Civic Intelligence

Harry Hynes Memorial Hospice Inc.

990 • Fiscal year 2013 • EIN 48-0952990

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 01, 2014

Organization Profilewww.hynesmemorial.org

View Organization Page

313 S MarketWichita, KS 67202

(316) 265-9441

Siviq Scores

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

Liabilities / Assets

37th percentile

0.14x

Higher debt load relative to assets than 37% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

35th percentile

0.13x

Higher debt load relative to revenue than 35% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

23rd percentile

-3.9%

Higher net margin than 23% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

70th percentile

$241,017

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

34th percentile

-0.1%

Faster asset growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$15,014,762

Up $995,276 (+7.1%) from 2011

Net Assets

Up

$12,977,206

Up $586,450 (+4.7%) from 2011

Liabilities

Up

$2,037,556

Up $408,826 (+25%) from 2011

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin23rd percentile

Revenue

$15,250,478

No earlier filing loaded for comparison.

Expenses

Up

$15,839,481

Up $177,814 (+1.1%) from 2011

Net Income

-$589,003

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $14,514,271Liabilities 2010: $2,045,630Net Assets 2010: $12,468,6412010Assets 2011: $14,019,486Liabilities 2011: $1,628,730Net Assets 2011: $12,390,7562011Assets 2013: $15,014,762Liabilities 2013: $2,037,556Net Assets 2013: $12,977,2062013Assets 2015: $13,427,298Liabilities 2015: $2,106,772Net Assets 2015: $11,320,5262015Assets 2016: $14,366,439Liabilities 2016: $2,391,723Net Assets 2016: $11,974,7162016Assets 2018: $13,328,330Liabilities 2018: $2,461,160Net Assets 2018: $10,867,1702018Assets 2020: $17,895,983Liabilities 2020: $4,943,718Net Assets 2020: $12,952,2652020Assets 2021: $18,123,578Liabilities 2021: $3,174,614Net Assets 2021: $14,948,9642021Assets 2022: $17,193,765Liabilities 2022: $2,614,447Net Assets 2022: $14,579,3182022Assets 2024: $17,648,428Liabilities 2024: $2,274,598Net Assets 2024: $15,373,8302024

Highlighted filing

2013

Assets$15,014,762
Liabilities$2,037,556
Net Assets$12,977,206
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $16,522,0582010Expenses 2011: $15,661,6672011Revenue 2013: $15,250,478Expenses 2013: $15,839,481Net Income 2013: -$589,0032013Revenue 2015: $14,084,130Expenses 2015: $15,222,211Net Income 2015: -$1,138,0812015Revenue 2016: $15,940,885Expenses 2016: $15,378,014Net Income 2016: $562,8712016Revenue 2018: $15,524,337Expenses 2018: $15,573,855Net Income 2018: -$49,5182018Revenue 2020: $18,017,270Expenses 2020: $16,422,213Net Income 2020: $1,595,0572020Revenue 2021: $18,414,885Expenses 2021: $16,566,483Net Income 2021: $1,848,4022021Revenue 2022: $17,269,298Expenses 2022: $16,604,357Net Income 2022: $664,9412022Revenue 2024: $17,256,266Expenses 2024: $16,667,864Net Income 2024: $588,4022024

Highlighted filing

2013

Revenue$15,250,478
Expenses$15,839,481
Net Income-$589,003
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 1, 2014
Return Version
2013v3.1
Gross Receipts
$15,736,421
Mission and Program Overview

Mission

To enable people to live with

To enable people to live with dignity and hope while coping with loss and terminal illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$9,334,233$9,051,141▼ $283,092
Investments in Publicly Traded Securities$3,280,612$3,619,441▲ $338,829
Accounts Receivable$1,678,820$1,684,882▲ $6,062
Land, Buildings, and Equipment, Net$528,199$481,130▼ $47,069
Prepaid Expenses and Deferred Charges$169,704$123,626▼ $46,078
Inventories for Sale or Use$43,778$54,542▲ $10,764
Total Assets$15,035,346$15,014,762▼ $20,584
Liabilities
Accounts Payable and Accrued Expenses$1,508,162$1,843,381▲ $335,219
Other Liabilities$184,928$194,175▲ $9,247
Total Liabilities$1,693,090$2,037,556▲ $344,466
Net Assets / Fund Balance
Unrestricted Net Assets$12,458,337$12,082,192▼ $376,145
Temporarily Rstr Net Assets$883,919$895,014▲ $11,095
Total Net Assets Fund Balance$13,342,256$12,977,206▼ $365,050
Total Liabilities and Net Assets / Fund Balance$15,035,346$15,014,762▼ $20,584

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$182,307$1,235,402$1,417,709
Buildings$151,637$618,466$770,103
Leasehold Improvements-$228,247$228,247
Other Land Buildings$60,986$70,997$131,983
Land$86,200-$86,200

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$549,022---$549,022
2012$549,022---$549,022
2011$549,022---$549,022
2010$549,022---$549,022
2009$549,022---$549,022
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerard Brungardt MdMedical DirectorFT$222,143$18,874$241,017
Gerard Brungardt Md--$211,982$15,968$241,017
Gerald KerschenPresident/CEOFT$202,367$2,615$204,982
Gerald Kerschen--$194,331$19,447$204,982
Renee HahnCFOFT$146,219$9,412$155,631
Renee Hahn--$143,937$15,965$155,631
Victoria SnyderPharmacistFT$131,057$3,277$134,334
Mary SmithVP Patient Family CareFT$101,542$11,248$112,790
William Smith JrVP Support SystemsFT$101,922$7,088$109,010

Board Members and Trustees

NameTitle
Jeff BartonBoard Chair
Abel PerezDirector
Alice BellDirector
Carolyn Harrison MnDirector
Gina GaedeDirector
Greg GawlikDirector
Hugh TappanDirector
Jane GeorgeDirector
Marvin SeitzDirector
Maurice Duggins MdDirector
Rabbi Michael DavisDirector
Sr Graceclyn SoignetDirector
Tom NesterDirector
Tom Schulz MdDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$646,745
Program Service Revenue
$14,433,424
Investment Income
$170,309
Other Revenue
$0
All Other Contributions
$646,745
Change in Net Assets
$-589,003

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,250,478
Total Revenue per Audited Statements
$15,250,478
Total Revenue per Form 990
$15,250,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,689,894
Other Expenses$5,149,587
Total Fundraising Expense$70,668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,365,849$677,903$11,440$8,055,192
Other Employee Benefits$933,249$126,246$1,405$1,060,900
Payroll Taxes$604,737$81,950$912$687,599
Current Officers, Directors, Trustees, and Key Employees$227,176$350,356$0$577,532
Occupancy$532,116$16,110$176$548,402
Travel$528,715$1,926$391$531,032
Pension Plan Contributions$271,474$36,788$409$308,671
Office Expenses$196,823$13,306$16,997$227,126
Information Technology$102,259$19,852$418$122,529
Depreciation Depletion$94,560$13,891$10,055$118,506
Other Expenses$45,631$5,880$13,055$64,566
Insurance$46,461$6,112$68$52,641
Conferences and Meetings$36,246$8,569$489$45,304
All Other Expenses$35,580$6,267$2,998$44,845
Fees for Services Other$36,909$6,600$0$43,509
Fees for Services Accounting$0$31,857$0$31,857
Fees for Service Investment Mgmnt Fees$0$21,990$0$21,990
Fees for Services Legal$0$6,921$0$6,921
Total Functional Expenses$14,331,711$1,437,102$70,668$15,839,481

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,839,481
Total Expenses per Audited Statements$15,839,481
Total Expenses per Form 990$15,839,481
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Conditional Asset Retirement Obligation$194,175
Governance and Compliance

Governance Checklist

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

Filer

EIN
48-0952990
Phone
3162659441

Signing Officer

Name
Jerry Kerschen
Title
President/CEO
Phone
3162659441
Signed
2014-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Kerschen
Formed
1982
Legal Domicile
Ks
Voting Board Members
14
Independent Board Members
14
Employees
212
Volunteers
533

Preparer

Preparer
Brenda M Kruse CPA
Phone
3167735144
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“The organization makes its governing documents, conflict of”

Pt VI, Line 19

“interest policy and financial statements available to the public”

Pt VI, Line 19

“upon verbal/written request, subject to approval by senior mgmt.”

Pt VI, Line 11B

“A copy of our 990 was e-mailed to the organization's governing body”

Pt VI, Line 11B

“with instructions to review the return and e-mail the CFO with any”

Pt VI, Line 11B

“questions or concerns by a designated date.”

Pt VI, Line 12C

“Officers, directors and key employees are asked to complete a conflict”

Pt VI, Line 12C

“of interest survey on an annual basis.”

Pt VI, Line 15A

“The Executive Board of Harry Hynes Memorial Hospice acts as a”

Pt VI, Line 15A

“compensation committee for the President/CEO”

Pt VI, Line 15A

“as needed. The committee uses tools such as staff surveys, and”

Pt VI, Line 15A

“reviews 990's of similar organizations both regionally and locally”

Pt VI, Line 15A

“to assist in their decision-making. The Executive Board presents their”

Pt VI, Line 15A

“recommendations to the full board for discussion, recommendations and approval.”

Pt VI, Line 15B

“The process for other officers and key employees is the”

Pt VI, Line 15B

“same as described above for the President.”

Form 990, Part IX, Line 24F

“Dues, subscriptions & licenses 44845. 35580. 6267. 2998.”

Financial Statement Notes

Pt V Line 4

“The Board of Directors has established a Board Designated Quasi-Endowment Fund which is unrestricted.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0HARRY HYNES MEMORIAL HOSPICE SPECIALIZES IN END OF LIFE CARE. CARE IS PROVIDED TO TERMINALLY ILL PATIENTS AND THEIR FAMILIES TO ENABLE THEM TO LIVE WITH DIGNITY AND HOPE WHILE COPING WITH LOSS AND TERMINAL ILLNESS. OUR CARE TEAM INCLUDES AN INTERDISCIPLINARY TEAM WHO WORK TOGETHER TO ENSURE THE HIGHEST QUALITY OF CARE FOR BOTH THE PATIENT AND THEIR FAMILY. THESE DISCIPLINES INCLUDE PHYSICIANS, NURSES, HOSPICE AIDES, SOCIAL WORKERS, PASTORAL CARE AND VOLUNTEERS. OUR STAFF ARE SPECIALLY TRAINED IN PAIN AND SYMPTOM MANAGEMENT AND DISEASE PROCESS EDUCATION. 2,071 PATIENTS WERE CARED FOR IN 2013 BY HARRY HYNES MEMORIAL HOSPICE, WITHOUT REGARD FOR THEIR ABILITY TO PAY. HARRY HYNES MEMORIAL HOSPICE ALSO HAS A HOSPICE INPATIENT UNIT, WHICH MAY BE UTILIZED FOR PAIN AND SYMPTOM MANAGEMENT, IN LIEU OF AN ACUTE HOSPITAL ADMISSION. THE UNIT IS STAFFED BY US 24 HOURS A DAY 7 DAYS A WEEK. 856 PATIENTS WERE SERVED IN OUR HOSPICE INPATIENT UNIT IN 2013. AS PART OF OUR HOSPICE SERVICES, HARRY HYNES MEMORIAL HOSPICE ALSO PROVIDES GRIEF SUPPORT TO THOSE WHO HAVE EXPERIENCED THE LOSS OF A LOVED ONE. 9,496 BEREAVED WERE SERVED IN 2013.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17131057
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18101922
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19101542
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16Medical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Pharmacist
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP Support Systems
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP Patient Family Care
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-368
IRS990/GainOrLossGrp/SecuritiesAmt074995
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0560570
IRS990/GrossReceiptsAmt015736421
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0418
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019852
IRS990/InformationTechnologyGrp/ProgramServicesAmt0102259
IRS990/InformationTechnologyGrp/TotalAmt0122529
IRS990/InsuranceGrp/FundraisingAmt068
IRS990/InsuranceGrp/ManagementAndGeneralAmt06112
IRS990/InsuranceGrp/ProgramServicesAmt046461
IRS990/InsuranceGrp/TotalAmt052641
IRS990/InventoriesForSaleOrUseGrp/BOYAmt043778
IRS990/InventoriesForSaleOrUseGrp/EOYAmt054542
IRS990/InvestmentIncomeGrp/ExclusionAmt095682
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt095682
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03280612
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03619441
IRS990/IRPDocumentCnt049
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt02153112
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0528199
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0481130
IRS990/LandBldgEquipCostOrOtherBssAmt02634242
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0368
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0485575
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To enable people to live with dignity
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt013342256
IRS990/NetAssetsOrFundBalancesEOYAmt012977206
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt074627
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt074627
IRS990/NetUnrlzdGainsLossesInvstAmt0223953
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0176
IRS990/OccupancyGrp/ManagementAndGeneralAmt016110
IRS990/OccupancyGrp/ProgramServicesAmt0532116
IRS990/OccupancyGrp/TotalAmt0548402
IRS990/OfficeExpensesGrp/FundraisingAmt016997
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013306
IRS990/OfficeExpensesGrp/ProgramServicesAmt0196823
IRS990/OfficeExpensesGrp/TotalAmt0227126
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01405
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0126246
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0933249
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01060900
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1Patient Related Medical
IRS990/OtherExpensesGrp/Desc2Contract Labor
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt011855
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt313055
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03880
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2698
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35880
IRS990/OtherExpensesGrp/ProgramServicesAmt0126787
IRS990/OtherExpensesGrp/ProgramServicesAmt12927778
IRS990/OtherExpensesGrp/ProgramServicesAmt2219361
IRS990/OtherExpensesGrp/ProgramServicesAmt345631
IRS990/OtherExpensesGrp/TotalAmt0142522
IRS990/OtherExpensesGrp/TotalAmt12927778
IRS990/OtherExpensesGrp/TotalAmt2220059
IRS990/OtherExpensesGrp/TotalAmt364566
IRS990/OtherLiabilitiesGrp/BOYAmt0184928
IRS990/OtherLiabilitiesGrp/EOYAmt0194175
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011440
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0677903
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07365849
IRS990/OtherSalariesAndWagesGrp/TotalAmt08055192
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0912
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt081950
IRS990/PayrollTaxesGrp/ProgramServicesAmt0604737
IRS990/PayrollTaxesGrp/TotalAmt0687599
IRS990/PensionPlanContributionsGrp/FundraisingAmt0409
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt036788
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0271474
IRS990/PensionPlanContributionsGrp/TotalAmt0308671
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0169704
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0123626
IRS990/PrincipalOfficerNm0JERRY KERSCHEN
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Patient Care
IRS990/ProgramServiceRevenueGrp/Desc1Program Fees
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16975
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0134856
IRS990/PYOtherExpensesAmt05119117
IRS990/PYProgramServiceRevenueAmt015634792
IRS990/PYRevenuesLessExpensesAmt0818689
IRS990/PYSalariesCompEmpBnftPaidAmt010580940
IRS990/PYTotalExpensesAmt015700057
IRS990/PYTotalRevenueAmt016518746
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-589003
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt014433424
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09334233
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09051141
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: Realized Gains from Sales of Securities
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: -148266.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 2305.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 86636.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 33885.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52013: 74995.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt II Line 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0749098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0691186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04794772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0802128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07683929

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,014,762
Liabilities
$2,037,556
Net assets
$12,977,206
Revenue
$15,250,478
Expenses
$15,839,481
Net income
-$589,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$2.27$15.4$17.3$16.7$0.59
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$2.61$14.6$17.3$16.6$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$3.17$14.9$18.4$16.6$1.85
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$4.94$13.0$18.0$16.4$1.60
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$2.46$10.9$15.5$15.6$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$2.39$12.0$15.9$15.4$0.56
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$2.11$11.3$14.1$15.2$1.14
2013Detailed filing. Detailed filing data is available for this year.$15.0$2.04$13.0$15.3$15.8$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$1.63$12.4$15.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$2.05$12.5$16.5