Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$6,846,534
Down $24,891 (-0.4%) from 2013
Net Assets
Up$6,623,241
Up $2,234 (+0.0%) from 2013
Liabilities
Down$223,293
Down $27,125 (-11%) from 2013
Revenue
$4,990,335
No earlier filing loaded for comparison.
Expenses
Down$4,988,101
Down $150,848 (-2.9%) from 2013
Net Income
$2,234
No earlier filing loaded for comparison.
Health care for terminally ill individuals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $4,661,102 | $4,677,692 | ▲ $16,590 |
| Land, Buildings, and Equipment, Net | $1,013,961 | $989,506 | ▼ $24,455 |
| Accounts Receivable | $677,689 | $907,887 | ▲ $230,198 |
| Cash and Non-Interest-Bearing Accounts | $475,619 | $214,811 | ▼ $260,808 |
| Prepaid Expenses and Deferred Charges | $43,054 | $56,638 | ▲ $13,584 |
| Total Assets | $6,871,425 | $6,846,534 | ▼ $24,891 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $250,418 | $223,293 | ▼ $27,125 |
| Total Liabilities | $250,418 | $223,293 | ▼ $27,125 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,621,007 | $6,623,241 | ▲ $2,234 |
| Total Net Assets Fund Balance | $6,621,007 | $6,623,241 | ▲ $2,234 |
| Total Liabilities and Net Assets / Fund Balance | $6,871,425 | $6,846,534 | ▼ $24,891 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $958,693 | $103,244 | $1,061,937 |
| Equipment | $30,813 | $150,452 | $181,265 |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Dr Ben Swink | Physician | $197,701 | $8,995 | $206,696 |
| Name | Title |
|---|---|
| Cara Detring | President/ch |
| Candy Zarcone | Director |
| G Lauser | Director |
| Gregory Roberts | Director |
| Jack Davis | Director |
| Jackie Berry | Director |
| Jerry Sullivan | Director |
| John Higgenbotham | Director |
| Judith Wheeler | Director |
| Kim Long | Director |
| Lee Lottes | Director |
| Mary Dunn | Director |
| Jim Hart | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,632,341 |
| Other Expenses | $2,355,760 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,405,978 | $809,789 | - | $2,215,767 |
| Advertising | $236,421 | - | - | $236,421 |
| All Other Expenses | $187,248 | - | - | $187,248 |
| Other Employee Benefits | $116,519 | $68,432 | - | $184,951 |
| Payroll Taxes | $98,673 | $57,950 | - | $156,623 |
| Other Expenses | $147,452 | - | - | $147,452 |
| Insurance | $95,002 | - | - | $95,002 |
| Pension Plan Contributions | $47,250 | $27,750 | - | $75,000 |
| Depreciation Depletion | $37,872 | - | - | $37,872 |
| Office Expenses | $23,887 | - | - | $23,887 |
| Occupancy | $8,878 | - | - | $8,878 |
| Total Functional Expenses | $4,024,180 | $963,921 | $0 | $4,988,101 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“The board of directors review the policy and enforcement on annual basis.”
“The board of directors review and approve compensation for the executive administrator on an annual basis.”
“No documents available to the public”
“To provide health care for individuals who are terminally ill and to promote the hospice concept.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 250418 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 223293 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 677689 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 907887 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | HEALTH CARE FOR TERMINALLY ILL INDIVIDUALS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 236421 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 236421 |
| IRS990/AllOtherContributionsAmt | 0 | 21862 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 187248 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 187248 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SERENITY ADMINISTRATION OFFICE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5734310162 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 5272 FLAT RIVER ROAD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | PARK HILLS |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 63601 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 475619 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 214811 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 21862 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16906 |
| IRS990/CYOtherExpensesAmt | 0 | 2355760 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4951567 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2234 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2632341 |
| IRS990/CYTotalExpensesAmt | 0 | 4988101 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4990335 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 37872 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 37872 |
| IRS990/Desc | 0 | TO PROVIDE HEALTH CARE FOR INDIVIDUALS WHO ARE TERMINALLY ILL AND TO PROMOTE THE HOSPICE CONCEPT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 63 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| 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 | 8995 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CARA DETRING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM HART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JACKIE BERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JACK DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY DUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN HIGGENBOTHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | G LAUSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LEE LOTTES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KIM LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CANDY ZARCONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GREGORY ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JERRY SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JUDITH WHEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DR BEN SWINK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| 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 | 197701 |
| 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/TitleTxt | 0 | PRESIDENT/CH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PHYSICIAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4990335 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 95002 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 95002 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16906 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16906 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 253696 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1013961 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 989506 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1243202 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | HEALTH CARE FOR TERMINALLY ILL INDIVIDUALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6621007 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6623241 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8878 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8878 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23887 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23887 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 68432 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 116519 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 184951 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICATIONS & RADIOLOGY |
| IRS990/OtherExpensesGrp/Desc | 2 | DME |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTO LEASES & TRAVEL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1156815 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 284560 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 177625 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 147452 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1156815 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 284560 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 177625 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 147452 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 809789 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1405978 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2215767 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 57950 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 98673 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 156623 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 27750 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 47250 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 75000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 43054 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 56638 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT CARE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4951567 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4951567 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO PROVIDE HEALTH CARE FOR INDIVIDUALS WHO ARE TERMINALLY ILL AND TO PROMOTE THE HOSPICE CONCEPT. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 4024180 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 4968473 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 19018 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 27206 |
| IRS990/PYOtherExpensesAmt | 0 | 2449997 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4824827 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -267898 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2688952 |
| IRS990/PYTotalExpensesAmt | 0 | 5138949 |
| IRS990/PYTotalRevenueAmt | 0 | 4871051 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2234 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4661102 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4677692 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 21862 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 19018 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22838 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28741 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 164452 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 256911 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 16906 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 27206 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31310 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31522 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 82823 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 189767 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4968473 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4852058 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5367745 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5388941 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5324260 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 25901477 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 16906 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 27206 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 31310 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 31522 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 82823 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 189767 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99280 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 26158388 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4990335 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4871076 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5390583 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5417682 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5488712 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 26158388 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 5007241 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4898282 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5421893 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5449204 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5571535 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 26348155 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 958693 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 103244 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1061937 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 30813 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 150452 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 181265 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 989506 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 197701 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 8995 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DR BEN SWINK |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PHYSICIAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 206696 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE HEALTH CARE FOR INDIVIDUALS WHO ARE TERMINALLY ILL AND TO PROMOTE THE HOSPICE CONCEPT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS REVIEW THE POLICY AND ENFORCEMENT ON ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS REVIEW AND APPROVE COMPENSATION FOR THE EXECUTIVE ADMINISTRATOR ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 6871425 |
| IRS990/TotalAssetsEOYAmt | 0 | 6846534 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6871425 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6846534 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 21862 |
| IRS990/TotalEmployeeCnt | 0 | 63 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 963921 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4024180 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4988101 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 250418 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 223293 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 250418 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 223293 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 6621007 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6623241 |
| IRS990/TotalOtherCompensationAmt | 0 | 8995 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 4024180 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 4968473 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4024180 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4951567 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 197701 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4968473 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4990335 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6871425 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6846534 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 6621007 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 6623241 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 0 |
| IRS990/VotingMembersIndependentCnt | 0 | 13 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SERENITYHC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHELLY LAYTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ADMINISTRATOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5734310162 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-12-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | SERENITY HOSPICECARE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SERE |
| ReturnHeader/Filer/EIN | 0 | 431526986 |
| ReturnHeader/Filer/PhoneNum | 0 | 5734310162 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1000 |
| ReturnHeader/Filer/USAddress/City | 0 | PARK HILLS |
| ReturnHeader/Filer/USAddress/State | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 63601 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | DETRING & NELSON PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 12 W 1ST ST PO BOX 152 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | FARMINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MO |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.