Civic Intelligence

Community Hospice Care

990 • Fiscal year 2016 • EIN 34-1392278

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 12, 2016

Organization ProfileWWW.COMMUNITYHOSPICECARE.COM
181 E Perry StreetTiffin, OH 44883

(419) 447-4040

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

29th percentile

-4.9%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$1,063,999

Down $257,333 (-19%) from 2012

Net Assets

Down

$1,009,305

Down $214,122 (-18%) from 2012

Liabilities

Down

$54,694

Down $43,211 (-44%) from 2012

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin29th percentile

Revenue

$1,008,126

No earlier filing loaded for comparison.

Expenses

Down

$1,057,787

Down $175,965 (-14%) from 2012

Net Income

-$49,661

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2011: $1,373,455Liabilities 2011: $72,644Net Assets 2011: $1,300,8112011Assets 2012: $1,321,332Liabilities 2012: $97,905Net Assets 2012: $1,223,4272012Assets 2016: $1,063,999Liabilities 2016: $54,694Net Assets 2016: $1,009,3052016Assets 2017: $1,031,971Liabilities 2017: $100,134Net Assets 2017: $931,8372017Assets 2018: $827,856Liabilities 2018: $53,039Net Assets 2018: $774,8172018Assets 2019: $1,012,064Liabilities 2019: $100,677Net Assets 2019: $911,3872019

Highlighted filing

2016

Assets$1,063,999
Liabilities$54,694
Net Assets$1,009,305
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,366,6682011Expenses 2012: $1,233,7522012Revenue 2016: $1,008,126Expenses 2016: $1,057,787Net Income 2016: -$49,6612016Revenue 2017: $1,102,783Expenses 2017: $1,170,199Net Income 2017: -$67,4162017Revenue 2018: $792,280Expenses 2018: $952,531Net Income 2018: -$160,2512018Revenue 2019: $1,244,980Expenses 2019: $1,112,138Net Income 2019: $132,8422019

Highlighted filing

2016

Revenue$1,008,126
Expenses$1,057,787
Net Income-$49,661
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 12, 2016
Return Version
2015v2.1
Gross Receipts
$1,015,962
Mission and Program Overview

Mission

Help to meet on a daily basis all of the needs of our terminally ill patients and their families at no cost to the patient. These needs include physical, emotional, social & spiritual. Served 123 patients this year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$274,930$265,640▼ $9,290
Investments in Publicly Traded Securities$231,924$223,739▼ $8,185
Accounts Receivable$160,990$167,335▲ $6,345
Savings and Temporary Cash Investments$99,803$93,284▼ $6,519
Pledges and Grants Receivable$30,342$24,716▼ $5,626
Prepaid Expenses and Deferred Charges-$3,237-
Cash and Non-Interest-Bearing Accounts$50$100▲ $50
Total Assets$1,116,421$1,063,999▼ $52,422
Other Assets Total$318,382$285,948▼ $32,434
Liabilities
Accounts Payable and Accrued Expenses$42,972$54,694▲ $11,722
Total Liabilities$42,972$54,694▲ $11,722
Net Assets / Fund Balance
Unrestricted Net Assets$692,633$680,040▼ $12,593
Temporarily Rstr Net Assets$380,816$329,265▼ $51,551
Total Net Assets Fund Balance$1,073,449$1,009,305▼ $64,144
Total Liabilities and Net Assets / Fund Balance$1,116,421$1,063,999▼ $52,422

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$203,280$228,563$431,843
Land$62,360-$62,360
Other Assets Org$3,980--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Gene ChintalaPresident
Amy SomodiDirector
Brett MightDirector
Dr Jeremy MashburnDirector
Fr Chris MileskiDirector
Geri HammerDirector
Jeff LanzerDirector
Nancy NusserDirector
Pam KelbleyDirector
Robb MackDirector
Steve ShulerDirector
Sister Janet HaySecretary
Bernie KirianTreasury
Dan KontakVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$92,469
Program Service Revenue
$892,260
Investment Income
$7,668
Other Revenue
$15,729
All Other Contributions
$56,005
Change in Net Assets
$-49,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$558,401
Grants and Similar Amounts Paid$275,797
Other Expenses$223,589
Total Fundraising Expense$2,757
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$380,745$49,833$2,468$433,046
Grants to Domestic Individuals$275,797--$275,797
Current Officers, Directors, Trustees, and Key Employees$34,300$22,867-$57,167
Payroll Taxes$38,541$6,815$229$45,585
Fees for Services Other-$26,028-$26,028
Advertising$23,207--$23,207
Other Employee Benefits$17,140$5,403$60$22,603
Travel$21,837$612-$22,449
Fees for Services Accounting-$16,128-$16,128
Occupancy$12,974$2,290-$15,264
Insurance$11,684$2,921-$14,605
Office Expenses$10,955$2,739-$13,694
All Other Expenses$11,464$1,800-$13,264
Depreciation Depletion$7,897$1,393-$9,290
Other Expenses$8,187$4,390-$8,187
Conferences and Meetings$3,300$366-$3,666
Fees for Service Investment Mgmnt Fees-$1,123-$1,123
Fees for Services Legal-$389-$389
Total Functional Expenses$908,471$146,559$2,757$1,057,787
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,621
Fundraising Direct Expenses$7,836
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of Tre$32,944$32,944$2,922$30,022
Total Events$32,944$32,944$2,922$30,022
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
Yes
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, Page 6, Part VI, Line 9

“Sister janet hay 200 st. Francis avenue tiffin, oh 44883 dan kontak 166 w green meadow drive tiffin, oh 44883 fr. Chris mileski 323 n wood st. Fostoria , oh 44830 amy somodi 117 gibson st. Tiffin, oh 44883 bernie kirian 99 ashwood dr. Tiffin, oh 44883 robb mack 236 s washington st. Tiffin, oh 44883 jeff lanzer 125 hall st. Tiffin , oh 44883 gene chintala 347 benner st. Tiffin, oh 44883 dr. Jeremy mashburn 1100 neal zick rd. Willard, oh 44890 nancy nusser 541 n union st. Fostoria, oh 44830 steve shuler 161 greenfield st. Tiffin, oh 44883 pam kelbley 23400 twp rd 214 fostoria, oh 44830 geri hammer 38 e cherry st. Tiffin, oh 44883 brett might 304 n cr 43 republic, oh 44867”

Form 990, Page 6, Part VI, Line 11B

“All board members are provided a copy before filing. The 990 is then reviewed by the board of directors at their monthly meeting which may be before or after filing date.”

Form 990, Page 6, Part VI, Line 12C

“All are required to fill out and sign a form yearly disclosing any conflict”

Form 990, Page 6, Part VI, Line 15A

“The finance committee reviews the executive directors salary and makes comparisons with other similar hospices. The committee then makes a recomendation to the full board concerning any raises. All meetings of the finance committee are documented in writing. No members of the board of directors are compensated.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Community Hospice Care
EIN
34-1392278
Phone
4194474040
Address
181 E PERRY STREET, TIFFIN, OH 44883

Signing Officer

Name
Mikki King
Title
Executive Director
Phone
4194474040
Signed
2016-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mikki King
Formed
1983
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
25
Volunteers
119

Preparer

Firm
Linda S Ritzler CPA Inc
Address
266 NORTH WASHINGTON STREET, TIFFIN, OH 44883
Preparer
Linda S Ritzler
Phone
4194476413
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers do a variety of jobs including the following: office help, help with fundraising events, staying with patients, providing currier services, and many others.”

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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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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt060
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05403
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017140
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022603
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2LEASED EQUIPMENT & AUTO
IRS990/OtherExpensesGrp/Desc3DURABLE MEDICAL EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01462
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14390
IRS990/OtherExpensesGrp/ProgramServicesAmt030699
IRS990/OtherExpensesGrp/ProgramServicesAmt113160
IRS990/OtherExpensesGrp/ProgramServicesAmt26584
IRS990/OtherExpensesGrp/ProgramServicesAmt38187
IRS990/OtherExpensesGrp/TotalAmt030699
IRS990/OtherExpensesGrp/TotalAmt114622
IRS990/OtherExpensesGrp/TotalAmt210974
IRS990/OtherExpensesGrp/TotalAmt38187
IRS990/OtherRevenueMiscGrp/Desc0CHANGE IN BENEFICIAL INTEREST
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-26056
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-26056
IRS990/OtherRevenueTotalAmt0-26056
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02468
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049833
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0380745
IRS990/OtherSalariesAndWagesGrp/TotalAmt0433046
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0229
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06815
IRS990/PayrollTaxesGrp/ProgramServicesAmt038541
IRS990/PayrollTaxesGrp/TotalAmt045585
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030342
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt024716
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03237
IRS990/PrincipalOfficerNm0MIKKI KING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES - MEDICARE/MEDIC
IRS990/ProgramServiceRevenueGrp/Desc1PATIENT FEES -PRIVATE INSURAN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0883949
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0883949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18311
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0112442
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0242940
IRS990/PYInvestmentIncomeAmt015811
IRS990/PYOtherExpensesAmt0229490
IRS990/PYOtherRevenueAmt024463
IRS990/PYProgramServiceRevenueAmt01012143
IRS990/PYRevenuesLessExpensesAmt0110124
IRS990/PYSalariesCompEmpBnftPaidAmt0582305
IRS990/PYTotalExpensesAmt01054735
IRS990/PYTotalRevenueAmt01164859
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-49661
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt099803
IRS990/SavingsAndTempCashInvstGrp/EOYAmt093284
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REIMBURSEMENTS 11,002 FUNDRAISING EVENTS 196,030 CHANGE IN VALUE BENEFICIAL INTEREST 9,144
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt092469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0112442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0113908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0112001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0145853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0576673
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0180240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0103129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017731
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0331027
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04524462
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015729
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024463
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-6277
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt052888
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0129373
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0216176
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51310
IRS990ScheduleA/PublicSupportPY170Pct00.49420
IRS990ScheduleA/PublicSupportTotal170Amt0576673
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt092469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0112442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0113908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0112001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0145853
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0576673
IRS990ScheduleA/TotalSupportAmt01123876
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0203280
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0228563
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0431843
IRS990ScheduleD/LandGrp/BookValueAmt062360
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062360
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0281968
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13980
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST CHARITABLE TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CEMETERY PLOTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2WORKERS COMP DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0265640
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0285948
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02922
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FESTIVAL OF TRE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032944
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032944
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032944
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032944
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030022
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02922
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02922
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0275797
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PATIENT EXPENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0PATIENT EXPENSE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0176
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS DO A VARIETY OF JOBS INCLUDING THE FOLLOWING: OFFICE HELP, HELP WITH FUNDRAISING EVENTS, STAYING WITH PATIENTS, PROVIDING CURRIER SERVICES, AND MANY OTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SISTER JANET HAY 200 ST. FRANCIS AVENUE TIFFIN, OH 44883 DAN KONTAK 166 W GREEN MEADOW DRIVE TIFFIN, OH 44883 FR. CHRIS MILESKI 323 N WOOD ST. FOSTORIA , OH 44830 AMY SOMODI 117 GIBSON ST. TIFFIN, OH 44883 BERNIE KIRIAN 99 ASHWOOD DR. TIFFIN, OH 44883 ROBB MACK 236 S WASHINGTON ST. TIFFIN, OH 44883 JEFF LANZER 125 HALL ST. TIFFIN , OH 44883 GENE CHINTALA 347 BENNER ST. TIFFIN, OH 44883 DR. JEREMY MASHBURN 1100 NEAL ZICK RD. WILLARD, OH 44890 NANCY NUSSER 541 N UNION ST. FOSTORIA, OH 44830 STEVE SHULER 161 GREENFIELD ST. TIFFIN, OH 44883 PAM KELBLEY 23400 TWP RD 214 FOSTORIA, OH 44830 GERI HAMMER 38 E CHERRY ST. TIFFIN, OH 44883 BRETT MIGHT 304 N CR 43 REPUBLIC, OH 44867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS ARE PROVIDED A COPY BEFORE FILING. THE 990 IS THEN REVIEWED BY THE BOARD OF DIRECTORS AT THEIR MONTHLY MEETING WHICH MAY BE BEFORE OR AFTER FILING DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL ARE REQUIRED TO FILL OUT AND SIGN A FORM YEARLY DISCLOSING ANY CONFLICT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCE COMMITTEE REVIEWS THE EXECUTIVE DIRECTORS SALARY AND MAKES COMPARISONS WITH OTHER SIMILAR HOSPICES. THE COMMITTEE THEN MAKES A RECOMENDATION TO THE FULL BOARD CONCERNING ANY RAISES. ALL MEETINGS OF THE FINANCE COMMITTEE ARE DOCUMENTED IN WRITING. NO MEMBERS OF THE BOARD OF DIRECTORS ARE COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,063,999
Liabilities
$54,694
Net assets
$1,009,305
Revenue
$1,008,126
Expenses
$1,057,787
Net income
-$49,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.10$0.91$1.24$1.11$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.05$0.77$0.79$0.95$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.10$0.93$1.10$1.17$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.05$1.01$1.01$1.06$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.10$1.22$1.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.07$1.30$1.37
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