Civic Intelligence

Valley Hospice Inc.

990 • Fiscal year 2020 • EIN 34-1459104

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 14, 2021

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

65th percentile

0.40x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.37x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

32nd percentile

-0.8%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

39th percentile

$144,850

Higher top officer pay than 39% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-0.9%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$15,827,662

Up $2,140,450 (+16%) from 2019

Net Assets

Down

$9,559,611

Down $128,042 (-1.3%) from 2019

Liabilities

Up

$6,268,051

Up $2,268,492 (+57%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin32nd percentile

Revenue

Down

$16,782,631

Down $149,836 (-0.9%) from 2019

Expenses

Up

$16,910,673

Up $173,025 (+1.0%) from 2019

Net Income

Down

-$128,042

Down $322,861 (-166%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2020

Assets$15,827,662
Liabilities$6,268,051
Net Assets$9,559,611
Open 2020 Filing

Operations Trend

Revenue Growth42nd 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

2020

Revenue$16,782,631
Expenses$16,910,673
Net Income-$128,042
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 14, 2021
Return Version
2020v4.1
Gross Receipts
$16,782,631
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$5,947,780$5,669,981▼ $277,799
Accounts Receivable$3,295,379$5,664,632▲ $2,369,253
Investments in Publicly Traded Securities$2,095,930$2,249,020▲ $153,090
Savings and Temporary Cash Investments$2,119,907$2,180,536▲ $60,629
Prepaid Expenses and Deferred Charges$225,411$61,025▼ $164,386
Total Assets$13,687,212$15,827,662▲ $2,140,450
Other Assets Total$2,805$2,468▼ $337
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,106,650$4,027,634▲ $1,920,984
Accounts Payable and Accrued Expenses$1,892,909$2,240,417▲ $347,508
Total Liabilities$3,999,559$6,268,051▲ $2,268,492
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,297,765$9,130,355▼ $167,410
Net Assets With Donor Restrictions$389,888$429,256▲ $39,368
Total Net Assets Fund Balance$9,687,653$9,559,611▼ $128,042
Total Liabilities and Net Assets / Fund Balance$13,687,212$15,827,662▲ $2,140,450

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,511,432$4,347,346$7,858,778
Equipment$2,097,549-$2,097,549
Land$61,000-$61,000
Other Assets Org$2,468--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia BougherChief Executive OfficeFT$144,850$144,850

Board Members and Trustees

NameTitle
Kevin BrittPresident
Teresa FaykusVice President
Adam MyserDirector
Carole AdamsDirector
Cclark MiltonDirector
Donna LukichDirector
Jeff LycanDirector
Jeff ProyaDirector
Karen McclainDirector
Karen PaddenDirector
Karin JaniszewskiDirector
Sarah BarickmanDirector
Vanessa PalmerSecretary
Michael GoclanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$115,100
Program Service Revenue
$16,615,189
Investment Income
$52,342
Other Revenue
$0
Change in Net Assets
$-128,042

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,782,631
Total Revenue per Audited Statements
$16,782,631
Total Revenue per Form 990
$16,782,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,097,162
Other Expenses$7,813,511
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,863,445--$6,863,445
Other Employee Benefits$1,273,109--$1,273,109
Payroll Taxes$577,790--$577,790
Occupancy$298,519$99,506-$398,025
Fees for Services Other$371,587--$371,587
Information Technology$293,308--$293,308
Current Officers, Directors, Trustees, and Key Employees-$238,810-$238,810
Pension Plan Contributions$144,008--$144,008
Interest$96,292--$96,292
Insurance$65,227--$65,227
Fees for Services Management$46,784$15,595-$62,379
Office Expenses$51,152--$51,152
Other Expenses$44,479--$44,479
Advertising$28,986--$28,986
Fees for Services Accounting$17,800--$17,800
Fees for Services Legal$5,453--$5,453
Travel$2,690--$2,690
Total Functional Expenses$16,556,762$353,911$0$16,910,673

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,910,673
Total Expenses per Audited Statements$16,910,673
Total Expenses per Form 990$16,910,673
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 35% controlled entity
No
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 Officer
Title
Chief Executive
Phone
7408595650
Signed
2021-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Bougher Officer
Formed
1985
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
176
Volunteers
215

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 475 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/BOYAmt01892909
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02240417
IRS990/AccountsReceivableGrp/BOYAmt03295379
IRS990/AccountsReceivableGrp/EOYAmt05664632
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/ProgramServicesAmt028986
IRS990/AdvertisingGrp/TotalAmt028986
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CYNTHIA BOUGHER OFFICER
IRS990/BooksInCareOfDetail/PhoneNum07408595650
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010686 STATE ROUTE 150
IRS990/BooksInCareOfDetail/USAddress/CityNm0RAYLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043943
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0238810
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0238810
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0115100
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt052342
IRS990/CYOtherExpensesAmt07813511
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt016615189
IRS990/CYRevenuesLessExpensesAmt0-128042
IRS990/CYSalariesCompEmpBnftPaidAmt09097162
IRS990/CYTotalExpensesAmt016910673
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt016782631
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
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/DonorRestrictionNetAssetsGrp/BOYAmt0389888
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0429256
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0176
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt016556762
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt017800
IRS990/FeesForServicesAccountingGrp/TotalAmt017800
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt05453
IRS990/FeesForServicesLegalGrp/TotalAmt05453
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt015595
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt046784
IRS990/FeesForServicesManagementGrp/TotalAmt062379
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0371587
IRS990/FeesForServicesOtherGrp/TotalAmt0371587
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/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
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/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
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/OfficerInd14X
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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0CYNTHIA BOUGHER
IRS990/Form990PartVIISectionAGrp/PersonNm1VANESSA PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm2SARAH BARICKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN PADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF PROYA
IRS990/Form990PartVIISectionAGrp/PersonNm5KAREN MCCLAIN
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFF LYCAN
IRS990/Form990PartVIISectionAGrp/PersonNm7KARIN JANISZEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm8TERESA FAYKUS
IRS990/Form990PartVIISectionAGrp/PersonNm9KEVIN BRITT
IRS990/Form990PartVIISectionAGrp/PersonNm10CAROLE ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL GOCLAN
IRS990/Form990PartVIISectionAGrp/PersonNm12ADAM MYSER
IRS990/Form990PartVIISectionAGrp/PersonNm13CCLARK MILTON
IRS990/Form990PartVIISectionAGrp/PersonNm14DONNA LUKICH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0144850
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/ReportableCompFromOrgAmt140
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICE
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0115100
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt016782631
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0293308
IRS990/InformationTechnologyGrp/TotalAmt0293308
IRS990/InsuranceGrp/ProgramServicesAmt065227
IRS990/InsuranceGrp/TotalAmt065227
IRS990/InterestGrp/ProgramServicesAmt096292
IRS990/InterestGrp/TotalAmt096292
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt052342
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052342
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02095930
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02249020
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04347346
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05947780
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05669981
IRS990/LandBldgEquipCostOrOtherBssAmt010017327
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/BOYAmt02106650
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04027634
IRS990/NetAssetsOrFundBalancesBOYAmt09687653
IRS990/NetAssetsOrFundBalancesEOYAmt09559611
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09297765
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09130355
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt099506
IRS990/OccupancyGrp/ProgramServicesAmt0298519
IRS990/OccupancyGrp/TotalAmt0398025
IRS990/OfficeExpensesGrp/ProgramServicesAmt051152
IRS990/OfficeExpensesGrp/TotalAmt051152
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02805
IRS990/OtherAssetsTotalGrp/EOYAmt02468
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01273109
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01273109
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1PATIENT CARE
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt057705
IRS990/OtherExpensesGrp/ProgramServicesAmt16283182
IRS990/OtherExpensesGrp/ProgramServicesAmt235246
IRS990/OtherExpensesGrp/ProgramServicesAmt344479
IRS990/OtherExpensesGrp/TotalAmt057705
IRS990/OtherExpensesGrp/TotalAmt16283182
IRS990/OtherExpensesGrp/TotalAmt235246
IRS990/OtherExpensesGrp/TotalAmt344479
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06863445
IRS990/OtherSalariesAndWagesGrp/TotalAmt06863445
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0577790
IRS990/PayrollTaxesGrp/TotalAmt0577790
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0144008
IRS990/PensionPlanContributionsGrp/TotalAmt0144008
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0225411
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061025
IRS990/PrincipalOfficerNm0CYNTHIA BOUGHER OFFICER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT CARE NET
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015837449
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1777740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015837449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1777740
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0188470
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt093074
IRS990/PYOtherExpensesAmt08377501
IRS990/PYProgramServiceRevenueAmt016650923
IRS990/PYRevenuesLessExpensesAmt0194819
IRS990/PYSalariesCompEmpBnftPaidAmt08360147
IRS990/PYTotalExpensesAmt016737648
IRS990/PYTotalRevenueAmt016932467
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-128042
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02119907
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02180536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016730289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016650923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014424550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014025519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014139354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt075970635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt052342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt093074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt072537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038199
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0298915
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99610
IRS990ScheduleA/PublicSupportPY170Pct00.99610
IRS990ScheduleA/PublicSupportTotal170Amt075970635
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016730289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016650923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014424550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014025519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014139354
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt075970635
IRS990ScheduleA/TotalSupportAmt076269550
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/BuildingsGrp/BookValueAmt03511432
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04347346
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07858778
IRS990ScheduleD/EquipmentGrp/BookValueAmt02097549
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02097549
IRS990ScheduleD/ExpensesSubtotalAmt016910673
IRS990ScheduleD/LandGrp/BookValueAmt061000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt061000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02468
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/RevenueSubtotalAmt016782631
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05669981
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02468
IRS990ScheduleD/TotalExpensesPerForm990Amt016910673
IRS990ScheduleD/TotalRevenuePerForm990Amt016782631
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016782631
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016910673
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,827,662
Liabilities
$6,268,051
Net assets
$9,559,611
Revenue
$16,782,631
Expenses
$16,910,673
Net income
-$128,042
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