Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2016 • EIN 43-1914418
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Down$1,612,866
Down $5,790 (-0.4%) from 2015
Net Assets
Up$1,252,710
Up $24,622 (+2.0%) from 2015
Liabilities
Down$360,156
Down $30,412 (-7.8%) from 2015
Revenue
Up$116,677
Up $5,175 (+4.6%) from 2015
Expenses
Up$92,055
Up $2,571 (+2.9%) from 2015
Net Income
Up$24,622
Up $2,604 (+12%) from 2015
To provide high quality hospice & home care to every area citizen regardliss of ability to pay.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,316,293 | $1,279,894 | ▼ $36,399 |
| Savings and Temporary Cash Investments | $295,948 | $326,938 | ▲ $30,990 |
| Intangible Assets | $6,315 | $5,684 | ▼ $631 |
| Cash and Non-Interest-Bearing Accounts | $100 | $350 | ▲ $250 |
| Total Assets | $1,618,656 | $1,612,866 | ▼ $5,790 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $385,000 | $355,000 | ▼ $30,000 |
| Other Liabilities | $5,568 | $5,156 | ▼ $412 |
| Total Liabilities | $390,568 | $360,156 | ▼ $30,412 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,228,088 | $1,252,710 | ▲ $24,622 |
| Total Net Assets Fund Balance | $1,228,088 | $1,252,710 | ▲ $24,622 |
| Total Liabilities and Net Assets / Fund Balance | $1,618,656 | $1,612,866 | ▼ $5,790 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $980,461 | $206,637 | $1,187,098 |
| Land | $299,433 | - | $299,433 |
| Name | Title |
|---|---|
| Melaney Mathis | Chairman |
| Sonya Gilbert | Vice-chairma |
| Amy Becker | Member |
| Art Flynn | Member |
| Bill Unsell | Member |
| Cathy Martin | Member |
| Elisha Koenig | Member |
| Fern Grote | Member |
| Jim Hansen | Member |
| Kent Betts | Member |
| Linda Korte | Member |
| Linda Luebrecht | Member |
| Mike Mccrory | Member |
| Nellie Wamsley | Member |
| Rhonda Stumbaugh | Member |
| Talley Saucier | Member |
| Jennifer Schumacher | Officer |
| Line Item | Amount |
|---|---|
| Other Expenses | $85,788 |
| Total Fundraising Expense | $8,199 |
| Grants and Similar Amounts Paid | $6,197 |
| Salaries, Compensation, and Employee Benefits | $70 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $37,030 | - | - | $37,030 |
| Interest | $21,038 | - | - | $21,038 |
| Advertising | - | - | $7,264 | $7,264 |
| Grants to Domestic Individuals | $6,197 | - | - | $6,197 |
| Office Expenses | $2,439 | - | $935 | $3,374 |
| All Other Expenses | $2,615 | - | - | $2,615 |
| Other Expenses | $1,517 | - | - | $1,517 |
| Fees for Services Accounting | $585 | - | - | $585 |
| Insurance | $106 | - | - | $106 |
| Other Salaries and Wages | $70 | - | - | $70 |
| Total Functional Expenses | $83,856 | $0 | $8,199 | $92,055 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $64,605 |
| Fundraising Direct Expenses | $16,080 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Valantine Gala | $64,605 | $64,605 | $16,080 | $48,525 |
| Total Events | $64,605 | $64,605 | $16,080 | $48,525 |
| Liability | Amount |
|---|---|
| Accrued Interest | $5,156 |
“Finance director of pike county health department reviews before filing.”
“No documents available to the public”
“To provide high quality hospice & home care to every area citizen regardliss of ability to pay.”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HIGH QUALITY HOSPICE & HOME CARE TO EVERY AREA CITIZEN REGARDLISS OF ABILITY TO PAY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 7264 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7264 |
| IRS990/AllOtherContributionsAmt | 0 | 40237 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2615 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2615 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PIKE COUNTY HEALTH DEPARTMENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5733242111 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | ONE HEALTH CARE CENTER |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOWLING GREEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63334 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 100 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 350 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 40237 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 6197 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1076 |
| IRS990/CYOtherExpensesAmt | 0 | 85788 |
| IRS990/CYOtherRevenueAmt | 0 | 75364 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 24622 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 70 |
| IRS990/CYTotalExpensesAmt | 0 | 92055 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8199 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 116677 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 37030 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 37030 |
| IRS990/Desc | 0 | TO PROVIDE HIGH QUALITY HOSPICE & HOME CARE TO EVERY AREA CITIZEN REGARDLISS OF ABILITY TO PAY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 23173 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 585 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 585 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MELANEY MATHIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KENT BETTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FERN GROTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE MCCRORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CATHY MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ART FLYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELISHA KOENIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SONYA GILBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JIM HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TALLEY SAUCIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BILL UNSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RHONDA STUMBAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LINDA KORTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LINDA LUEBRECHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | NELLIE WAMSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | AMY BECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JENNIFER SCHUMACHER |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE-CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 16080 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 64605 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 6197 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 6197 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 6197 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 132757 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 106 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 106 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 6315 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 5684 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 21038 |
| IRS990/InterestGrp/TotalAmt | 0 | 21038 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1076 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1076 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 206637 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1316293 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1279894 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1486531 |
| 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 | TO PROVIDE HIGH QUALITY HOSPICE & HOME CARE TO EVERY AREA CITIZEN REGARDLISS OF ABILITY TO PAY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 385000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 355000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1228088 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1252710 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 48525 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 935 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2439 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3374 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | ASSISTED LIVING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | LOAN ADMIN COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5858 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4652 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1749 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1517 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5858 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4652 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1749 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1517 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5568 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5156 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RENT INCOME FROM HEALTH DEPTM |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER RENTAL INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2839 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 24000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2839 |
| IRS990/OtherRevenueTotalAmt | 0 | 26839 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 70 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 70 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JENNIFER SCHUMACHER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO PROVIDE HIGH QUALITY HOSPICE & HOME CARE TO EVERY AREA CITIZEN REGARDLISS OF ABILITY TO PAY. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 60683 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 55805 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 12654 |
| IRS990/PYInvestmentIncomeAmt | 0 | 532 |
| IRS990/PYOtherExpensesAmt | 0 | 76830 |
| IRS990/PYOtherRevenueAmt | 0 | 55165 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 22018 |
| IRS990/PYTotalExpensesAmt | 0 | 89484 |
| IRS990/PYTotalRevenueAmt | 0 | 111502 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 24622 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 295948 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 326938 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd | 0 | X |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OFFICERS OF THE SUPPORTING ORGANIZATION ARE KEY EMPLOYESS OF THE SUPPORTED ORGANIZATION. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | FUNDS USED TO SUPPORT THE PIKE COUNTY HEALTH DEPARTMENT SPECIFICALLY TO PROVIDE HOME CARE AND HOSPICE TO AREA CITIZENS REGARDLESS OF ABILITY TO PAY. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV, SECTION D, LINE 2 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART IV, SECTION E, LINE 1C |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 431926517 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 6 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 108757 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | PIKE CO HEALTH DEPARTMENT |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt | 0 | PIKE COUNTY HEALTH DEPARTMENT |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType3FuncIntInd | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 108757 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 299433 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 299433 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 980461 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 206637 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1187098 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5156 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED INTEREST |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1279894 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5156 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 16080 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | VALANTINE GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 64605 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 64605 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 64605 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 64605 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 48525 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 16080 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 16080 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 6197 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | PATIENT EXPENSES |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE HIGH QUALITY HOSPICE & HOME CARE TO EVERY AREA CITIZEN REGARDLISS OF ABILITY TO PAY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FINANCE DIRECTOR OF PIKE COUNTY HEALTH DEPARTMENT REVIEWS BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 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 | 1618656 |
| IRS990/TotalAssetsEOYAmt | 0 | 1612866 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1618656 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1612866 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 40237 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 8199 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 83856 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 92055 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 390568 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 360156 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 390568 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 360156 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1228088 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1252710 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 60683 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 83856 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27915 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 116677 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1618656 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1612866 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1228088 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1252710 |
| IRS990/USAddress/AddressLine1Txt | 0 | 1 HEALTH CARE PLACE |
| IRS990/USAddress/CityNm | 0 | BOWLIG GREEN |
| IRS990/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/USAddress/ZIPCd | 0 | 63334 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 14 |
| IRS990/VotingMembersIndependentCnt | 0 | 14 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JENNIFER SCHUMACHER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5733242111 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HOME CARE & HOSPICE FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HOME |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.