Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
N C Little Memorial Hospice Inc
EIN 41-1791216 • 501(c)3 • Edina, MN
Profile
To provide exceptional care and support to patients and their families, so they may experience the highest quality of life possible. Our loving specialized care provides comfort and dignity at a time when it is needed most.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.03x
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 12.4% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Balance Sheet
Assets
Up$5,934,731
Up $1,013,236 (+21%) from 2023
Liabilities
Up$174,173
Up $54,434 (+45%) from 2023
Net Assets
Up$5,760,558
Up $958,802 (+20%) from 2023
Revenue
Up$2,971,228
Up $149,947 (+5.3%) from 2023
Expenses
Up$2,666,699
Up $277,303 (+12%) from 2023
Net Income
Down$304,529
Down $127,356 (-29%) from 2023
Trend Graphs
Filings
Most recent year
2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $5,934,731
- Liabilities
- $174,173
- Net assets
- $5,760,558
- Revenue
- $2,971,228
- Expenses
- $2,666,699
- Net income
- $304,529
Latest Detailed Filing
The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Dec 22, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $2,748,117
Mission and Program Overview
Mission
To provide exceptional care and support to patients and their families, so they may experience the highest quality of life possible. Our loving specialized care provides comfort and dignity at a time when it is needed most.
Hospice care for terminally ill patients in a home-like setting
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,781,494 | $1,554,883 | ▼ $226,611 |
| Investments Other Securities | $514,115 | $1,294,102 | ▲ $779,987 |
| Land, Buildings, and Equipment, Net | $610,641 | $632,546 | ▲ $21,905 |
| Cash and Non-Interest-Bearing Accounts | $606,588 | $627,377 | ▲ $20,789 |
| Accounts Receivable | - | $35,400 | - |
| Total Assets | $3,535,872 | $4,170,843 | ▲ $634,971 |
| Other Assets Total | $23,034 | $26,535 | ▲ $3,501 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $288,760 | - | - |
| Other Liabilities | $112,023 | $67,485 | ▼ $44,538 |
| Accounts Payable and Accrued Expenses | $2,956 | $10,157 | ▲ $7,201 |
| Deferred Revenue | $2,417 | $9,000 | ▲ $6,583 |
| Total Liabilities | $406,156 | $86,642 | ▼ $319,514 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,129,716 | $4,084,201 | ▲ $954,485 |
| Total Net Assets Fund Balance | $3,129,716 | $4,084,201 | ▲ $954,485 |
| Total Liabilities and Net Assets / Fund Balance | $3,535,872 | $4,170,843 | ▲ $634,971 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $180,628 | $384,289 | $564,917 |
| Buildings | $111,213 | $188,787 | $300,000 |
| Equipment | $89,606 | $191,327 | $280,933 |
| Other Land Buildings | $156,849 | $24,132 | $180,981 |
| Land | $94,250 | - | $94,250 |
| Other Securities | $1,294,102 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert Solheim | Co-executive Director | FT | $175,000 | $18,955 | $193,955 |
| Rev Rich Phenow | Co-executive Director | FT | $150,000 | $24,520 | $174,520 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dr John Manion | Board Member |
| Dr Robert B Templeton | Board Member |
| Dr Sandy M Schley | Board Member |
| Joelle Syverson | Board Member |
| Mr George Seltz | Board Member |
| Mr James Crist | Board Member |
| Mr Stephen J Rempe | Board Member |
| Ms Susan Pihl-niederman | Board Member |
| Mr Michael Tenney | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,640,884
- Program Service Revenue
- $964,800
- Investment Income
- $82,083
- Other Revenue
- $617
- All Other Contributions
- $1,055,507
- Change in Net Assets
- $684,079
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,688,384
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $294,941
- Total Revenue per Audited Statements
- $2,983,325
- Total Revenue per Form 990
- $2,688,384
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,664,962 |
| Other Expenses | $339,343 |
| Total Fundraising Expense | $50,287 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,015,732 | $60,636 | $9,162 | $1,085,530 |
| Current Officers, Directors, Trustees, and Key Employees | $216,978 | $99,024 | $17,811 | $333,813 |
| All Other Expenses | $74,284 | $25,031 | $16,100 | $115,415 |
| Other Employee Benefits | $87,558 | $20,473 | $3,262 | $111,293 |
| Payroll Taxes | $91,361 | $11,493 | $1,775 | $104,629 |
| Depreciation Depletion | $49,345 | - | - | $49,345 |
| Insurance | $37,524 | $175 | $30 | $37,729 |
| Pension Plan Contributions | $24,572 | $4,429 | $696 | $29,697 |
| Other Expenses | $18,739 | $4,772 | - | $18,739 |
| Office Expenses | $5,079 | $7,982 | $1,451 | $14,512 |
| Advertising | $10,053 | - | - | $10,053 |
| Total Functional Expenses | $1,720,003 | $234,015 | $50,287 | $2,004,305 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,028,840 |
| Expenses per Audited Statements | $2,004,305 |
| Total Expenses per Form 990 | $2,004,305 |
| Expenses Not Reported on Form 990 | $24,535 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued Salaries, Payroll Taxes and Compensated Absences | $67,485 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Audit committee
- 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
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“Form 990 is reviewed by executive director and treasurer prior to filing.”
Form 990, Part VI, Section B, Line 15
“Annual compensation for director and other key employees is reviewed and approved by board of directors”
Form 990, Part VI, Section C, Line 19
“Organization makes governing documents and financial statements available to the public upon request”
Form 990, Part VII Contact Addresses for Officers, Directors, Etc
“Robert solheim - 7019 lymar lane, edina, mn 55435.”
Filing and Contact Details
Filer
- Filer Name
- N C Little Memorial Hospice Inc
- EIN
- 41-1791216
- Phone
- 9529289394
- Address
- 7019 LYNMAR LANE, EDINA, MN 55435
Signing Officer
- Name
- Robert Solheim
- Title
- Executive Director
- Phone
- 9529289394
- Signed
- 2021-12-22
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Robert Solheim
- Formed
- 1993
- Legal Domicile
- Mn
- Voting Board Members
- 11
- Independent Board Members
- 9
- Employees
- 52
- Volunteers
- 63
Preparer
- Firm
- Ellingson & Ellingson Ltd
- Address
- 5101 VERNON AVE S, EDINA, MN 55436
- Preparer
- Jane E Ehresmann
- Phone
- 9529290315
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Contracted services: program service expenses 0. Management and general expenses 16,550. Fundraising expenses 0. Total expenses 16,550. Miscellaneous/other: program service expenses 6,069. Management and general expenses 0. Fundraising expenses 5,575. Total expenses 11,644. Hospice care & comfort: program service expenses 11,462. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,462. Bank & credit card fees: program service expenses 9,634. Management and general expenses 1,140. Fundraising expenses 0. Total expenses 10,774. Special events: program service expenses 0. Management and general expenses 0. Fundraising expenses 10,525. Total expenses 10,525. Dues, subscriptions & license: program service expenses 10,178. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,178. Memorial program: program service expenses 9,083. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,083. Staff related expenses: program service expenses 7,478. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,478. Household supplies: program service expenses 7,425. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,425. Community support: program service expenses 6,358. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,358. Payroll services: program service expenses 0. Management and general expenses 5,581. Fundraising expenses 0. Total expenses 5,581. Staff training and development: program service expenses 4,875. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,875. Postage & delivery: program service expenses 587. Management and general expenses 1,760. Fundraising expenses 0. Total expenses 2,347. Volunteer expenses: program service expenses 850. Management and general expenses 0. Fundraising expenses 0. Total expenses 850. Printing and publications: program service expenses 285. Management and general expenses 0. Fundraising expenses 0. Total expenses 285.”
Financial Statement Notes
PART X, LINE 2:
“N.c. Little memorial hospice, inc.'s income tax filings are subject to audit by various taxing authorities. The statute of limitations remains open for fiscal years 2017 through 2020. N.c. Little memorial hospice, inc. Believes its tax estimates are appropriate based on current facts and circumstances.”
Raw XML AppendixShowing 400 of 530 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.
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| IRS990/ActivityOrMissionDesc | 0 | HOSPICE CARE FOR TERMINALLY ILL PATIENTS IN A HOME-LIKE SETTING |
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| IRS990/Desc | 0 | N.C. LITTLE IS AN EIGHT BED RESIDENTIAL HOSPICE PROVIDING COMPREHENSIVE, MEDICALLY DIRECTED CARE FOR TERMINALLY ILL PATIENTS AND THEIR FAMILIES IN A HOME-LIKE SETTING. |
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| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 788535 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 610641 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 632546 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1421081 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 59733 |
| 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 | TO PROVIDE EXCEPTIONAL CARE AND SUPPORT TO PATIENTS AND THEIR FAMILIES, SO THEY MAY EXPERIENCE THE HIGHEST QUALITY OF LIFE POSSIBLE. OUR LOVING SPECIALIZED CARE PROVIDES COMFORT AND DIGNITY AT A TIME WHEN IT IS NEEDED MOST. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3129716 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4084201 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -631 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -631 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 270406 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3129716 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4084201 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1451 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7982 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5079 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14512 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 23034 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 26535 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3262 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 20473 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 87558 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 111293 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE & REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE & UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | DRUGS AND MEDICAL SUPPL |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD COSTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4772 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 39666 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29322 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19790 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18739 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 39666 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34094 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19790 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18739 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 112023 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 67485 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 617 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 617 |
| IRS990/OtherRevenueTotalAmt | 0 | 617 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9162 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 60636 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1015732 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1085530 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1775 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11493 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 91361 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 104629 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 696 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4429 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 24572 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 29697 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT SOLHEIM |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HOSPICE SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 964800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 964800 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1000315 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 279793 |
| IRS990/PYOtherExpensesAmt | 0 | 432978 |
| IRS990/PYOtherRevenueAmt | 0 | 433 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1049800 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 337286 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1560077 |
| IRS990/PYTotalExpensesAmt | 0 | 1993055 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2330341 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 684079 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 964800 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1781494 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1554883 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1055507 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1000315 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 798222 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 770052 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 703778 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4327874 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 82714 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 40374 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33676 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21161 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22676 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 200601 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 964800 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1049800 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1278050 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1211500 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1232395 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5736545 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 82714 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 40374 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 33676 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 21161 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 22676 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 200601 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01950 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01250 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98050 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98750 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 10064419 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2020307 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2050115 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2076272 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1981552 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1936173 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 10064419 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2103021 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2090489 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2109948 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2002713 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1958849 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 10265020 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 111213 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 188787 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 300000 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 24535 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 24535 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 89606 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 191327 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 280933 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 24535 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2004305 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 94250 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 94250 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 180628 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 384289 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 564917 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 270406 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 156849 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 24132 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 180981 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 67485 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED SALARIES, PAYROLL TAXES AND COMPENSATED ABSENCES |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 1294102 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | RBC INVESTMENT PORTFOLIO |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 294941 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2688384 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | N.C. LITTLE MEMORIAL HOSPICE, INC.'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE STATUTE OF LIMITATIONS REMAINS OPEN FOR FISCAL YEARS 2017 THROUGH 2020. N.C. LITTLE MEMORIAL HOSPICE, INC. BELIEVES ITS TAX ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 632546 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1294102 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2004305 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 67485 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2688384 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2983325 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2028840 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 175000 |
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