Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
990 • Fiscal year 2012 • EIN 42-1173708
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$9,633,423
Up $306,599 (+3.3%) from 2011
Net Assets
Up$9,028,366
Up $475,022 (+5.6%) from 2011
Liabilities
Down$605,057
Down $168,423 (-22%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$6,652,114
Up $529,724 (+8.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
We, mercy health services - iowa and trinity health, serve together in the spirit of the gospel as a compassionate and transforming healing presence within our communities. Hospice of north iowa is a member of mercy health services and trinity health.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 287270 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 355748 |
| IRS990/AccountsReceivable/BOY | 0 | 626812 |
| IRS990/AccountsReceivable/EOY | 0 | 1918666 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | MISSION:THE MISSION STATEMENT FOR HNI IS AS FOLLOWS:HOSPICE OF NORTH IOWA ENHANCES THE QUALITY OF LIFE BY PROVIDING SUPPORTIVE CARE SERVICES AND EDUCATION FOR THOSE NEAR END OF LIFE, FOR THE GRIEVING, AND FOR THE COMMUNITY. |
| IRS990/Activity3/Description | 0 | SEE SCHEDULE O FOR ADDITIONAL INFORMATION.COMMUNITY BENEFIT:HOSPICE PROVIDES END OF LIFE CARE TO ALL PATIENTS REGARDLESS OF THEIR ABILITY TO PAY. MOST PATIENTS ARE COVERED BY MEDICARE. HOWEVER, REIMBURSEMENT BY MEDICARE FOR HOSPICE SERVICES DOES NOT COVER ALL COSTS. AS A RESULT, HNI PROVIDES A SUBSIDY TO MEDICARE TO COVER THE COSTS OF PROVIDING THE MEDICARE BENEFIT TO ITS PATIENTS.HNI PROVIDES BEREAVEMENT SERVICES TO ANYONE FROM ITS SERVICE AREA WHO WISHES TO ACCESS THESE SERVICES, REGARDLESS OF WHETHER THE INDIVIDUAL HAS BEEN INVOLVED WITH HOSPICE DURING THE DEATH OF A LOVED ONE. THESE SERVICES ARE PROVIDED FREE OF CHARGE.HNI ALSO PROVIDES A MULTITUDE OF EDUCATIONAL PROGRAMS TO THE COMMUNITY EACH YEAR ON SUBJECTS RELATED TO ADVANCE DIRECTIVES, END OF LIFE CARE, THE MEDICARE HOSPICE BENEFIT, AND BEREAVEMENT. WHILE SOME OF THESE REQUIRE A SMALL FEE FROM PARTICIPANTS, MOST ARE COMPLETELY SUBSIDIZED BY HNI AND ARE FREE TO PARTICIPANTS.THE FOLLOWING ARE SPECIFIC EXAMPLES OF PROGRAMS AND SERVICES PROVIDED TO THE COMMUNITY:BEREAVEMENT SUPPORT GROUPS-HNI OFFERS BEREAVEMENT SUPPORT GROUPS IN MASON CITY, HAMPTON, CHARLES CITY, AND NEW HAMPTON ON A REGULAR BASIS FOR ANYONE IN THE SERVICE AREA WHO IS GRIEVING-REGARDLESS OF PRIOR INVOLVEMENT WITH HNI.EDUCATION FOR PROFESSIONALS-HNI STAFF PROVIDE EDUCATION IN SUCH TOPICS AS PAIN AND SYMPTOM MANAGEMENT TO PROFESSIONAL STAFF IN NURSING HOMES AND SMALL AREA HOSPITALS. THIS NOT ONLY IMPROVES CARE TO HOSPICE PATIENTS BUT ALSO TO OTHER PATIENTS WITH SIMILAR PROBLEMS IN THESE FACILITIES. |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDING CARE FOR TERMINALLY ILL PATIENTS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 232 SECOND STREET SE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MASON CITY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 504016208 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 18064 |
| IRS990/Advertising/Total | 0 | 18064 |
| IRS990/AllOtherContributions | 0 | 463018 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 53820 |
| IRS990/AllOtherExpenses/Total | 0 | 53820 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 434378 |
| IRS990/CashNonInterestBearing/EOY | 0 | 212635 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 216992 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 216992 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 400 HWY 18 W |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 501 SOUTH KENTUCKY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 910 N EISENHOWER AVENUE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | CLEAR LAKE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | MASON CITY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | MASON CITY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | IA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | IA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | IA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 50428 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 50401 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 50401 |
| IRS990/ContractorCompensation/Compensation | 0 | 153663 |
| IRS990/ContractorCompensation/Compensation | 1 | 147312 |
| IRS990/ContractorCompensation/Compensation | 2 | 110048 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | NURSING HOME ROOM & BOARD PATIENT CHARGE |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | NURSING HOME ROOM & BOARD PATIENT CHARGE |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | INTERCOMPANY DME |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | OAKWOOD CARE CENTER |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | HERITAGE CARE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | MERCY HOMECARE MASON CITY |
| IRS990/ContributionsGrantsCurrentYear | 0 | 473208 |
| IRS990/ContributionsGrantsPriorYear | 0 | 273518 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 72742 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 52799 |
| IRS990/DepreciationDepletion/Total | 0 | 125541 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | HOSPICE OF NORTH IOWA (HNI) BEGAN IN 1981 AND CARED FOR ITS FIRST PATIENT IN THE FALL OF 1982. IT WAS ONE OF THE FIRST HOSPICES IN IOWA AND REMAINS ONE OF THE THREE LARGEST HOSPICES IN THE STATE. IN 1997, HNI BECAME A WHOLLY OWNED SUBSIDIARY OF MERCY MEDICAL CENTER-NORTH IOWA, WHICH IS NOW A DIVISION OF MERCY HEALTH SERVICES -IOWA,CORP. HNI NOW SERVES APPROXIMATELY 800 PATIENTS PER YEAR IN A 9-COUNTY SERVICE AREA ACROSS NORTH CENTRAL IOWA. IN ADDITION TO OFFICES IN FOREST CITY, HAMPTON, CHARLES CITY, AND MASON CITY, IOWA HNI HAS A 6-BED INPATIENT HOSPICE UNIT IN MASON CITY. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | CARING HEARTS HOSPICE |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 5426431 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 10190 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3675 |
| IRS990/FeesForServicesLegal/Total | 0 | 3675 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 9420 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1281350 |
| IRS990/FeesForServicesOther/Total | 0 | 1290770 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 50.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BRUCE TRIMBLE MD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MICK BAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PAMELA LITTLE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BARB PAUK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CONNIE BLEILE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DIXIE KAVARS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KIMBERLY CHAMBERLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DIANE FISCHELS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOHN FLINT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JIM RAGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | VERONICA UTHE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | WALTER BATE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 76737 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 27855 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 42389 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 8424 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 56402 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 95438 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 231913 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 45487 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 111262 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 111443 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 258783 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 328805 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRES AS OF 1/12; VP THRU 12/11 |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT THROUGH 12/11 |
| IRS990/Form990PartVIISectionA/Title | 2 | VP AS OF 1/12; DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | EXECUTIVE DIRECTOR AS OF 12/11 |
| IRS990/Form990PartVIISectionA/Title | 5 | EXECUTIVE DIRECTOR THROUGH 12/11 |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR AS OF 1/12; MMC-NI VP |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR THRU 12/11; MMC-NI VP |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | PHYSICIAN |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 13873 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 40322 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GamingDirectExpenses | 0 | 0 |
| IRS990/Grants | 0 | 1686 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1686 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 3739 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 1686 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 1686 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 40322 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 112227 |
| IRS990/GrossIncomeGaming | 0 | 989 |
| IRS990/GrossReceipts | 0 | 7326991 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4683 |
| IRS990/Insurance/Total | 0 | 4683 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 151921 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 111599 |
| IRS990/InvestmentIncomePriorYear | 0 | 254042 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 111599 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 2269530 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 2009171 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 5209046 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 4797412 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1419917 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2108613 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 780884 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 688696 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PROVIDING CARE FOR TERMINALLY ILL PATIENTS |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CONNIE BLEILE |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 8553344 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 9028366 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 40322 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 40322 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 98354 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 98354 |
| IRS990/NetIncomeFromGaming/RelatedOrExemptFunctionIncome | 0 | 989 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 989 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 1505 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 49 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 61806 |
| IRS990/Occupancy/ProgramServices | 0 | 2534 |
| IRS990/Occupancy/Total | 0 | 64340 |
| IRS990/OfficeExpenses/Fundraising | 0 | 6879 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 72412 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4634 |
| IRS990/OfficeExpenses/Total | 0 | 83925 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 247 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 104801 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 628275 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 733076 |
| IRS990/OtherExpensePriorYear | 0 | 2234263 |
| IRS990/OtherExpensesCurrentYear | 0 | 2563933 |
| IRS990/OtherExpenses/Description | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | CONTRACT LABOR |
| IRS990/OtherExpenses/Description | 2 | INTERCO. PURCHASED SVCS |
| IRS990/OtherExpenses/Description | 3 | SUBSCRIPTIONS & DUES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 61614 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 16056 |
| IRS990/OtherExpenses/ProgramServices | 0 | 509173 |
| IRS990/OtherExpenses/ProgramServices | 1 | 108281 |
| IRS990/OtherExpenses/ProgramServices | 2 | 45259 |
| IRS990/OtherExpenses/ProgramServices | 3 | 960 |
| IRS990/OtherExpenses/Total | 0 | 509173 |
| IRS990/OtherExpenses/Total | 1 | 108281 |
| IRS990/OtherExpenses/Total | 2 | 106873 |
| IRS990/OtherExpenses/Total | 3 | 17016 |
| IRS990/OtherLiabilities/BOY | 0 | 486210 |
| IRS990/OtherLiabilities/EOY | 0 | 249309 |
| IRS990/OtherRevenueCurrentYear | 0 | 99940 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 597 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 597 |
| IRS990/OtherRevenuePriorYear | 0 | 106620 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 460023 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2456629 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2916652 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 44127 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 175648 |
| IRS990/PayrollTaxes/Total | 0 | 219775 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 6174 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 6596 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 6588049 |
| IRS990/ProgramServiceRevenue/Description | 0 | NET PATIENT SVC |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6171625 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 6588049 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 6588049 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -185982 |
| IRS990/ReconcilationRevenueExpenses | 0 | 661004 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 6589038 |
| IRS990/RevenuesLessExpensesCY | 0 | 661004 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 683415 |
| IRS990/SalariesEtcCurrentYear | 0 | 4086495 |
| IRS990/SalariesEtcPriorYear | 0 | 3884388 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 473208 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 273518 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 668876 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 558464 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 643125 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2617191 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 111599 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 121696 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 144681 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | -48371 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 123304 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 452909 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 34419697 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.85250 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.83780 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2617191 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 473208 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 273518 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 668876 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 558464 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 643125 |
| IRS990ScheduleA/Total170/Total | 0 | 2617191 |
| IRS990ScheduleA/TotalSupport | 0 | 3070100 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 360572 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1055718 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1416290 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 190548 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 364199 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 554747 |
| IRS990ScheduleD/Land/BookValue | 0 | 137576 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 137576 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 249309 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | INTERCOMPANY ACCOUNTS PAYABLE |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 1134209 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 874962 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | COMMINGLED FUNDS DIRECTLY HOLDING SECURITIES |
| IRS990ScheduleD/OtherSecurities/Description | 1 | EQUITY METHOD INVESTMENTS |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | C |
| IRS990ScheduleD/TotalOfAmounts | 0 | 249309 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 688696 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 2009171 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 13873 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 51437 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 19749 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 41041 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 112227 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 51437 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 19749 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 41041 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 112227 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | TREE OF LIFE |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | FALL DIRECT MAIL |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 98354 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.