Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 33-0229085 • 501(c)3
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$0
Down $2,854,191 (-100%) from 2011
Liabilities
Down$0
Down $2,197,640 (-100%) from 2011
Net Assets
Down$0
Down $656,551 (-100%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$11,919,104
Down $634,423 (-5.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Most recent year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2012Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0.00 | $0.00 | $0.00 | $11.9 | ||
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $2.85 | $2.20 | $0.66 | $12.6 | ||
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 166838 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 0 |
| IRS990/AccountsReceivable/BOY | 0 | 1178109 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | A HOME HEALTH AGENCY PROVIDING A FULL RANGE OF HOME HEALTH AND HOSPICE SERVICES TO PATIENTS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 890 W STETSON AVE SUITE A |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HEMET |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 92543 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1782 |
| IRS990/Advertising/Total | 0 | 1782 |
| IRS990/AllOtherContributions | 0 | 3170 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 157384 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 28352 |
| IRS990/AllOtherExpenses/Total | 0 | 185736 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 29541 |
| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 181201 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 181201 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1412 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 11471 |
| IRS990/ConferencesMeetings/Total | 0 | 12883 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3170 |
| IRS990/ContributionsGrantsPriorYear | 0 | 338662 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 62422 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 51271 |
| IRS990/DepreciationDepletion/Total | 0 | 51271 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | RAMONA COMMUNITY SERVICES CORP. IS A HOME HEALTH AGENCY PROVIDING A FULL RANGE OF HOME HEALTH & HOSPICE SERVICES TO PATIENTS IN THE SECURITY AND COMFORT OF THEIR OWN HOME. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 2933234 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 12600 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12600 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 119486 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 75369 |
| IRS990/FeesForServicesOther/Total | 0 | 194855 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 50.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SUSAN BALLARD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KEVIN FARRENKOPF |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOSEPH KARCHER MD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PATRICIA TULLER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TOM QUIGLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LORRE HINDMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | VALERIE HOGMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CAROL WOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PATRICK SEARL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARK FREDRICKSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JOHN BRUDIN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MAYZELLE HOYT-RHOTEN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | LAUREN MAHIEU |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 9194 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 702 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 26463 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 27338 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 29773 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 54491 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 43136 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | FINANCE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | Q.I. DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | H.R. DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | CEO |
| IRS990/Form990PartVIISectionA/Title | 8 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 9 | VICE-CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 10 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 11 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 12 | C.O.O. |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -678034 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 874285 |
| IRS990/GrossReceipts | 0 | 12814872 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 44650 |
| IRS990/Insurance/ProgramServices | 0 | 84507 |
| IRS990/Insurance/Total | 0 | 129157 |
| IRS990/Interest/ManagementAndGeneral | 0 | 18072 |
| IRS990/Interest/Total | 0 | 18072 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 23852 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -678034 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1125561 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 1552319 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PROMOTE THE HIGHEST QUALITY OF LIFE POSSIBLE FOR PATIENTS AND FAMILIES BY PROVIDING SUPERIOR HOME HEALTH AND HOSPICE CARE WITHIN THE COMMUNITIES WE SERVE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1018391 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOHN BRUDIN |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 656551 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 0 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -678034 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -678034 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 26 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 142 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 28629 |
| IRS990/Occupancy/Total | 0 | 28629 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 10319 |
| IRS990/OfficeExpenses/Total | 0 | 10319 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 69839 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 38545 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 84273 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 122818 |
| IRS990/OtherExpensePriorYear | 0 | 3631075 |
| IRS990/OtherExpensesCurrentYear | 0 | 9214269 |
| IRS990/OtherExpenses/Description | 0 | XSFR MEDICARE BILLINGS |
| IRS990/OtherExpenses/Description | 1 | MEDICAL SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT RENTAL |
| IRS990/OtherExpenses/Description | 3 | STAFF TRANSPORTATION |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 8144663 |
| IRS990/OtherExpenses/ProgramServices | 0 | 206262 |
| IRS990/OtherExpenses/ProgramServices | 1 | 145194 |
| IRS990/OtherExpenses/ProgramServices | 2 | 72846 |
| IRS990/OtherExpenses/Total | 0 | 8144663 |
| IRS990/OtherExpenses/Total | 1 | 206262 |
| IRS990/OtherExpenses/Total | 2 | 145194 |
| IRS990/OtherExpenses/Total | 3 | 72846 |
| IRS990/OtherLiabilities/BOY | 0 | 949989 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 8276769 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME- IEHHH |
| IRS990/OtherRevenueMisc/Description | 1 | FORGIVENESS OF DEBT |
| IRS990/OtherRevenueMisc/Description | 2 | NONPATIENT CARE REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 110000 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 22106 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 8144663 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 110000 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 22106 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 8144663 |
| IRS990/OtherRevenuePriorYear | 0 | 130368 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 149698 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2070920 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2220618 |
| IRS990/PartialLiquidation | 0 | 1 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 26158 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 154040 |
| IRS990/PayrollTaxes/Total | 0 | 180198 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 77289 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621610 |
| IRS990/ProgramServiceRevenueCY | 0 | 3660648 |
| IRS990/ProgramServiceRevenue/Description | 0 | REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 12304754 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3660648 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3660648 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -656551 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 3114720 |
| IRS990/RevenuesLessExpensesCY | 0 | -656551 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 220257 |
| IRS990/SalariesEtcCurrentYear | 0 | 2704835 |
| IRS990/SalariesEtcPriorYear | 0 | 8922452 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 350000 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: NONPATIENT REVENUE - 2008 AMOUNT: $ 174,236. 2009 AMOUNT: $ 5,343. 2010 AMOUNT: $ 46,920. 2011 AMOUNT: $ 130,368. 2012 AMOUNT: $ 22,106. FORGIVENESS OF DEBT - 2008 AMOUNT: $ 0. 2009 AMOUNT: $ 0. 2010 AMOUNT: $ 0. 2011 AMOUNT: $ 0. 2012 AMOUNT: $ 110,000. |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 3170 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 338662 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 274420 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 878237 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1494489 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 3660648 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 12304754 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 13963257 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 13624997 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 14161853 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 57715509 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 132106 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 130368 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 46920 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 5343 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 174236 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 488973 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99100 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99180 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 59209998 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 3663818 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 12643416 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 14237677 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 14503234 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 14161853 |
| IRS990ScheduleA/Total509/Total | 0 | 59209998 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 3795924 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 12773784 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 14284597 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 14508577 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 14336089 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 59698971 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContract | 0 | X |
| IRS990ScheduleN/DirectorOfSuccessor2 | 0 | 0 |
| IRS990ScheduleN/DispositionTable/AddressUS/AddressLine1 | 0 | 890 W STETSON AVE STE B |
| IRS990ScheduleN/DispositionTable/AddressUS/City | 0 | HEMET |
| IRS990ScheduleN/DispositionTable/AddressUS/State | 0 | CA |
| IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode | 0 | 92543 |
| IRS990ScheduleN/DispositionTable/DateOfDistribution | 0 | 2012-04-30 |
| IRS990ScheduleN/DispositionTable/DescriptionOfAsset | 0 | CASH, RECEIVABLES/PAYABLES, FIXED ASSETS |
| IRS990ScheduleN/DispositionTable/EIN | 0 | 451633699 |
| IRS990ScheduleN/DispositionTable/FMVOfAsset | 0 | 874285 |
| IRS990ScheduleN/DispositionTable/IRCSection | 0 | CORPORATION |
| IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination | 0 | CONTRACT PURCHASE PRICE |
| IRS990ScheduleN/DispositionTable/NameBusiness/BusinessNameLine1 | 0 | SHOVA HEALTHCARE VNA LLC |
| IRS990ScheduleN/EmployeeOfSuccessor2 | 0 | 1 |
| IRS990ScheduleN/Form990ScheduleNPartIII/Explanation | 0 | PART II, LINE 2E: CAROL WOOD AND VALERIE HOGMAN |
| IRS990ScheduleN/Form990ScheduleNPartIII/Explanation | 1 | PART II, LINE 2E: CAROL WOOD IS THE CHIEF OPERATING OFFICER AND VALERIE HOGMAN IS THE DIRECTOR OF HUMAN RESOURCES FOR INLAND EMPIRE HOME HEALTH, WHICH IS MANAGED BY THE BUYER, SHOVA HEALTHCARE VNA, LLC. |
| IRS990ScheduleN/OwnerOfSuccessor2 | 0 | 0 |
| IRS990ScheduleN/ReceiveCompensation2 | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION SOLD ITS ASSETS TO A CORPORATION ON APRIL 30, 2012. DUE TO THE SALE, THE ORGANIZATION WILL CEASE TO CONDUCT ITS PROGRAM SERVICES DURING THE YEAR. THE ORGANIZATION WAS STILL SETTLING THE TRANSACTION AT 12/31/2012 AND ANTICIPATES THE 2013 TAX YEAR WILL BE ITS FINAL YEAR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A BOARD MEETING IS HELD WHERE THE FORM 990 IS REVIEWED IN DETAIL. THE BOARD COMPARES THE ENTITY'S REVENUE AND EXPENSES ON THE FORM 990 AGAINST THE REVENUES AND EXPENSES ON THE BOOKS. THE BOARD ALSO REVIEWS THE EXPENSE CATEGORY CLASSIFICATION ON THE FORM 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | A BOARD MEETING IS HELD WHERE THE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS REGULARY AND CONSISTENTLY MONITORED AND ENFORCED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | A BOARD MEETING IS HELD WHERE COMPENSATION OF THE ORGANIZATION'S OFFICERS AND EXECUTIVE DIRECTORS ARE REVIEWED AND APPROVED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN PROGRAM SERVICES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART III, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 1 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxableDistributions | 0 | 0 |
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