Civic Intelligence

Comprehensive Home Health Care Inc.

990 • Fiscal year 2015 • EIN 51-0173787

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 09, 2015

7270 NW 12th Street Ph 6Miami, FL 33126-1929

(305) 591-1606

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$153,312

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$4,068,159

Down $917,374 (-18%) from 2014

Net Assets

Down

$4,025,762

Down $920,207 (-19%) from 2014

Liabilities

Up

$42,397

Up $2,833 (+7.2%) from 2014

Revenue

Down

$3,438,741

Down $612,410 (-15%) from 2014

Expenses

Down

$4,358,948

Down $1,195,320 (-22%) from 2014

Net Income

Up

-$920,207

Up $582,910 (+39%) from 2014

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2011: $8,030,312Liabilities 2011: $2,628Net Assets 2011: $8,027,6842011Assets 2012: $7,452,213Liabilities 2012: $3,772Net Assets 2012: $7,448,4412012Assets 2013: $6,530,013Liabilities 2013: $80,927Net Assets 2013: $6,449,0862013Assets 2014: $4,985,533Liabilities 2014: $39,564Net Assets 2014: $4,945,9692014Assets 2015: $4,068,159Liabilities 2015: $42,397Net Assets 2015: $4,025,7622015Assets 2016: $4,117,989Liabilities 2016: $1,093,453Net Assets 2016: $3,024,5362016Assets 2017: $5,868,368Liabilities 2017: $2,465,626Net Assets 2017: $3,402,7422017Assets 2018: $9,696,645Liabilities 2018: $3,029,883Net Assets 2018: $6,666,7622018Assets 2019: $14,358,547Liabilities 2019: $6,128,661Net Assets 2019: $8,229,8862019Assets 2020: $17,720,861Liabilities 2020: $17,216,820Net Assets 2020: $504,0412020Assets 2021: $9,156,463Liabilities 2021: $9,689,914Net Assets 2021: -$533,4512021Assets 2022: $3,713,272Liabilities 2022: $2,437,931Net Assets 2022: $1,275,3412022Assets 2023: $2,138,970Liabilities 2023: $805,064Net Assets 2023: $1,333,9062023Assets 2025: $1,119,863Liabilities 2025: $0Net Assets 2025: $1,119,8632025

Highlighted filing

2015

Assets$4,068,159
Liabilities$42,397
Net Assets$4,025,762

Operations Trend

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

$60M$40M$20M$0-$20MRevenue 2011: $3,705,021Expenses 2011: $3,319,089Net Income 2011: $385,9322011Expenses 2012: $4,283,3662012Expenses 2013: $4,854,3732013Revenue 2014: $4,051,151Expenses 2014: $5,554,268Net Income 2014: -$1,503,1172014Revenue 2015: $3,438,741Expenses 2015: $4,358,948Net Income 2015: -$920,2072015Revenue 2016: $7,225,104Expenses 2016: $8,004,391Net Income 2016: -$779,2872016Revenue 2017: $17,590,597Expenses 2017: $17,229,441Net Income 2017: $361,1562017Revenue 2018: $28,341,256Expenses 2018: $25,058,241Net Income 2018: $3,283,0152018Revenue 2019: $35,338,405Expenses 2019: $33,777,092Net Income 2019: $1,561,3132019Revenue 2020: $44,626,706Expenses 2020: $52,352,551Net Income 2020: -$7,725,8452020Revenue 2021: $15,706,153Expenses 2021: $16,743,645Net Income 2021: -$1,037,4922021Revenue 2022: $1,881,654Expenses 2022: $72,862Net Income 2022: $1,808,7922022Revenue 2023: $113,404Expenses 2023: $54,839Net Income 2023: $58,5652023Revenue 2025: $0Expenses 2025: $0Net Income 2025: $02025

Highlighted filing

2015

Revenue$3,438,741
Expenses$4,358,948
Net Income-$920,207
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$3,438,741
Mission and Program Overview

Mission

We are a coordinated program of palliative care whose mission is to respond and attend to the physical, phychosocial, emotional and spiritual needs of the terminally ill patient and their families/caregivers. We focus on the patient's comfort and quality of life when curing the disease is not a realistic possibility.

We are a coordinated program of palliative care whose misssion is to respond and attend to the physical, psychosocial,emotional and spiritual needs of the terminally ill patient and their families/caregivers. We focus on the patient's comfort and quality of life when curing the disease is not a realistic possibility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,559,120$3,172,511▼ $386,609
Accounts Receivable$984,523$690,588▼ $293,935
Cash and Non-Interest-Bearing Accounts$398,698$148,562▼ $250,136
Inventories for Sale or Use$10,680$10,680→ $0
Land, Buildings, and Equipment, Net$2,126$8,621▲ $6,495
Total Assets$4,985,533$4,068,159▼ $917,374
Other Assets Total$30,386$37,197▲ $6,811
Liabilities
Other Liabilities$32,598$25,237▼ $7,361
Accounts Payable and Accrued Expenses$6,966$17,160▲ $10,194
Total Liabilities$39,564$42,397▲ $2,833
Net Assets / Fund Balance
Unrestricted Net Assets$4,945,969$4,025,762▼ $920,207
Total Net Assets Fund Balance$4,945,969$4,025,762▼ $920,207
Total Liabilities and Net Assets / Fund Balance$4,985,533$4,068,159▼ $917,374

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,621$238,289$246,910
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rose Marie R MartyVice-presideFT-$153,312$153,312
Francisco W MartyPresidentPT-$109,224$109,224
Maida BurgosNursing CarePT$97,321-$97,321
Pura BauzaNursing CarePT$69,120$11,885$81,005
Mayra S CastroVolunteer SePT$42,637$7,074$49,711
Federico GilPhysical Ser-$40,300-$40,300
Elvira GonzalezSpiritual Co-$16,534$2,743$19,277

Board Members and Trustees

NameTitle
Rose Marie R MartyVice-president
Maximillian MartyOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,290
Program Service Revenue
$3,419,546
Investment Income
$17,905
Other Revenue
$0
All Other Contributions
$1,290
Change in Net Assets
$-920,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,239,922
Salaries, Compensation, and Employee Benefits$2,119,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,595,470$213,440-$1,808,910
Payments to Affiliates$149,410$49,804-$199,214
Occupancy$145,200$48,400-$193,600
Payroll Taxes$125,328$14,262-$139,590
Other Employee Benefits$133,482--$133,482
All Other Expenses$110,561$3,372-$113,933
Other Expenses$106,752--$106,752
Insurance$55,517$12,044-$67,561
Office Expenses$43,667$14,556-$58,223
Pension Plan Contributions$33,260$3,784-$37,044
Fees for Services Management$22,690$7,563-$30,253
Fees for Services Other$19,175$6,393-$25,568
Fees for Services Legal$19,139$6,380-$25,519
Conferences and Meetings$22,158--$22,158
Information Technology$13,046$4,349-$17,395
Fees for Services Accounting$9,108$3,036-$12,144
Advertising$11,682--$11,682
Depreciation Depletion$5,168--$5,168
Total Functional Expenses$3,971,565$387,383$0$4,358,948
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Health Resources Management IncRelated EntityHome OfficeNo$199,214
Rose Marie R MartyOfficerStorage RentNo$7,650
Maximilian MartyRltd Pers/offi.ConsultingNo$5,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Reserve$17,005
Payroll Retirement Accruals$8,232
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Francisco w. Marty rosemarie r. Marty president vice-pres. Member-holders maximilian marty rosemarie r. Marty officer vice-pres. Mother/son

Form 990, Page 6, Part VI, Line 3

Management duties are performed by health resoures management, inc (hrm), a corporation organized in the state of florida. Hrm is a related entity fully disclosed on form 990. As of 1/1/2015 all management duties have been shifted over to the filing entity.

Form 990, Page 6, Part VI, Line 7A

The member-holders elect the members of the governing body.

Form 990, Page 6, Part VI, Line 11B

2014 form 990 was reviewed with the a majority of the board prior to filing a copy with the i.r.s. The entire board was not able to review the form before filing, however the majority of the board reviewed and approved.

Form 990, Page 6, Part VI, Line 12C

All employees are explained the "conflict of interest" and are required to review and sign-off on the policy. The policy is posted, and made available for review as part of the company personnel policies and guidelines in our offices. If management believes that there may be such a "conflict of interest", the employee will be questioned regarding the matter, pursuant to our established personnel rules and regulations.

Form 990, Page 6, Part VI, Line 15A

The salaries for the top executives are reviewed on a yearly basis by comparing to information gathered from publicly available sources.

Form 990, Page 6, Part VI, Line 15B

The salaries for the other officers and key employees are reviewed on a yearly basis and compared against information gathered from publicly available sources.

Form 990, Page 6, Part VI, Line 19

These documents are/can be made available by calling our main office to request a viewing.

Filing and Contact Details

Filer

Filer Name
Comprehensive Home
EIN
51-0173787
Phone
3055911606
Address
7270 NW 12TH STREET PH 6, MIAMI, FL 33126-1929
Doing Business As
Hospice Care of South Florida

Signing Officer

Name
Rosemarie Marty
Title
Vice President
Phone
3055911606
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosemarie Marty
Formed
1991
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
0
Employees
64
Volunteers
25

Preparer

Firm
Verdeja & De Armas Llp
Address
255 ALHAMBRA CIR STE 560, CORAL GABLES, FL 33134-7417
Preparer
Richard F Puerto
Phone
3054463177
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

We are a coordinated program of palliative care whose misssion is to respond and attend to the physical, psychosocial,emotional and spiritual needs of the terminally ill patient and their families/caregivers. We focus on the patient's comfort and quality of life when curing the disease is not a realistic possibility.

Form 990, Page 2, Part III, Line 4A

Related medicines, medical supplies and medical equipments. Our dedication to our patient's at the end of life, to their comfort and to ensuring that they are free of pain and are maintained in their own comfortable surroundings, is still the greatest achievement of our palliative hospice care program.

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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04945969
IRS990/NetAssetsOrFundBalancesEOYAmt04025762
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt048400
IRS990/OccupancyGrp/ProgramServicesAmt0145200
IRS990/OccupancyGrp/TotalAmt0193600
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014556
IRS990/OfficeExpensesGrp/ProgramServicesAmt043667
IRS990/OfficeExpensesGrp/TotalAmt058223
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030386
IRS990/OtherAssetsTotalGrp/EOYAmt037197
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0133482
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0133482
IRS990/OtherExpensesGrp/Desc0MEDICARE REIMBURSEMENTS
IRS990/OtherExpensesGrp/Desc1NURSING FACILITY R&B
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0697975
IRS990/OtherExpensesGrp/ProgramServicesAmt1442246
IRS990/OtherExpensesGrp/ProgramServicesAmt2210531
IRS990/OtherExpensesGrp/ProgramServicesAmt3106752
IRS990/OtherExpensesGrp/TotalAmt0697975
IRS990/OtherExpensesGrp/TotalAmt1442246
IRS990/OtherExpensesGrp/TotalAmt2210531
IRS990/OtherExpensesGrp/TotalAmt3106752
IRS990/OtherLiabilitiesGrp/BOYAmt032598
IRS990/OtherLiabilitiesGrp/EOYAmt025237
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0213440
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01595470
IRS990/OtherSalariesAndWagesGrp/TotalAmt01808910
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt049804
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0149410
IRS990/PaymentsToAffiliatesGrp/TotalAmt0199214
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014262
IRS990/PayrollTaxesGrp/ProgramServicesAmt0125328
IRS990/PayrollTaxesGrp/TotalAmt0139590
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03784
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033260
IRS990/PensionPlanContributionsGrp/TotalAmt037044
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROSEMARIE MARTY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/BusinessCd2621610
IRS990/ProgramServiceRevenueGrp/BusinessCd3621610
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE: ROUTINE HOME CARE
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE: GENERAL INPATIENT
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAID: ROUTINE HOME CARE
IRS990/ProgramServiceRevenueGrp/Desc3MEDICAID: ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02917193
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1376761
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2109420
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt316172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02917193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1376761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2109420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316172
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03915
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025047
IRS990/PYOtherExpensesAmt03362435
IRS990/PYProgramServiceRevenueAmt04022189
IRS990/PYRevenuesLessExpensesAmt0-1503117
IRS990/PYSalariesCompEmpBnftPaidAmt02191833
IRS990/PYTotalExpensesAmt05554268
IRS990/PYTotalRevenueAmt04051151
IRS990/ReconcilationRevenueExpnssAmt0-920207
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03419546
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03559120
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03172511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09747
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017905
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt050592
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt057015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt054478
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0205037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03419546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04022189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03801968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03702685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03704375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018650763
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017905
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt050592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt057015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt054478
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0205037
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98910
IRS990ScheduleA/PublicSupportPY509Pct00.98470
IRS990ScheduleA/PublicSupportTotal509Amt018660510
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03420836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04026104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03804426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03704123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03705021
IRS990ScheduleA/Total509Grp/TotalAmt018660510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03438741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04051151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03855018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03761138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03759499
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018865547
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08621
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0238289
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0246910
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017005
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18232
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL RETIREMENT ACCRUALS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08621
IRS990ScheduleD/TotalLiabilityAmt025237
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0141600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt011712
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROSE MARIE R MARTY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE-PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0153312
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ROSE MARIE R MARTY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1HEALTH RESOURCES MANAGEMENT INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2MAXIMILIAN MARTY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1RELATED ENTITY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2RLTD PERS/OFFI.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt07650
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1199214
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt25000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0STORAGE RENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1HOME OFFICE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2CONSULTING
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE ARE A COORDINATED PROGRAM OF PALLIATIVE CARE WHOSE MISSSION IS TO RESPOND AND ATTEND TO THE PHYSICAL, PSYCHOSOCIAL,EMOTIONAL AND SPIRITUAL NEEDS OF THE TERMINALLY ILL PATIENT AND THEIR FAMILIES/CAREGIVERS. WE FOCUS ON THE PATIENT'S COMFORT AND QUALITY OF LIFE WHEN CURING THE DISEASE IS NOT A REALISTIC POSSIBILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RELATED MEDICINES, MEDICAL SUPPLIES AND MEDICAL EQUIPMENTS. OUR DEDICATION TO OUR PATIENT'S AT THE END OF LIFE, TO THEIR COMFORT AND TO ENSURING THAT THEY ARE FREE OF PAIN AND ARE MAINTAINED IN THEIR OWN COMFORTABLE SURROUNDINGS, IS STILL THE GREATEST ACHIEVEMENT OF OUR PALLIATIVE HOSPICE CARE PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FRANCISCO W. MARTY ROSEMARIE R. MARTY PRESIDENT VICE-PRES. MEMBER-HOLDERS MAXIMILIAN MARTY ROSEMARIE R. MARTY OFFICER VICE-PRES. MOTHER/SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT DUTIES ARE PERFORMED BY HEALTH RESOURES MANAGEMENT, INC (HRM), A CORPORATION ORGANIZED IN THE STATE OF FLORIDA. HRM IS A RELATED ENTITY FULLY DISCLOSED ON FORM 990. AS OF 1/1/2015 ALL MANAGEMENT DUTIES HAVE BEEN SHIFTED OVER TO THE FILING ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MEMBER-HOLDERS ELECT THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt52014 FORM 990 WAS REVIEWED WITH THE A MAJORITY OF THE BOARD PRIOR TO FILING A COPY WITH THE I.R.S. THE ENTIRE BOARD WAS NOT ABLE TO REVIEW THE FORM BEFORE FILING, HOWEVER THE MAJORITY OF THE BOARD REVIEWED AND APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL EMPLOYEES ARE EXPLAINED THE "CONFLICT OF INTEREST" AND ARE REQUIRED TO REVIEW AND SIGN-OFF ON THE POLICY. THE POLICY IS POSTED, AND MADE AVAILABLE FOR REVIEW AS PART OF THE COMPANY PERSONNEL POLICIES AND GUIDELINES IN OUR OFFICES. IF MANAGEMENT BELIEVES THAT THERE MAY BE SUCH A "CONFLICT OF INTEREST", THE EMPLOYEE WILL BE QUESTIONED REGARDING THE MATTER, PURSUANT TO OUR ESTABLISHED PERSONNEL RULES AND REGULATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE SALARIES FOR THE TOP EXECUTIVES ARE REVIEWED ON A YEARLY BASIS BY COMPARING TO INFORMATION GATHERED FROM PUBLICLY AVAILABLE SOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE SALARIES FOR THE OTHER OFFICERS AND KEY EMPLOYEES ARE REVIEWED ON A YEARLY BASIS AND COMPARED AGAINST INFORMATION GATHERED FROM PUBLICLY AVAILABLE SOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THESE DOCUMENTS ARE/CAN BE MADE AVAILABLE BY CALLING OUR MAIN OFFICE TO REQUEST A VIEWING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0650333374
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0HOME OFF.
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0HEALTH RESOURCES MANAGEMENT INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine2Txt0HEALTH RESOURCES MANAGEMENT INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt07270 NW 12TH STREET PH6
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine2Txt07270 NW 12TH STREET PH6
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0MIAMI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd0331261929
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$0.00$0.00$0.00
2023Summary only. Only limited summary data is available for this year.$2.14$0.81$1.33$0.11$0.05$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$2.44$1.28$1.88$0.07$1.81
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.16$9.69$0.53$15.7$16.7$1.04
2020Summary only. Only limited summary data is available for this year.$17.7$17.2$0.50$44.6$52.4$7.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$6.13$8.23$35.3$33.8$1.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.70$3.03$6.67$28.3$25.1$3.28
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$2.47$3.40$17.6$17.2$0.36
2016Summary only. Only limited summary data is available for this year.$4.12$1.09$3.02$7.23$8.00$0.78
2015Detailed filing. Detailed filing data is available for this year.$4.07$0.04$4.03$3.44$4.36$0.92
2014Summary only. Only limited summary data is available for this year.$4.99$0.04$4.95$4.05$5.55$1.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.53$0.08$6.45$4.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.45$0.00$7.45$4.28
2011Summary only. Only limited summary data is available for this year.$8.03$0.00$8.03$3.71$3.32$0.39