Civic Intelligence

Unity Hospice Inpatient Services Inc.

990EZ • Fiscal year 2010 • EIN 36-4433240

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 11, 2011

Organization ProfileN/A
3085 Fountainside DriveRoom/Suite 11038138
Siviq Scores

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

Liabilities / Assets

99th percentile

25.18x

Higher debt load relative to assets than 99% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

100th percentile

41.21x

Higher debt load relative to revenue than 100% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

1st percentile

-1435%

Higher net margin than 1% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets99th percentile

Assets

$7,360

No earlier filing loaded for comparison.

Net Assets

-$177,942

No earlier filing loaded for comparison.

Liabilities

$185,302

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

$4,497

No earlier filing loaded for comparison.

Expenses

$69,049

No earlier filing loaded for comparison.

Net Income

-$64,552

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$200K$0-$200K-$400KAssets 2010: $7,360Liabilities 2010: $185,302Net Assets 2010: -$177,9422010Assets 2011: $1,091Liabilities 2011: $202,908Net Assets 2011: -$201,8172011Assets 2014: $231,826Liabilities 2014: $246,388Net Assets 2014: -$14,5622014Assets 2015: $268,765Liabilities 2015: $229,062Net Assets 2015: $39,7032015Assets 2016: $78,302Liabilities 2016: $38,874Net Assets 2016: $39,4282016

Highlighted filing

2010

Assets$7,360
Liabilities$185,302
Net Assets-$177,942
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2010: $4,497Expenses 2010: $69,049Net Income 2010: -$64,5522010Revenue 2011: $5,343Expenses 2011: $29,220Net Income 2011: -$23,8772011Revenue 2014: $387,647Expenses 2014: $207,095Net Income 2014: $180,5522014Revenue 2015: $586Expenses 2015: $8,257Net Income 2015: -$7,6712015Revenue 2016: $480Expenses 2016: $755Net Income 2016: -$2752016

Highlighted filing

2010

Revenue$4,497
Expenses$69,049
Net Income-$64,552
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 11, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Provide hospice care services to eligibles in the State of Mississippi regardless of ability to pay.

Filing and Contact Details

Filer

EIN
36-4433240
Raw XML Appendix149 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
CompensationExplanation/Compensation/PersonName0PATRICIA A SHERMAN
CompensationExplanation/Compensation/PersonName1CORNELIUS SHERMAN
CompensationExplanation/Compensation/PersonName2SHERRY WHITAKER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY04346
IRS990EZ/CashSavingsAndInvestments/EOY07118
IRS990EZ/ContributionsGiftsGrantsEtc04497
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-64552
IRS990EZ/FeesAndOthPymtToIndContractors067025
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts04497
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LoansToFromOfficers0125921
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-113390
IRS990EZ/NetAssetsOrFundBalancesBOY0-113390
IRS990EZ/NetAssetsOrFundBalances/EOY0-177942
IRS990EZ/NetAssetsOrFundBalancesEOY0-177942
IRS990EZ/OccupancyRentUtilitiesAndMaint0111
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine108992 ARDEN MEADOWS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine118992 ARDEN MEADOWS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123599 EAGLE TRACE APT 202
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MEMPHIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MEMPHIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MEMPHIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode038139
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode138139
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode238125
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PATRICIA A SHERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CORNELIUS SHERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHERRY WHITAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0385
IRS990EZ/OtherAssetsTotal/EOY0242
IRS990EZ/OtherExpensesTotal01913
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE HOSPICE CARE SERVICES TO ELIGIBLES IN THE STATE OF MISSISSIPPI.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED ROUTINE HOSPICE CARE SERVICES TO ELIGIBLE PATIENTS.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY0118121
IRS990EZ/SumOfTotalLiabilities/EOY0185302
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103085 FOUNTAINSIDE DRIVE 110
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GERMANTOWN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode038138
IRS990EZ/TheBooksAreInCareOf/NamePerson0PATRICIA SHERMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09017567322
IRS990EZ/TotalAssets/BOY04731
IRS990EZ/TotalAssets/EOY07360
IRS990EZ/TotalExpenses069049
IRS990EZ/TotalRevenue04497
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear04497
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year06597
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01447
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02965
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0315
IRS990ScheduleA/GiftsGrantsContribReceived170/Total015821
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170015821
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear04497
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year06597
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01447
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02965
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0315
IRS990ScheduleA/Total170/Total015821
IRS990ScheduleA/TotalSupport015821
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue0125921
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0PATRICIA A SHERMAN
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount0117991
IRS990ScheduleL/LoanTable/PurposeOfLoan0OPERATING FUNDS
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue0125921
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES PROMOTIONS, PUBLIC RELATIONS 360 OFFICE SUPPLIES 73 BANK SERVICE CHARGES 178 DUES & SUBSCRIPTIONS 235 FINANCE CHARGES 247 TAXES, LICENSES, PERMITS 359 DONATIONS 461 TOTAL 1,913
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 32 0 FURNITURE & EQUIPMENT 1,164 1,164 LESS ACCUMULATED DEPRECIATION 885 996 UTILITY DEPOSITS 74 74 TOTAL 385 242
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 59,381 LOANS FROM OFFICERS 118,121 125,921
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0364433240
ReturnHeader/Filer/Name/BusinessNameLine10UNITY HOSPICE INPATIENT
ReturnHeader/Filer/Name/BusinessNameLine20SERVICES INC
ReturnHeader/Filer/NameControl0UNIT
ReturnHeader/Filer/Phone09017567322
ReturnHeader/Filer/USAddress/AddressLine103085 FOUNTAINSIDE DRIVE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 110
ReturnHeader/Filer/USAddress/City0GERMANTOWN
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038138
ReturnHeader/Officer/DateSigned02011-08-11
ReturnHeader/Officer/Name0PATRICIA A SHERMAN
ReturnHeader/Officer/Phone09017567322
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-08-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GT DETHLOFF CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109057 VALLEY CREST LN STE 102
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GERMANTOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0381387829
ReturnHeader/Preparer/Name0GAYLE DETHLOFF CPA
ReturnHeader/Preparer/Phone09017510080
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-12T15:05:05-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,360
Liabilities
$185,302
Net assets
-$177,942
Revenue
$4,497
Expenses
$69,049
Net income
-$64,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.39$0.39$0.00$0.01$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.69$2.29$0.40$0.01$0.08$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.32$2.46$0.15$3.88$2.07$1.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$2.03$2.02$0.05$0.29$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$1.85$1.78$0.04$0.69$0.65