Civic Intelligence

Valley Hospice Inc.

990 • Fiscal year 2017 • EIN 34-1459104

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization ProfileWWW.VALLEYHOSPICE.ORG

View Organization Page

10686 State Route 150Rayland, OH 43943

(740) 859-5650

Siviq Scores

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

Liabilities / Assets

58th percentile

0.30x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.28x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

43rd percentile

1.3%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

32nd percentile

$127,215

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

15th percentile

-4.4%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-1.9%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$13,308,937

Down $619,255 (-4.4%) from 2016

Net Assets

Up

$9,361,879

Up $334,119 (+3.7%) from 2016

Liabilities

Down

$3,947,058

Down $953,374 (-19%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin43rd percentile

Revenue

Down

$14,200,881

Down $268,339 (-1.9%) from 2016

Expenses

Up

$14,018,655

Up $180,104 (+1.3%) from 2016

Net Income

Down

$182,226

Down $448,443 (-71%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $14,253,524Liabilities 2010: $5,958,383Net Assets 2010: $8,295,1412010Assets 2011: $14,337,126Liabilities 2011: $5,805,466Net Assets 2011: $8,531,6602011Assets 2012: $14,616,577Liabilities 2012: $5,759,777Net Assets 2012: $8,856,8002012Assets 2013: $12,199,781Liabilities 2013: $5,245,005Net Assets 2013: $6,954,7762013Assets 2016: $13,928,192Liabilities 2016: $4,900,432Net Assets 2016: $9,027,7602016Assets 2017: $13,308,937Liabilities 2017: $3,947,058Net Assets 2017: $9,361,8792017Assets 2018: $13,264,299Liabilities 2018: $3,771,465Net Assets 2018: $9,492,8342018Assets 2019: $13,687,212Liabilities 2019: $3,999,559Net Assets 2019: $9,687,6532019Assets 2020: $15,827,662Liabilities 2020: $6,268,051Net Assets 2020: $9,559,6112020Assets 2021: $12,925,797Liabilities 2021: $4,266,421Net Assets 2021: $8,659,3762021Assets 2022: $11,467,663Liabilities 2022: $3,518,865Net Assets 2022: $7,948,7982022Assets 2023: $12,990,385Liabilities 2023: $3,555,182Net Assets 2023: $9,435,2032023Assets 2024: $11,724,033Liabilities 2024: $2,901,387Net Assets 2024: $8,822,6462024

Highlighted filing

2017

Assets$13,308,937
Liabilities$3,947,058
Net Assets$9,361,879
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $16,896,8462010Expenses 2011: $17,004,4092011Expenses 2012: $15,928,1512012Revenue 2013: $16,091,923Expenses 2013: $18,100,639Net Income 2013: -$2,008,7162013Revenue 2016: $14,469,220Expenses 2016: $13,838,551Net Income 2016: $630,6692016Revenue 2017: $14,200,881Expenses 2017: $14,018,655Net Income 2017: $182,2262017Revenue 2018: $14,633,887Expenses 2018: $14,502,932Net Income 2018: $130,9552018Revenue 2019: $16,932,467Expenses 2019: $16,737,648Net Income 2019: $194,8192019Revenue 2020: $16,782,631Expenses 2020: $16,910,673Net Income 2020: -$128,0422020Revenue 2021: $17,636,296Expenses 2021: $18,906,721Net Income 2021: -$1,270,4252021Revenue 2022: $16,869,106Expenses 2022: $17,175,761Net Income 2022: -$306,6552022Revenue 2023: $21,812,498Expenses 2023: $20,496,489Net Income 2023: $1,316,0092023Revenue 2024: $22,114,646Expenses 2024: $22,943,521Net Income 2024: -$828,8752024

Highlighted filing

2017

Revenue$14,200,881
Expenses$14,018,655
Net Income$182,226
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$14,200,881
Mission and Program Overview

Mission

Philosophy and program of care composed of doctors, nurses, volunteers and clergy who are involved and committed to providing help to individuals and their families who face a life-threatening illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,893,175$6,551,549▼ $341,626
Savings and Temporary Cash Investments$3,221,135$2,826,708▼ $394,427
Accounts Receivable$2,090,632$2,030,728▼ $59,904
Investments in Publicly Traded Securities$1,645,400$1,839,694▲ $194,294
Prepaid Expenses and Deferred Charges$74,035$56,780▼ $17,255
Total Assets$13,928,192$13,308,937▼ $619,255
Other Assets Total$3,815$3,478▼ $337
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,154,587$2,641,688▼ $512,899
Accounts Payable and Accrued Expenses$1,745,845$1,305,370▼ $440,475
Total Liabilities$4,900,432$3,947,058▼ $953,374
Net Assets / Fund Balance
Unrestricted Net Assets$8,747,676$9,090,670▲ $342,994
Temporarily Rstr Net Assets$280,084$271,209▼ $8,875
Total Net Assets Fund Balance$9,027,760$9,361,879▲ $334,119
Total Liabilities and Net Assets / Fund Balance$13,928,192$13,308,937▼ $619,255

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,503,189$3,114,994$7,618,183
Equipment$1,987,360-$1,987,360
Land$61,000-$61,000
Other Assets Org$3,478--
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia BougherChief Executive OfficeFT$127,215$127,215

Board Members and Trustees

NameTitle
Banford R ExleyPresident
Donna LukichVice President
Adam MyserDirector
Cclark MiltonDirector
George KondikDirector
Jason ElliottDirector
Karen PaddenDirector
Kevin BrittDirector
Michael GoclanDirector
Sarah BarickmanDirector
Teresa FaykusDirector
Zach AbrahamDirector
Joann BabelaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$132,599
Program Service Revenue
$14,025,519
Investment Income
$42,763
Other Revenue
$0
All Other Contributions
$132,599
Change in Net Assets
$182,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,230,090
Other Expenses$6,788,565
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,369,018--$5,369,018
Other Employee Benefits$1,010,333--$1,010,333
Payroll Taxes$548,341--$548,341
Depreciation Depletion$403,978--$403,978
Occupancy$259,658$86,553-$346,211
Fees for Services Other$338,878--$338,878
Other Expenses$215,094--$215,094
Current Officers, Directors, Trustees, and Key Employees-$213,904-$213,904
Information Technology$152,506--$152,506
Interest$92,921--$92,921
Pension Plan Contributions$88,494--$88,494
Insurance$55,146--$55,146
Office Expenses$46,014--$46,014
Advertising$45,071--$45,071
Fees for Services Management$31,276$10,425-$41,701
Fees for Services Accounting$20,074--$20,074
Travel$1,627--$1,627
Total Functional Expenses$13,707,773$310,882$0$14,018,655
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
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 governing body review Part VI line 11

“The 990 is reviewed by the ceo and cfo before it is filed.”

Conflict of interest policy compliance Part VI line 12C

“Each board of trustee must fill out and sign a conflict of interest form which is reviewed annually.”

CEO executive director top management comp Part VI line 15A

“Annual reviews are performed by the board for the ceo and an increase may be approved.”

Other officer or key employee compensation Part VI line 15B

“Annual reviews are performed for employees and supervisors and an increase may be approved.”

Governing documents etc available to public Part VI line 19

“Documents are made available upon request in person at the organizations rayland, oh location.”

Filing and Contact Details

Filer

Filer Name
Valley Hospice Inc
EIN
34-1459104
Address
10686 STATE ROUTE 150, RAYLAND, OH 43943

Signing Officer

Name
Cynthia Bougher
Title
CEO
Phone
7408595650
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Bougher Officer
Formed
1985
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
188
Volunteers
250

Preparer

Firm
Anthony and Associates Cpas
Address
1144 MARKET STREET, WHEELING, WV 26003
Preparer
Lisa Kay Armann Blue CPA
Phone
3042340204
Raw XML AppendixShowing 400 of 454 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01745845
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01305370
IRS990/AccountsReceivableGrp/BOYAmt02090632
IRS990/AccountsReceivableGrp/EOYAmt02030728
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PHILOSOPHY AND PROGRAM OF CARE COMPOSED OF DOCTORS, NURSES, VOLUNTEERS AND CLERGY WHO ARE INVOLVED AND COMMITTED TO PROVIDING HELP TO INDIVIDUALS AND THEIR FAMILIES WHO FACE A LIFE-THREATENING ILLNESS.
IRS990/AdvertisingGrp/ProgramServicesAmt045071
IRS990/AdvertisingGrp/TotalAmt045071
IRS990/AllOtherContributionsAmt0132599
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0THOMAS LAFLAM
IRS990/BooksInCareOfDetail/PhoneNum07408595650
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010686 STATE ROUTE 150
IRS990/BooksInCareOfDetail/USAddress/CityNm0RAYLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043943
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0213904
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0213904
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0132599
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt042763
IRS990/CYOtherExpensesAmt06788565
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt014025519
IRS990/CYRevenuesLessExpensesAmt0182226
IRS990/CYSalariesCompEmpBnftPaidAmt07230090
IRS990/CYTotalExpensesAmt014018655
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt014200881
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0403978
IRS990/DepreciationDepletionGrp/TotalAmt0403978
IRS990/Desc0PHILOSOPHY AND PROGRAM OF CARE COMPOSED OF DOCTORS, NURSES, VOLUNTEERS AND CLERGY WHO ARE INVOLVED AND COMMITTED TO PROVIDING HELP TO INDIVIDUALS AND THEIR FAMILIES WHO FACE A LIFE THREATENING ILLNESS. THE PROGRAM OFFERS PHYSICAL, MEDICAL, EMOTIONAL AND SPIRITUAL CARE AND SUPPORT TO PATIENTS AND FAMILIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0188
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt013707773
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt020074
IRS990/FeesForServicesAccountingGrp/TotalAmt020074
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt010425
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt031276
IRS990/FeesForServicesManagementGrp/TotalAmt041701
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0338878
IRS990/FeesForServicesOtherGrp/TotalAmt0338878
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd13X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0CYNTHIA BOUGHER
IRS990/Form990PartVIISectionAGrp/PersonNm1ZACH ABRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm2JOANN BABELA
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN BRITT
IRS990/Form990PartVIISectionAGrp/PersonNm4JASON ELLIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm5BANFORD R EXLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6TERESA FAYKUS
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL GOCLAN
IRS990/Form990PartVIISectionAGrp/PersonNm8GEORGE KONDIK
IRS990/Form990PartVIISectionAGrp/PersonNm9DONNA LUKICH
IRS990/Form990PartVIISectionAGrp/PersonNm10CCLARK MILTON
IRS990/Form990PartVIISectionAGrp/PersonNm11ADAM MYSER
IRS990/Form990PartVIISectionAGrp/PersonNm12KAREN PADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm13SARAH BARICKMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0127215
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICE
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt014200881
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0152506
IRS990/InformationTechnologyGrp/TotalAmt0152506
IRS990/InsuranceGrp/ProgramServicesAmt055146
IRS990/InsuranceGrp/TotalAmt055146
IRS990/InterestGrp/ProgramServicesAmt092921
IRS990/InterestGrp/TotalAmt092921
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt042763
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042763
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01645400
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01839694
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03114994
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06893175
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06551549
IRS990/LandBldgEquipCostOrOtherBssAmt09666543
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PHILOSOPHY AND PROGRAM OF CARE COMPOSED OF DOCTORS, NURSES, VOLUNTEERS AND CLERGY WHO ARE INVOLVED AND COMMITTED TO PROVIDING HELP TO INDIVIDUALS AND THEIR FAMILIES WHO FACE A LIFE-THREATENING ILLNESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03154587
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02641688
IRS990/NetAssetsOrFundBalancesBOYAmt09027760
IRS990/NetAssetsOrFundBalancesEOYAmt09361879
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0151893
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt086553
IRS990/OccupancyGrp/ProgramServicesAmt0259658
IRS990/OccupancyGrp/TotalAmt0346211
IRS990/OfficeExpensesGrp/ProgramServicesAmt046014
IRS990/OfficeExpensesGrp/TotalAmt046014
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03815
IRS990/OtherAssetsTotalGrp/EOYAmt03478
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01010333
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01010333
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1PATIENT CARE
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt045845
IRS990/OtherExpensesGrp/ProgramServicesAmt14919695
IRS990/OtherExpensesGrp/ProgramServicesAmt263804
IRS990/OtherExpensesGrp/ProgramServicesAmt3215094
IRS990/OtherExpensesGrp/TotalAmt045845
IRS990/OtherExpensesGrp/TotalAmt14919695
IRS990/OtherExpensesGrp/TotalAmt263804
IRS990/OtherExpensesGrp/TotalAmt3215094
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05369018
IRS990/OtherSalariesAndWagesGrp/TotalAmt05369018
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0548341
IRS990/PayrollTaxesGrp/TotalAmt0548341
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt088494
IRS990/PensionPlanContributionsGrp/TotalAmt088494
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt074035
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056780
IRS990/PrincipalOfficerNm0CYNTHIA BOUGHER OFFICER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT CARE NET
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013692082
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1333437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013692082
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1333437
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0291667
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt038199
IRS990/PYOtherExpensesAmt06645805
IRS990/PYProgramServiceRevenueAmt014139354
IRS990/PYRevenuesLessExpensesAmt0630669
IRS990/PYSalariesCompEmpBnftPaidAmt07192746
IRS990/PYTotalExpensesAmt013838551
IRS990/PYTotalRevenueAmt014469220
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0182226
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03221135
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02826708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014025519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014139354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013168455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013879554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016027282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt071240164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037465
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0182389
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99740
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt071240164
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014025519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014139354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013168455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013879554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016027282
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt071240164
IRS990ScheduleA/TotalSupportAmt071422553
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04503189
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03114994
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07618183
IRS990ScheduleD/EquipmentGrp/BookValueAmt01987360
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01987360
IRS990ScheduleD/LandGrp/BookValueAmt061000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt061000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03478
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06551549
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03478
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE CEO AND CFO BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD OF TRUSTEE MUST FILL OUT AND SIGN A CONFLICT OF INTEREST FORM WHICH IS REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEWS ARE PERFORMED BY THE BOARD FOR THE CEO AND AN INCREASE MAY BE APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL REVIEWS ARE PERFORMED FOR EMPLOYEES AND SUPERVISORS AND AN INCREASE MAY BE APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE UPON REQUEST IN PERSON AT THE ORGANIZATIONS RAYLAND, OH LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0280084
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0271209
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt013928192
IRS990/TotalAssetsEOYAmt013308937
IRS990/TotalAssetsGrp/BOYAmt013928192
IRS990/TotalAssetsGrp/EOYAmt013308937
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0132599
IRS990/TotalEmployeeCnt0188
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0310882
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013707773
IRS990/TotalFunctionalExpensesGrp/TotalAmt014018655
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04900432
IRS990/TotalLiabilitiesEOYAmt03947058
IRS990/TotalLiabilitiesGrp/BOYAmt04900432
IRS990/TotalLiabilitiesGrp/EOYAmt03947058
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09027760
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09361879
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt013707773
IRS990/TotalProgramServiceRevenueAmt014025519
IRS990/TotalReportableCompFromOrgAmt0127215
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014068282

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$13,308,937
Liabilities
$3,947,058
Net assets
$9,361,879
Revenue
$14,200,881
Expenses
$14,018,655
Net income
$182,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.7$2.90$8.82$22.1$22.9$0.83
2023Detailed filing. Detailed filing data is available for this year.$13.0$3.56$9.44$21.8$20.5$1.32
2022Detailed filing. Detailed filing data is available for this year.$11.5$3.52$7.95$16.9$17.2$0.31
2021Detailed filing. Detailed filing data is available for this year.$12.9$4.27$8.66$17.6$18.9$1.27
2020Detailed filing. Detailed filing data is available for this year.$15.8$6.27$9.56$16.8$16.9$0.13
2019Detailed filing. Detailed filing data is available for this year.$13.7$4.00$9.69$16.9$16.7$0.19
2018Detailed filing. Detailed filing data is available for this year.$13.3$3.77$9.49$14.6$14.5$0.13
2017Detailed filing. Detailed filing data is available for this year.$13.3$3.95$9.36$14.2$14.0$0.18
2016Detailed filing. Detailed filing data is available for this year.$13.9$4.90$9.03$14.5$13.8$0.63
2013Detailed filing. Detailed filing data is available for this year.$12.2$5.25$6.95$16.1$18.1$2.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$5.76$8.86$15.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$5.81$8.53$17.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$5.96$8.30$16.9