Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Palliative Connections Inc
990EZ • Fiscal year 2013 • EIN 45-4739787
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
3.65x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$129,065
No earlier filing loaded for comparison.
Net Assets
-$341,430
No earlier filing loaded for comparison.
Liabilities
$470,495
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$188,005
No earlier filing loaded for comparison.
Expenses
$529,435
No earlier filing loaded for comparison.
Net Income
-$341,430
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 12, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $188,005
Mission and Program Overview
Mission
We supply world-class care for terminally ill patients regardless of their ability to pay. We devote a percentage of our revenues to socially responsible programs. We also form strategic alliances with business partners and private foundations in order to fund worthwhile causes.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| OUR TEAM OF DOCTORS, NURSES, SOCIAL WORKERS, DIETICIANS AND THERAPISTS AT ISLANDS HOSPICE SERVES OUR PATIENTS, OUR FAMILIES, AND OUR COMMUNITY WITH A TOTAL COMMITMENT TO EXCELLENCE IN HOSPICE CARE. WHEN CURATIVE TREATMENT FOR A LIFE-LIMITING ILLNESS IS NO LONGER AN OPTION, HOSPICE CARE CAN HELP ADDRESS THE PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS OF THE PATIENT AND FAMILY. WE WALK TOGETHER WITH THOSE WE SERVE TO PROVIDE COMFORT AND PEACE, WHILE PRESERVING DIGNITY AND QUALITY OF LIFE. WE DO SO REGARDLESS OF THE PATIENT'S ABILITY TO PAY. | $0 | $476,492 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| EDWIN GUNGOR | President | PT | $0 | - | - |
| ROGER A BRUHN | Treasurer | PT | $0 | - | - |
| GAIL GUNGOR | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 45-4739787
- Phone
- 9188943487
Signing Officer
- Name
- Roger a Bruhn
- Title
- Treasurer
- Phone
- 9188943487
- Signed
- 2014-11-12
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Daniel P Skerbitz CPA
- Phone
- 9186280500
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: advertising. Amount: 1,141. Description: office expenses. Amount: 1,145. Description: travel. Amount: 34,914. Description: insurance. Amount: 3,096. Description: consulting. Amount: 20,000. Description: service agreements. Amount: 5,577. Description: answering service. Amount: 7,040. Description: telephone expense. Amount: 2,476. Description: computer expense. Amount: 3,558. Description: internet service. Amount: 4,816. Description: other expenses. Amount: 472. Description: meals & entertainment. Amount: 10,775. Description: dues & subscriptions. Amount: 3,184. Total to form 990-ez, line 16: 98,194.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: prepaid expenses. Beg. Of year amount: 0. End of year amount: 8,096. Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 2,617.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 0. End of year amount: 3,006. Description: payable to affiliate. Beg. Of year amount: 0. End of year amount: 467,489.”
Raw XML Appendix138 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | ROGER A BRUHN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9188943487 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1214 E 33RD ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | TULSA |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | OK |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 74105 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 118352 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -341430 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 22610 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 129065 |
| IRS990EZ/GrossReceiptsAmt | 0 | 188005 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -341430 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -341430 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5946 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | EDWIN GUNGOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROGER A BRUHN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GAIL GUNGOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 10713 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 98194 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | WE SUPPLY WORLD-CLASS CARE FOR TERMINALLY ILL PATIENTS REGARDLESS OF THEIR ABILITY TO PAY. WE DEVOTE A PERCENTAGE OF OUR REVENUES TO SOCIALLY RESPONSIBLE PROGRAMS. WE ALSO FORM STRATEGIC ALLIANCES WITH BUSINESS PARTNERS AND PRIVATE FOUNDATIONS IN ORDER TO FUND WORTHWHILE CAUSES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 6772 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 188005 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OUR TEAM OF DOCTORS, NURSES, SOCIAL WORKERS, DIETICIANS AND THERAPISTS AT ISLANDS HOSPICE SERVES OUR PATIENTS, OUR FAMILIES, AND OUR COMMUNITY WITH A TOTAL COMMITMENT TO EXCELLENCE IN HOSPICE CARE. WHEN CURATIVE TREATMENT FOR A LIFE-LIMITING ILLNESS IS NO LONGER AN OPTION, HOSPICE CARE CAN HELP ADDRESS THE PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS OF THE PATIENT AND FAMILY. WE WALK TOGETHER WITH THOSE WE SERVE TO PROVIDE COMFORT AND PEACE, WHILE PRESERVING DIGNITY AND QUALITY OF LIFE. WE DO SO REGARDLESS OF THE PATIENT'S ABILITY TO PAY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 476492 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 395913 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 470495 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 529435 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 476492 |
| IRS990EZ/TotalRevenueAmt | 0 | 188005 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.PALLIATIVECONNECTIONS.COM |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 188005 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 188005 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 188005 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 188005 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 188005 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 188005 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 188005 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: ADVERTISING. AMOUNT: 1,141. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,145. DESCRIPTION: TRAVEL. AMOUNT: 34,914. DESCRIPTION: INSURANCE. AMOUNT: 3,096. DESCRIPTION: CONSULTING. AMOUNT: 20,000. DESCRIPTION: SERVICE AGREEMENTS. AMOUNT: 5,577. DESCRIPTION: ANSWERING SERVICE. AMOUNT: 7,040. DESCRIPTION: TELEPHONE EXPENSE. AMOUNT: 2,476. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 3,558. DESCRIPTION: INTERNET SERVICE. AMOUNT: 4,816. DESCRIPTION: OTHER EXPENSES. AMOUNT: 472. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 10,775. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 3,184. TOTAL TO FORM 990-EZ, LINE 16: 98,194. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 8,096. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,617. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,006. DESCRIPTION: PAYABLE TO AFFILIATE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 467,489. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROGER A BRUHN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9188943487 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | PALLIATIVE CONNECTIONS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PALL |
| ReturnHeader/Filer/EIN | 0 | 454739787 |
| ReturnHeader/Filer/PhoneNum | 0 | 9188943487 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1214 E 33RD ST |
| ReturnHeader/Filer/USAddress/City | 0 | TULSA |
| ReturnHeader/Filer/USAddress/State | 0 | OK |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 74105 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 731293433 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | STANFIELD & O'DELL PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 3211 S LAKEWOOD AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | TULSA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | OK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 741354934 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9186280500 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANIEL P SKERBITZ CPA |
| ReturnHeader/ReturnTs | 0 | 2014-11-16T10:55:22-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $129,065
- Liabilities
- $470,495
- Net assets
- -$341,430
- Revenue
- $188,005
- Expenses
- $529,435
- Net income
- -$341,430