmt054794
IRS990/OfficeExpensesGrp/TotalAmt069984
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015605
IRS990/OtherAssetsTotalGrp/EOYAmt017937
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014144
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051860
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0414376
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0480380
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1DRUG & MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE EXPENSE
IRS990/OtherExpensesGrp/Desc3MEDICAL DIRECTOR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013144
IRS990/OtherExpensesGrp/ProgramServicesAmt01200939
IRS990/OtherExpensesGrp/ProgramServicesAmt1583575
IRS990/OtherExpensesGrp/ProgramServicesAmt2118292
IRS990/OtherExpensesGrp/ProgramServicesAmt331353
IRS990/OtherExpensesGrp/TotalAmt01200939
IRS990/OtherExpensesGrp/TotalAmt1583575
IRS990/OtherExpensesGrp/TotalAmt2131436
IRS990/OtherExpensesGrp/TotalAmt331353
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt048070
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt048070
IRS990/OtherRevenueTotalAmt048070
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt090059
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0369229
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02916541
IRS990/OtherSalariesAndWagesGrp/TotalAmt03375829
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08611
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031573
IRS990/PayrollTaxesGrp/ProgramServicesAmt0246844
IRS990/PayrollTaxesGrp/TotalAmt0287028
IRS990/PensionPlanContributionsGrp/FundraisingAmt0207
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0722
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05509
IRS990/PensionPlanContributionsGrp/TotalAmt06438
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt072967
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt071022
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062447
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt080974
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/RelatedOrExemptFuncIncomeAmt05086705
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11522476
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2372763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05086705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11522476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2372763
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0228899
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0899
IRS990/PYOtherExpensesAmt03160755
IRS990/PYOtherRevenueAmt0132976
IRS990/PYProgramServiceRevenueAmt07335011
IRS990/PYRevenuesLessExpensesAmt0149355
IRS990/PYSalariesCompEmpBnftPaidAmt04387675
IRS990/PYTotalExpensesAmt07548430
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07697785
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-69429
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07030014
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0794430
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0270151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0199119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0228899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0270241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0289967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0519153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01507379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02521
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08557
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0129704
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0133038
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0124643
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0131470
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt068362
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0587217
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65240
IRS990ScheduleA/PublicSupportPY170Pct00.69850
IRS990ScheduleA/PublicSupportTotal170Amt01372020
IRS990ScheduleA/SubstantialContributorsTotAmt0135359

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,645,913
Liabilities
$2,075,938
Net assets
$4,569,975
Revenue
$7,313,083
Expenses
$7,382,512
Net income
-$69,429
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