Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
EIN 37-1107446 • 501(c)3 • Belleville, IL
Profile
Care to terminal patients/families
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Down$16,809,664
Down $479,977 (-2.8%) from 2020
Liabilities
Up$1,748,438
Up $311,401 (+22%) from 2020
Net Assets
Down$15,061,226
Down $791,378 (-5.0%) from 2020
Revenue
Down$14,153,854
Down $1,766,310 (-11%) from 2020
Expenses
Up$14,021,435
Up $575,130 (+4.3%) from 2020
Net Income
Down$132,419
Down $2,341,440 (-95%) from 2020
Most recent year
2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Care to terminal patients/families
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $11,526,177 | $9,632,424 | ▼ $1,893,753 |
| Land, Buildings, and Equipment, Net | $2,822,967 | $2,760,222 | ▼ $62,745 |
| Cash and Non-Interest-Bearing Accounts | $1,665,998 | $1,988,064 | ▲ $322,066 |
| Accounts Receivable | $1,725,556 | $1,829,451 | ▲ $103,895 |
| Savings and Temporary Cash Investments | $322,283 | $287,085 | ▼ $35,198 |
| Prepaid Expenses and Deferred Charges | $169,849 | $188,326 | ▲ $18,477 |
| Inventories for Sale or Use | $24,052 | $19,637 | ▼ $4,415 |
| Pledges and Grants Receivable | $3,230 | $1,181 | ▼ $2,049 |
| Total Assets | $18,418,166 | $16,809,664 | ▼ $1,608,502 |
| Other Assets Total | $158,054 | $103,274 | ▼ $54,780 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,588,668 | $1,741,248 | ▲ $152,580 |
| Deferred Revenue | $43,190 | $7,190 | ▼ $36,000 |
| Total Liabilities | $1,631,858 | $1,748,438 | ▲ $116,580 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $16,629,880 | $14,962,391 | ▼ $1,667,489 |
| Net Assets With Donor Restrictions | $156,428 | $98,835 | ▼ $57,593 |
| Total Net Assets Fund Balance | $16,786,308 | $15,061,226 | ▼ $1,725,082 |
| Total Liabilities and Net Assets / Fund Balance | $18,418,166 | $16,809,664 | ▼ $1,608,502 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,650,161 | $966,148 | $2,616,309 |
| Equipment | $172,478 | $1,056,469 | $1,228,947 |
| Land | $915,921 | - | $915,921 |
| Other Land Buildings | $21,662 | $117,770 | $139,432 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ellen Middendorf | Medical Director | FT | $239,983 | $21,345 | $261,328 |
| Amy Richter | President & Chief Executiv | FT | $182,564 | $32,049 | $214,613 |
| Floria Densmore | Chief Clinical Officer | FT | $130,952 | $26,209 | $157,161 |
| Elaine Matzenbacher | Chief Financial Officer | FT | $131,316 | $21,312 | $152,628 |
| Kellen Latchem | It Director | FT | $111,061 | $14,898 | $125,959 |
| Phyllis Gabbart | Nurse Practitioner | FT | $106,477 | $16,388 | $122,865 |
| Name | Title |
|---|---|
| Shelly Kohrmann | Chairperson Until 10/25/22 |
| Jenna Renner Graser | Secretary/vice Chairperson |
| Dr Gireesh V Gupchup | Vice-chairperson/chairperson |
| Carol Padgett | Director |
| Donald Hutson | Director |
| Dr Suzanne Burge | Director |
| Jillian Hartsoe | Director |
| Karen Rainge | Director |
| Kevin Vick | Director |
| Mark Prince | Director |
| Michael Burke | Director |
| Norma Bellcoff | Director |
| Patrick Brewster | Director |
| Tracy Session | Director |
| Beth Flowers | Director Started 10/26/22 |
| John Mcguire | Director Started 10/26/22 |
| Megan Rector | Director Started 10/26/22 |
| Dr Amy Rohlfing | Director/member at Large |
| Ayn Bartok | Member at Large/secretary |
| Greg Ingram | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,056,639 |
| Other Expenses | $4,964,796 |
| Total Fundraising Expense | $218,865 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,691,657 | $1,968,786 | $145,780 | $6,806,223 |
| Other Employee Benefits | $571,911 | $227,804 | $10,933 | $810,648 |
| Current Officers, Directors, Trustees, and Key Employees | $417,097 | $364,073 | - | $781,170 |
| Payroll Taxes | $354,181 | $166,581 | $11,021 | $531,783 |
| Travel | $434,549 | $16,070 | $3,581 | $454,200 |
| Other Expenses | $376,831 | - | - | $376,831 |
| All Other Expenses | $255,275 | $101,113 | $2,670 | $359,058 |
| Office Expenses | $161,678 | $61,591 | $11,830 | $235,099 |
| Depreciation Depletion | $123,337 | $70,949 | $5,280 | $199,566 |
| Information Technology | $112,203 | $73,914 | $5,100 | $191,217 |
| Pension Plan Contributions | $91,606 | $33,368 | $1,841 | $126,815 |
| Insurance | $58,184 | $22,287 | - | $80,471 |
| Occupancy | $43,325 | $32,504 | $2,178 | $78,007 |
| Advertising | $6,436 | $65,379 | $987 | $72,802 |
| Fees for Service Investment Mgmnt Fees | - | $44,865 | - | $44,865 |
| Fees for Services Accounting | - | $37,847 | - | $37,847 |
| Fees for Services Other | $10,407 | $1,687 | $5,000 | $17,094 |
| Fees for Services Legal | - | - | $12,664 | $12,664 |
| Conferences and Meetings | $2,266 | $6,005 | - | $8,271 |
| Total Functional Expenses | $10,507,747 | $3,294,823 | $218,865 | $14,021,435 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $14,032,877 |
| Total Expenses per Form 990 | $14,021,435 |
| Expenses per Audited Statements | $13,976,570 |
| Expenses Not Reported on Form 990 | $56,307 |
| Expenses Not Reported on Financial Statements | $44,865 |
| Other Expense Adjustments | $44,865 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $56,307 |
| Fundraising Gross Income | $46,520 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Butterfly Ball | $56,461 | $17,561 | $7,581 | $9,980 |
| Golf Touranment - Orange | $52,045 | $13,746 | $65 | $13,681 |
| Total Events | $162,084 | $46,359 | $54,986 | $-8,627 |
“The organization's finance and budget committee reviews form 990 at a meeting prior to filing the return each year. Once the finance and budget committee approves the form 990, the return is then presented to the executive committee for their review and approval, and then to the full board for their review and approval prior to filing the return.”
“The organization's regulatory compliance department monitors and enforces compliance with the policy.”
“Compensation process for top official the organization subscribes to a hospice salary & benefits report on an annual basis and also uses various salary benchmarks with other organizations in determining compensation for the ceo. The organization breaks this data into categories and the executive committee uses this data to determine compensation for the ceo. Compensation process for officers the organization subscribes to a hospice salary & benefits report on an annual basis and also uses various salary benchmarks with other organizations in determining compensation for the officers.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.”
“Change in beneficial interest in trusts -55,544.”
“The organization qualifies as a not-for-profit organization as defined by internal revenue code section 501(c)(3), and, accordingly, it is exempt from federal income taxes under internal revenue code section 501(a) and similar provisions of state law. The organization files federal information returns. These returns are generally subject to examination by the internal revenue service for three years from the date they are filed.”
“Change in beneficial interest in trusts -55,544.”
“Fundraising expenses -56,307. Investment management fees 44,865.”
“Fundraising expenses 56,307.”
“Investment management fees 44,865.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1588668 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1741248 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1725556 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1829451 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CARE TO TERMINAL PATIENTS/FAMILIES |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 987 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 65379 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6436 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 72802 |
| IRS990/AllOtherContributionsAmt | 0 | 476660 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2670 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 101113 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 255275 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 359058 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ELAINE MATZENBACHER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6182351703 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 305 S ILLINOIS |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BELLEVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 62220 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1665998 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1988064 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 364073 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 417097 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 781170 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6005 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2266 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8271 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 122705 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 662553 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -83473 |
| IRS990/CYOtherExpensesAmt | 0 | 4964796 |
| IRS990/CYOtherRevenueAmt | 0 | -9787 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13584561 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 132419 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9056639 |
| IRS990/CYTotalExpensesAmt | 0 | 14021435 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 218865 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14153854 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 43190 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 7190 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 5280 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 70949 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 123337 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 199566 |
| IRS990/Desc | 0 | SERVICES PROVIDED TO PATIENTS WHICH INCLUDE PHYSICIAN, NURSING, SOCIAL SERVICES, COUNSELING, AND BEREAVEMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 156428 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 98835 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 133 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 10507747 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 1088 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 37847 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 37847 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 12664 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12664 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1687 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10407 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17094 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 44865 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 44865 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 16751 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 18774 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 18639 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 18602 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 14898 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 16388 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ELLEN MIDDENDORF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMY RICHTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FLORIA DENSMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELAINE MATZENBACHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KELLEN LATCHEM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PHYLLIS GABBART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AYN BARTOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JENNA RENNER GRASER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR GIREESH V GUPCHUP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GREG INGRAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHELLY KOHRMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NORMA BELLCOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PATRICK BREWSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DR SUZANNE BURGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MICHAEL BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BETH FLOWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JILLIAN HARTSOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DONALD HUTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOHN MCGUIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CAROL PADGETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MARK PRINCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | KAREN RAINGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MEGAN RECTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DR AMY ROHLFING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | TRACY SESSION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | KEVIN VICK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 244577 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 195839 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 138522 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 134026 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 111061 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 106477 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT & CHIEF EXECUTIV |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHIEF CLINICAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | IT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | NURSE PRACTITIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER AT LARGE/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY/VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE-CHAIRPERSON/CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIRPERSON UNTIL 10/25/22 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR STARTED 10/26/22 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR STARTED 10/26/22 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR STARTED 10/26/22 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR/MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 122705 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 56307 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 46520 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -280 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -344548 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 62100 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3359427 |
| IRS990/GrossReceiptsAmt | 0 | 17914416 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 5100 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 73914 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 112203 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 191217 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 22287 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 58184 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 80471 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 24052 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 19637 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 261355 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 261355 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 11526177 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 9632424 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2140387 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2822967 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2760222 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4900609 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 280 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3703975 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CARE TO TERMINAL PATIENTS/FAMILIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16786308 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15061226 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -344548 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -280 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -344828 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -9787 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -9787 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1801957 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 16629880 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14962391 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2178 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 32504 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 43325 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 78007 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 11830 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 61591 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 161678 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 235099 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 158054 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 103274 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -55544 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10933 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 227804 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 571911 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 810648 |
| IRS990/OtherExpensesGrp/Desc | 0 | NURSING HOME ROOM AND B |
| IRS990/OtherExpensesGrp/Desc | 1 | DRUGS |
| IRS990/OtherExpensesGrp/Desc | 2 | DURABLE MEDICAL EQUIPME |
| IRS990/OtherExpensesGrp/Desc | 3 | GENERAL IN-PATIENT EXPE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1787261 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 513391 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 496152 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 376831 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1787261 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 513391 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 496152 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 376831 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 145780 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1968786 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4691657 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6806223 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 11021 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 166581 |
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