Civic Intelligence

Emmanuel Hospice

990 • Fiscal year 2023 • EIN 45-4485835

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

Organization ProfileWWW.EMMANUELHOSPICE.ORG

View Organization Page

401 Hall St SW Ste 263Grand Rapids, MI 49503

(616) 719-0919

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.37x

Higher debt load relative to assets than 68% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

36th percentile

0.14x

Higher debt load relative to revenue than 36% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

34th percentile

-0.9%

Higher net margin than 34% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

51st percentile

$184,629

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

27th percentile

-0.7%

Faster asset growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

-0.3%

Faster revenue growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$3,706,202

Down $24,662 (-0.7%) from 2022

Net Assets

Down

$2,320,626

Down $92,148 (-3.8%) from 2022

Liabilities

Up

$1,385,576

Up $67,486 (+5.1%) from 2022

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin34th percentile

Revenue

Down

$10,023,930

Down $34,600 (-0.3%) from 2022

Expenses

Up

$10,116,078

Up $93,632 (+0.9%) from 2022

Net Income

Down

-$92,148

Down $128,232 (-355%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2012: $1Liabilities 2012: $02012Assets 2013: $228,955Liabilities 2013: $605,729Net Assets 2013: -$376,7742013Assets 2014: $777,707Liabilities 2014: $1,117,322Net Assets 2014: -$339,6152014Assets 2015: $653,127Liabilities 2015: $922,939Net Assets 2015: -$269,8122015Assets 2016: $1,163,442Liabilities 2016: $438,364Net Assets 2016: $725,0782016Assets 2017: $1,830,439Liabilities 2017: $729,474Net Assets 2017: $1,100,9652017Assets 2018: $2,215,898Liabilities 2018: $740,729Net Assets 2018: $1,475,1692018Assets 2019: $2,956,365Liabilities 2019: $996,044Net Assets 2019: $1,960,3212019Assets 2020: $4,304,732Liabilities 2020: $1,330,570Net Assets 2020: $2,974,1622020Assets 2021: $3,539,665Liabilities 2021: $824,341Net Assets 2021: $2,715,3242021Assets 2022: $3,730,864Liabilities 2022: $1,318,090Net Assets 2022: $2,412,7742022Assets 2023: $3,706,202Liabilities 2023: $1,385,576Net Assets 2023: $2,320,6262023Assets 2024: $4,884,351Liabilities 2024: $1,593,821Net Assets 2024: $3,290,5302024

Highlighted filing

2023

Assets$3,706,202
Liabilities$1,385,576
Net Assets$2,320,626
Open 2023 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2012: $750Expenses 2012: $90,068Net Income 2012: -$89,3182012Revenue 2013: $69,608Expenses 2013: $357,064Net Income 2013: -$287,4562013Revenue 2014: $2,506,265Expenses 2014: $2,469,106Net Income 2014: $37,1592014Revenue 2015: $2,774,234Expenses 2015: $2,704,431Net Income 2015: $69,8032015Revenue 2016: $4,206,136Expenses 2016: $3,766,872Net Income 2016: $439,2642016Revenue 2017: $4,869,111Expenses 2017: $4,382,097Net Income 2017: $487,0142017Revenue 2018: $5,327,086Expenses 2018: $4,574,173Net Income 2018: $752,9132018Revenue 2019: $6,252,371Expenses 2019: $5,582,597Net Income 2019: $669,7742019Revenue 2020: $9,365,687Expenses 2020: $7,763,483Net Income 2020: $1,602,2042020Revenue 2021: $10,480,692Expenses 2021: $9,225,105Net Income 2021: $1,255,5872021Revenue 2022: $10,058,530Expenses 2022: $10,022,446Net Income 2022: $36,0842022Revenue 2023: $10,023,930Expenses 2023: $10,116,078Net Income 2023: -$92,1482023Revenue 2024: $12,898,523Expenses 2024: $11,559,272Net Income 2024: $1,339,2512024

Highlighted filing

2023

Revenue$10,023,930
Expenses$10,116,078
Net Income-$92,148
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$10,038,420
Mission and Program Overview

Mission

The mission of emmanuel hospice, an interfaith partnership, is to provide exemplary spiritual and physical care creating a peaceful experience for the dying and their loved ones.

To provide end of life hospice care and related services to individuals in the community who have a terminal condition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,419,247$1,599,070▲ $179,823
Accounts Receivable$1,583,529$1,469,450▼ $114,079
Prepaid Expenses and Deferred Charges$29,276$105,557▲ $76,281
Land, Buildings, and Equipment, Net$194,382$103,863▼ $90,519
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$3,730,864$3,706,202▼ $24,662
Other Assets Total$504,430$428,262▼ $76,168
Liabilities
Accounts Payable and Accrued Expenses$812,562$951,291▲ $138,729
Other Liabilities$505,528$434,285▼ $71,243
Total Liabilities$1,318,090$1,385,576▲ $67,486
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,412,774$2,320,626▼ $92,148
Total Net Assets Fund Balance$2,412,774$2,320,626▼ $92,148
Total Liabilities and Net Assets / Fund Balance$3,730,864$3,706,202▼ $24,662

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$32,102$280,209$312,311
Equipment$54,799$159,057$213,856
Other Land Buildings$16,962$80,062$97,024
Other Assets Org$428,262--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Executive DirectorFT$182,600$2,029$184,629
-Director of Clinical ServicesFT$127,571$7,231$134,802
-Director of Support ServicesFT$107,590$20,397$127,987
-Extended Care RnFT$105,936$18,587$124,523

Board Members and Trustees

NameTitle
-Board Chair
-Vice Chair
-Director
-DIRECTOR Beg 2/23
-Director Beg 8/23
-Director End 2/23
-Director End 6/23
-Secretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$307,184
Program Service Revenue
$9,720,961
Investment Income
$0
Other Revenue
$-4,215
All Other Contributions
$217,301
Change in Net Assets
$-92,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,793,956
Other Expenses$3,319,622
Total Fundraising Expense$152,750
Professional Fundraising Fees$2,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,655,194$1,851,218$95,950$5,602,362
Payroll Taxes$626,984$338,484$8,200$973,668
Fees for Services Other$283,197$110,239$20,992$414,428
Advertising-$407,315-$407,315
Travel$253,300$25,397$10$278,707
Office Expenses$62,245$203,591$7,314$273,150
Current Officers, Directors, Trustees, and Key Employees-$184,629-$184,629
Information Technology$104,146$65,119$11,321$180,586
Fees for Services Management$74,271$39,568$1,874$115,713
Conferences and Meetings$26,604$80,171$1,238$108,013
Depreciation Depletion$67,372$35,892$1,700$104,964
Occupancy$46,764$38,385$1,096$86,245
Other Expenses$1,247,260$51,771-$51,771
Fees for Services Accounting-$34,539-$34,539
Pension Plan Contributions$22,449$10,549$299$33,297
Insurance$10,930$5,745$256$16,931
Fees for Services Professional Fundraising--$2,500$2,500
Total Functional Expenses$6,480,716$3,482,612$152,750$10,116,078
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,490
Fundraising Gross Income$10,275
Professional Fundraising Fees$2,500

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Celebration$100,158$10,275$3,013$7,262
Event 2-$0-$0
Total Events$100,158$10,275$14,490$-4,215
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lt Lease Liabilities$359,914
St Lease Liabilities$74,371
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6 Classes of members or stockholders

“Emmanuel hospice includes the following shareholder organizations: - st ann's home, 54 percent of the total shares - porter hills presbyterian village, 18 percent of the total shares - clark retirement community, 18 percent of the total shares - sunset manor, 10 percent of the total shares directors and officers of the organizations are appointed and removed by the organization's shareholders.”

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

“Members are authorized to appoint individuals to and remove individuals from the board of directors.”

Form 990, Part VI, Line 7B Decisions requiring approval by members or stockholders

“Changes in purpose, mergers, incurrence of long term debt, sale of assets greater than $5,000, hiring of executive director require unanimous stockholder vote.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The form 990 is prepared by an independent accounting firm based on the reviewed financial statements and information provided by the accounting department of the organization. Prior to filing, a draft of the form 990 is reviewed by the finance committee. The board of directors receive a copy of the form 990 prior to filing.”

Form 990, Part VI, Line 12C Conflict of interest policy

“On an annual basis, the conflict of interest policy is signed by each board member. If a conflict does arise, the situation is reviewed with the member and the board chair. If a matter is under consideration by the board in which there is a possible conflict of interest, the board member shall not vote or use their personal influence on the matter.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“On an annual basis the executive director's salary is approved by the board after reviewing comparative data. The deliberation and approval of the compensation is documented.”

Form 990, Part VI, Line 19 Required documents available to the public

“The organization's governing documents, conflict of interest policy, and financial statements are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Emmanuel Hospice
EIN
45-4485835
Phone
6167190919
Address
401 HALL ST SW STE 263, GRAND RAPIDS, MI 49503

Signing Officer

Name
Sara Lowe
Title
Executive Director
Signed
2024-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
111
Volunteers
52

Preparer

Firm
Forvis Mazars LLP
Address
910 E St Louis 200 PO Box 1190, Springfield, MO 65806-2523
Preparer
Kayla Bell
Phone
4178658701
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2 UNCERTAIN TAX POSITIONS

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt142029
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1518587
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1620397
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt177231
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14182600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15105936
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16107590
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17127571
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director End 2/23
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR Beg 2/23
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR Beg 2/23
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director Beg 8/23
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR END 6/23
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXTENDED CARE RN
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF SUPPORT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF CLINICAL SERVICES
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt089883
IRS990/FundraisingDirectExpensesAmt014490
IRS990/FundraisingGrossIncomeAmt010275
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt010038420
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt011321
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt065119
IRS990/InformationTechnologyGrp/ProgramServicesAmt0104146
IRS990/InformationTechnologyGrp/TotalAmt0180586
IRS990/InsuranceGrp/FundraisingAmt0256
IRS990/InsuranceGrp/ManagementAndGeneralAmt05745
IRS990/InsuranceGrp/ProgramServicesAmt010930
IRS990/InsuranceGrp/TotalAmt016931
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0519328
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0194382
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0103863
IRS990/LandBldgEquipCostOrOtherBssAmt0623191
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0THE MISSION OF EMMANUEL HOSPICE, AN INTERFAITH PARTNERSHIP, IS TO PROVIDE EXEMPLARY SPIRITUAL AND PHYSICAL CARE CREATING A PEACEFUL EXPERIENCE FOR THE DYING AND THEIR LOVED ONES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02412774
IRS990/NetAssetsOrFundBalancesEOYAmt02320626
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4215
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4215
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02412774
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02320626
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01096
IRS990/OccupancyGrp/ManagementAndGeneralAmt038385
IRS990/OccupancyGrp/ProgramServicesAmt046764
IRS990/OccupancyGrp/TotalAmt086245
IRS990/OfficeExpensesGrp/FundraisingAmt07314
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0203591
IRS990/OfficeExpensesGrp/ProgramServicesAmt062245
IRS990/OfficeExpensesGrp/TotalAmt0273150
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0504430
IRS990/OtherAssetsTotalGrp/EOYAmt0428262
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES & DRUGS
IRS990/OtherExpensesGrp/Desc1LICENSES, DUES, SUBSCRIPTION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt051771
IRS990/OtherExpensesGrp/ProgramServicesAmt01247260
IRS990/OtherExpensesGrp/TotalAmt01247260
IRS990/OtherExpensesGrp/TotalAmt151771
IRS990/OtherLiabilitiesGrp/BOYAmt0505528
IRS990/OtherLiabilitiesGrp/EOYAmt0434285
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt095950
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01851218
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03655194
IRS990/OtherSalariesAndWagesGrp/TotalAmt05602362
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08200
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0338484
IRS990/PayrollTaxesGrp/ProgramServicesAmt0626984
IRS990/PayrollTaxesGrp/TotalAmt0973668
IRS990/PensionPlanContributionsGrp/FundraisingAmt0299
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010549
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022449
IRS990/PensionPlanContributionsGrp/TotalAmt033297
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029276
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0105557
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0SARA LOWE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09707533
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09707533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113428
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0287793
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04000
IRS990/PYOtherExpensesAmt03192030
IRS990/PYOtherRevenueAmt053881
IRS990/PYProgramServiceRevenueAmt09716856
IRS990/PYRevenuesLessExpensesAmt036084
IRS990/PYSalariesCompEmpBnftPaidAmt06822416
IRS990/PYTotalExpensesAmt010022446
IRS990/PYTotalProfFndrsngExpnsAmt04000
IRS990/PYTotalRevenueAmt010058530
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-92148
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09720961
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01419247
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01599070
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt029915
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt053259
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt046105
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt029015
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt023129
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0181423
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION - FUNDRAISING INCOME, COLUMN A - 7985.0, COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 7985.0;
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12 Other Income
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0307184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0350424

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,706,202
Liabilities
$1,385,576
Net assets
$2,320,626
Revenue
$10,023,930
Expenses
$10,116,078
Net income
-$92,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$1.59$3.29$12.9$11.6$1.34
2023Detailed filing. Detailed filing data is available for this year.$3.71$1.39$2.32$10.0$10.1$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.73$1.32$2.41$10.1$10.0$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.54$0.82$2.72$10.5$9.23$1.26
2020Detailed filing. Detailed filing data is available for this year.$4.30$1.33$2.97$9.37$7.76$1.60
2019Detailed filing. Detailed filing data is available for this year.$2.96$1.00$1.96$6.25$5.58$0.67
2018Detailed filing. Detailed filing data is available for this year.$2.22$0.74$1.48$5.33$4.57$0.75
2017Detailed filing. Detailed filing data is available for this year.$1.83$0.73$1.10$4.87$4.38$0.49
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.44$0.73$4.21$3.77$0.44
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.92$0.27$2.77$2.70$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.78$1.12$0.34$2.51$2.47$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.61$0.38$0.07$0.36$0.29
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.09$0.09