Civic Intelligence

Ingalls Home Care

990 • Fiscal year 2013 • EIN 36-3367939

Oct 01, 2012 to Sep 30, 2013 • Filed on Apr 18, 2014

Organization Profilewww.ingalls.org
One Ingalls Drive60426
Siviq Scores

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

Liabilities / Assets

37th percentile

0.13x

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

79th percentile

14%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$14,306,474

Up $1,745,032 (+14%) from 2012

Net Assets

Up

$12,432,442

Up $1,573,388 (+14%) from 2012

Liabilities

Up

$1,874,032

Up $171,644 (+10%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$13,938,518

Down $956,366 (-6.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$40M$30M$20M$10M$0Assets 2010: $10,654,398Liabilities 2010: $1,752,522Net Assets 2010: $8,901,8762010Assets 2011: $10,618,031Liabilities 2011: $1,366,083Net Assets 2011: $9,251,9482011Assets 2012: $12,561,442Liabilities 2012: $1,702,388Net Assets 2012: $10,859,0542012Assets 2013: $14,306,474Liabilities 2013: $1,874,032Net Assets 2013: $12,432,4422013Assets 2014: $16,752,700Liabilities 2014: $1,813,084Net Assets 2014: $14,939,6162014Assets 2015: $18,200,293Liabilities 2015: $1,680,775Net Assets 2015: $16,519,5182015Assets 2016: $20,559,559Liabilities 2016: $2,275,967Net Assets 2016: $18,283,5922016Assets 2018: $26,107,923Liabilities 2018: $4,535,492Net Assets 2018: $21,572,4312018Assets 2019: $25,801,877Liabilities 2019: $1,800,665Net Assets 2019: $24,001,2122019Assets 2020: $31,276,010Liabilities 2020: $5,995,277Net Assets 2020: $25,280,7332020Assets 2021: $34,200,858Liabilities 2021: $3,192,211Net Assets 2021: $31,008,6472021Assets 2022: $32,749,808Liabilities 2022: $3,770,396Net Assets 2022: $28,979,4122022Assets 2023: $27,329,426Liabilities 2023: $1,941,736Net Assets 2023: $25,387,6902023Assets 2024: $25,066,852Liabilities 2024: $1,989,725Net Assets 2024: $23,077,1272024

Highlighted filing

2013

Assets$14,306,474
Liabilities$1,874,032
Net Assets$12,432,442
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $15,328,8942010Expenses 2011: $16,011,4832011Expenses 2012: $14,894,8842012Expenses 2013: $13,938,5182013Revenue 2014: $14,477,622Expenses 2014: $13,306,692Net Income 2014: $1,170,9302014Revenue 2015: $14,719,705Expenses 2015: $12,175,795Net Income 2015: $2,543,9102015Revenue 2016: $13,656,446Expenses 2016: $11,896,259Net Income 2016: $1,760,1872016Revenue 2018: $13,814,898Expenses 2018: $11,518,963Net Income 2018: $2,295,9352018Revenue 2019: $13,045,793Expenses 2019: $10,932,445Net Income 2019: $2,113,3482019Revenue 2020: $12,464,668Expenses 2020: $11,031,307Net Income 2020: $1,433,3612020Revenue 2021: $10,875,918Expenses 2021: $10,056,292Net Income 2021: $819,6262021Revenue 2022: $11,263,361Expenses 2022: $10,683,938Net Income 2022: $579,4232022Revenue 2023: $6,283,572Expenses 2023: $9,909,383Net Income 2023: -$3,625,8112023Revenue 2024: $6,798,285Expenses 2024: $9,724,572Net Income 2024: -$2,926,2872024

Highlighted filing

2013

Revenue-
Expenses$13,938,518
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Apr 18, 2014
Return Version
2012v2.1
Gross Receipts
$15,097,117
Mission and Program Overview

Mission

Ingalls Home Care (IHC) provides home healthcare services in the homes of patients, both temporarily or indefinitely, following hospital discharge.

Major Activities

Activity 2
Private duty - provides private duty home health patient services.
Activity 3
Hospice - hospice is a medically-directed and nurse-coordinated program providing palliative care and services to the terminally ill.
Filing and Contact Details

Filer

EIN
36-3367939
Raw XML AppendixShowing 400 of 783 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY01136681
IRS990/AccountsPayableAccruedExpenses/EOY01312393
IRS990/AccountsReceivable/BOY03403525
IRS990/AccountsReceivable/EOY02384979
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0PRIVATE DUTY - PROVIDES PRIVATE DUTY HOME HEALTH PATIENT SERVICES.
IRS990/Activity2/Expense02744277
IRS990/Activity2/Revenue03435897
IRS990/Activity3/Description0HOSPICE - HOSPICE IS A MEDICALLY-DIRECTED AND NURSE-COORDINATED PROGRAM PROVIDING PALLIATIVE CARE AND SERVICES TO THE TERMINALLY ILL.
IRS990/Activity3/Expense01751335
IRS990/Activity3/Revenue03364598
IRS990/ActivityOrMissionDescription0INGALLS HOME CARE (IHC) PROVIDES HOME HEALTHCARE SERVICES IN THE HOMES OF PATIENTS, BOTH TEMPORARILY OR INDEFINITELY, FOLLOWING HOSPITAL DISCHARGE.
IRS990/AddressPrincipalOfficerUS/AddressLine10One Ingalls Drive
IRS990/AddressPrincipalOfficerUS/City0Harvey
IRS990/AddressPrincipalOfficerUS/State0IL
IRS990/AddressPrincipalOfficerUS/ZIPCode060426
IRS990/Advertising/ManagementAndGeneral029531
IRS990/Advertising/Total029531
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral030216
IRS990/AllOtherExpenses/ProgramServices03427
IRS990/AllOtherExpenses/Total033643
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0683860
IRS990/CashNonInterestBearing/EOY0608550
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1010723 WINTERSET DR
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0ORLAND PARK
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0IL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode060467
IRS990/ContractorCompensation/Compensation0147483
IRS990/ContractorCompensation/DescriptionOfServices0CONTRACT THERAPY SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10CARING THERAPEUTICS
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear07657
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0565707
IRS990/DeferredRevenue/EOY0561639
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0148796
IRS990/DepreciationDepletion/Total0148796
IRS990/DescribedIn501C30true
IRS990/Description0SKILLED INTERMITTENT - HEALTHCARE PROFESSIONALS PROVIDED SKILLED NURSING, SOCIAL SERVICES, HOME HEALTH AID AND VARIOUS FORMS OF THERAPY.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense04371685
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral015000
IRS990/FeesForServicesAccounting/Total015000
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral05220
IRS990/FeesForServicesInvstMgmntFees/Total05220
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/ManagementAndGeneral0488793
IRS990/FeesForServicesManagement/Total0488793
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral0356919
IRS990/FeesForServicesOther/ProgramServices0403455
IRS990/FeesForServicesOther/Total0760374
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated043.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated144.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated344.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0DIANE JACOBY
IRS990/Form990PartVIISectionA/NamePerson1KURT E JOHNSON
IRS990/Form990PartVIISectionA/NamePerson2MARK KOZLOFF MD
IRS990/Form990PartVIISectionA/NamePerson3ANDREW K STEFO
IRS990/Form990PartVIISectionA/NamePerson4SONDRA ENGER
IRS990/Form990PartVIISectionA/NamePerson5JOSEPH FERNANDO
IRS990/Form990PartVIISectionA/NamePerson6RENATA CICHOWICZ
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation038291
IRS990/Form990PartVIISectionA/OtherCompensation138291
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation349316
IRS990/Form990PartVIISectionA/OtherCompensation46133
IRS990/Form990PartVIISectionA/OtherCompensation522734
IRS990/Form990PartVIISectionA/OtherCompensation64332
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4196401
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization5145270
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization6140976
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0618790
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs11618535
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs3710780
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER & PRESIDENT
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3VP- FINANCE/CFO
IRS990/Form990PartVIISectionA/Title4ADMINISTRATOR
IRS990/Form990PartVIISectionA/Title5PHYSICAL THERAPIST
IRS990/Form990PartVIISectionA/Title6DIRECTOR OF PROGRAM DEV
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other00
IRS990/GainOrLoss/Securities0170832
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0170832
IRS990/GrossReceipts015097117
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartVIII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral0377353
IRS990/Insurance/Total0377353
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY012384
IRS990/InventoriesForSaleOrUse/EOY012384
IRS990/InvestmentIncomeCurrentYear0200299
IRS990/InvestmentIncome/ExclusionAmount029467
IRS990/InvestmentIncomePriorYear0735670
IRS990/InvestmentIncome/TotalRevenueColumn029467
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY04880419
IRS990/InvestmentsOtherSecurities/EOY05503852
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/LandBldgEquipmentAccumDeprec0996890
IRS990/LandBuildingsEquipmentBasis01363134
IRS990/LandBuildingsEquipmentBasisNet/BOY0513490
IRS990/LandBuildingsEquipmentBasisNet/EOY0366244
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MiscellaneousRevenue/ExclusionAmount00
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome00
IRS990/MiscellaneousRevenue/TotalRevenueColumn00
IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue00
IRS990/MissionDescription0INGALLS HOME CARE (IHC) PROVIDES HOME HEALTHCARE SERVICES IN THE HOMES OF PATIENTS, BOTH TEMPORARILY OR INDEFINITELY, FOLLOWING HOSPITAL DISCHARGE.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine10KURT E JOHNSON
IRS990/NbrIndependentVotingMembers01
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY010859054
IRS990/NetAssetsOrFundBalancesEOY012432442
IRS990/NetGainOrLossInvestments/ExclusionAmount0170832
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0170832
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096016
IRS990/NumberIndependentVotingMembers01
IRS990/NumberIndividualsGT100K03
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0274
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0109150
IRS990/Occupancy/ProgramServices018000
IRS990/Occupancy/Total0127150
IRS990/OfficeExpenses/ManagementAndGeneral051692
IRS990/OfficeExpenses/Total051692
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01251
IRS990/OtherAssetsTotal/EOY0-9744
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0246343
IRS990/OtherEmployeeBenefits/ProgramServices0413181
IRS990/OtherEmployeeBenefits/Total0659524
IRS990/OtherExpensePriorYear03310912
IRS990/OtherExpensesCurrentYear02929990
IRS990/OtherExpenses/Description0MEDICAL SUPPLIES
IRS990/OtherExpenses/Description1BAD DEBT
IRS990/OtherExpenses/Description2EQUIPMENT RENTAL & MAINTENANCE
IRS990/OtherExpenses/Description3FOOD
IRS990/OtherExpenses/ManagementAndGeneral0120944
IRS990/OtherExpenses/ManagementAndGeneral120100
IRS990/OtherExpenses/ProgramServices0451202
IRS990/OtherExpenses/ProgramServices1129679
IRS990/OtherExpenses/ProgramServices210089
IRS990/OtherExpenses/Total0451202
IRS990/OtherExpenses/Total1120944
IRS990/OtherExpenses/Total2149779
IRS990/OtherExpenses/Total310089
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY00
IRS990/OtherRevenueCurrentYear0104211
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0OTHER SETTLEMENTS AND FEES
IRS990/OtherRevenueMisc/Description1HOSPICE BOARD RESOLUTIONS
IRS990/OtherRevenueMisc/ExclusionAmount087906
IRS990/OtherRevenueMisc/ExclusionAmount116305
IRS990/OtherRevenueMisc/TotalRevenueColumn087906
IRS990/OtherRevenueMisc/TotalRevenueColumn116305
IRS990/OtherRevenueMisc/TotalRevenueColumn20
IRS990/OtherRevenuePriorYear029649
IRS990/OtherSalariesAndWages/ManagementAndGeneral02768010
IRS990/OtherSalariesAndWages/ProgramServices06693659
IRS990/OtherSalariesAndWages/Total09461669
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral0200805
IRS990/PayrollTaxes/ProgramServices0471556
IRS990/PayrollTaxes/Total0672361
IRS990/PensionPlanContributions/ManagementAndGeneral088877
IRS990/PensionPlanContributions/ProgramServices0126097
IRS990/PensionPlanContributions/Total0214974
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY085379
IRS990/PrepaidExpensesDeferredCharges/EOY088283
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0621610
IRS990/ProgramServiceRevenueCY014792607
IRS990/ProgramServiceRevenue/Description0NET PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenuePriorYear015660869
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome014792607
IRS990/ProgramServiceRevenue/TotalRevenueColumn014792607
IRS990/ProgramServiceRevenue/TotalRevenueColumn10
IRS990/ProgramServiceRevenue/TotalRevenueColumn20
IRS990/ProgramServiceRevenue/TotalRevenueColumn30
IRS990/ProgramServiceRevenue/TotalRevenueColumn40
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0-16234
IRS990/ReconcilationRevenueExpenses01158599
IRS990/ReconciliationUnrealizedInvest0425803
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real00
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0true
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue07992112
IRS990/RevenuesLessExpensesCY01158599
IRS990/RevenuesLessExpensesPriorYear01538961
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear011008528
IRS990/SalariesEtcPriorYear011583972
IRS990/SavingsAndTempCashInvestments/BOY02981134
IRS990/SavingsAndTempCashInvestments/EOY05351926
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GeneralExplanation0OTHER INCOME, SCHEDULE A, PART III, LINE 12, DESCRIPTION - HOSPICE BOARD RESOLUTIONS, COLUMN A - 8605, COLUMN B - 14585, COLUMN C - 7182, COLUMN D - 13722, COLUMN E - 16305, COLUMN F - 60399; DESCRIPTION - OTHER SETTLEMENTS AND FEES, COLUMN A - 3479, COLUMN B - 3883, COLUMN C - 5257, COLUMN D - 15927, COLUMN E - 87906.07, COLUMN F - 116452.07;,
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year07657
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0685
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years06604
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GiftsGrantsContribReceived509/Total014946
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear029467
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year047584
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years096246
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years098194
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years098954
IRS990ScheduleA/GrossInvestmentIncome509/Total0370445
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear014792607
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year015660869
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years016301633
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years016334235
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years014316714
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total077406058
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear029467
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year047584
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years096246
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years098194
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years098954
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0370445
IRS990ScheduleA/InvestmentIncomePercentage00.00480
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0104211
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year029649
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years012439
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years018468
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years012084
IRS990ScheduleA/OtherIncome509/Total0176851
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99290
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00610
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99300
IRS990ScheduleA/PublicSupportTotal509077421004
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years00
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear014792607
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year015668526
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years016302318
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years016340839
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years014316714
IRS990ScheduleA/Total509/Total077421004
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear014926285
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year015745759
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years016411003
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years016457501

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,306,474
Liabilities
$1,874,032
Net assets
$12,432,442
Revenue
-
Expenses
$13,938,518
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.1$1.99$23.1$6.80$9.72$2.93
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.3$1.94$25.4$6.28$9.91$3.63
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.7$3.77$29.0$11.3$10.7$0.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.2$3.19$31.0$10.9$10.1$0.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.3$6.00$25.3$12.5$11.0$1.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.8$1.80$24.0$13.0$10.9$2.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.1$4.54$21.6$13.8$11.5$2.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$2.28$18.3$13.7$11.9$1.76
2015Detailed filing. Detailed filing data is available for this year.$18.2$1.68$16.5$14.7$12.2$2.54
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$1.81$14.9$14.5$13.3$1.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$1.87$12.4$13.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$1.70$10.9$14.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$1.37$9.25$16.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$1.75$8.90$15.3