Civic Intelligence

Compass Regional Hospice Inc.

990 • Fiscal year 2017 • EIN 52-1414892

Jan 01, 2017 to Dec 31, 2017 • Filed on May 01, 2018

Organization ProfileWWW.COMPASSREGIONALHOSPICE.ORG

View Organization Page

160 Coursevall DriveCentreville, MD 21617

(443) 262-4100

Siviq Scores

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

Liabilities / Assets

59th percentile

0.25x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.25x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

60th percentile

6.4%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$148,677

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

4.8%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$7,339,255

Up $743,582 (+11%) from 2016

Net Assets

Up

$5,494,644

Up $557,213 (+11%) from 2016

Liabilities

Up

$1,844,611

Up $186,369 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin60th percentile

Revenue

Up

$7,403,002

Up $336,326 (+4.8%) from 2016

Expenses

Up

$6,928,973

Up $850,705 (+14%) from 2016

Net Income

Down

$474,029

Down $514,379 (-52%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$15M$10M$5.0M$0Assets 2011: $4,459,620Liabilities 2011: $114,465Net Assets 2011: $4,345,1552011Assets 2012: $4,556,127Liabilities 2012: $154,365Net Assets 2012: $4,401,7622012Assets 2013: $4,433,733Liabilities 2013: $156,100Net Assets 2013: $4,277,6332013Assets 2014: $4,395,991Liabilities 2014: $320,560Net Assets 2014: $4,075,4012014Assets 2015: $4,365,811Liabilities 2015: $419,108Net Assets 2015: $3,946,7032015Assets 2016: $6,595,673Liabilities 2016: $1,658,242Net Assets 2016: $4,937,4312016Assets 2017: $7,339,255Liabilities 2017: $1,844,611Net Assets 2017: $5,494,6442017Assets 2018: $7,699,562Liabilities 2018: $1,535,628Net Assets 2018: $6,163,9342018Assets 2019: $8,991,591Liabilities 2019: $2,862,618Net Assets 2019: $6,128,9732019Assets 2020: $13,122,329Liabilities 2020: $3,608,068Net Assets 2020: $9,514,2612020Assets 2021: $11,591,962Liabilities 2021: $1,897,437Net Assets 2021: $9,694,5252021Assets 2022: $11,282,180Liabilities 2022: $1,812,572Net Assets 2022: $9,469,6082022Assets 2023: $11,383,614Liabilities 2023: $1,718,422Net Assets 2023: $9,665,1922023Assets 2024: $11,538,012Liabilities 2024: $1,454,066Net Assets 2024: $10,083,9462024

Highlighted filing

2017

Assets$7,339,255
Liabilities$1,844,611
Net Assets$5,494,644
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,656,943Expenses 2011: $2,622,768Net Income 2011: $34,1752011Revenue 2012: $2,886,819Expenses 2012: $2,830,212Net Income 2012: $56,6072012Revenue 2013: $3,052,394Expenses 2013: $3,173,766Net Income 2013: -$121,3722013Revenue 2014: $3,420,548Expenses 2014: $3,623,503Net Income 2014: -$202,9552014Revenue 2015: $4,547,743Expenses 2015: $4,675,129Net Income 2015: -$127,3862015Revenue 2016: $7,066,676Expenses 2016: $6,078,268Net Income 2016: $988,4082016Revenue 2017: $7,403,002Expenses 2017: $6,928,973Net Income 2017: $474,0292017Revenue 2018: $8,765,571Expenses 2018: $8,091,091Net Income 2018: $674,4802018Revenue 2019: $7,855,856Expenses 2019: $7,899,569Net Income 2019: -$43,7132019Revenue 2020: $11,086,361Expenses 2020: $7,695,835Net Income 2020: $3,390,5262020Revenue 2021: $7,976,788Expenses 2021: $7,829,794Net Income 2021: $146,9942021Revenue 2022: $7,489,151Expenses 2022: $7,599,294Net Income 2022: -$110,1432022Revenue 2023: $7,830,023Expenses 2023: $7,720,380Net Income 2023: $109,6432023Revenue 2024: $8,148,198Expenses 2024: $7,797,089Net Income 2024: $351,1092024

Highlighted filing

2017

Revenue$7,403,002
Expenses$6,928,973
Net Income$474,029
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.2
Gross Receipts
$7,523,781
Mission and Program Overview

Mission

Providing bereavement and home care services to terminally ill patients.

Providing bereavement and home care services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,856,916$4,707,923▼ $148,993
Accounts Receivable$607,547$1,059,593▲ $452,046
Cash and Non-Interest-Bearing Accounts$524,866$647,236▲ $122,370
Savings and Temporary Cash Investments$319,456$250,334▼ $69,122
Pledges and Grants Receivable$47,017$194,291▲ $147,274
Investments in Publicly Traded Securities$66,145--
Prepaid Expenses and Deferred Charges$23,183$63,912▲ $40,729
Investments Other Securities-$25,496-
Total Assets$6,595,673$7,339,255▲ $743,582
Other Assets Total$150,543$390,470▲ $239,927
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,200,000$1,290,384▲ $90,384
Accounts Payable and Accrued Expenses$398,115$505,543▲ $107,428
Unsecured Notes Loans Payable$60,127--
Other Liabilities$0$48,684▲ $48,684
Total Liabilities$1,658,242$1,844,611▲ $186,369
Net Assets / Fund Balance
Unrestricted Net Assets$4,505,613$4,531,943▲ $26,330
Temporarily Rstr Net Assets$397,691$921,439▲ $523,748
Permanently Rstr Net Assets$34,127$41,262▲ $7,135
Total Net Assets Fund Balance$4,937,431$5,494,644▲ $557,213
Total Liabilities and Net Assets / Fund Balance$6,595,673$7,339,255▲ $743,582

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,436,187$811,693-
Land$1,147,788--
Equipment$123,948$478,804-
Other Assets Org$16,247--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather GuerieriExecutive DirectorFT$140,014$8,663$148,677

Board Members and Trustees

NameTitle
Tom HelfenbeinChair
Edward AllenVice Chair
C Irving PinderDirector
Debbie DeanDirector
Diane PappasDirector
Doug PiersonDirector
Gary SmithDirector
Jenny RhodesDirector
Joyce DavisDirector
Julie GillespieDirector
Julie Mcmahan ThomasDirector
Kathy DeoudesDirector
Linda BoundsDirector
Livingston BanksDirector
Marsha WilderDirector
Martha BakerDirector
Mary Ellen ValliantDirector
Myra ButlerDirector
Paula WarnerDirector
Zeke WarnerDirector
Janice FeeleySecretary
Teresa BaumannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,431,137
Program Service Revenue
$5,847,758
Investment Income
$10,872
Other Revenue
$113,235
All Other Contributions
$1,431,137
Change in Net Assets
$474,029

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$60,111Fair Market Value (FMV) on Donation Date
Total Noncash Contributions$60,111-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,403,002
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,181
Total Revenue per Audited Statements
$7,407,183
Total Revenue per Form 990
$7,403,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,199,223
Other Expenses$2,644,315
Total Fundraising Expense$342,941
Professional Fundraising Fees$85,435
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,082,734$437,014$148,325$3,668,073
Payroll Taxes$224,786$32,112$10,704$267,602
Office Expenses$170,128$29,094$18,273$217,495
Occupancy$156,171$24,588$5,604$186,363
Other Employee Benefits$155,145$22,164$7,388$184,697
Travel$136,106$17,723$381$154,210
Depreciation Depletion$88,150$48,970$11,872$148,992
All Other Expenses$67,567$36,464$14,073$118,104
Fees for Services Other$97,472$575-$98,047
Fees for Services Professional Fundraising--$85,435$85,435
Pension Plan Contributions$66,235$9,462$3,154$78,851
Fees for Services Accounting$10,311$63,816$276$74,403
Other Expenses$34,786$13,363$18,792$66,941
Advertising$51,418$383$7,704$59,505
Interest$19,345$30,093$4,299$53,737
Insurance$17,810$8,618$2,298$28,726
Fees for Services Legal-$3,342-$3,342
Total Functional Expenses$5,790,252$795,780$342,941$6,928,973

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,928,973
Total Expenses per Audited Statements$6,928,973
Total Expenses per Form 990$6,928,973
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$234,014
Fundraising Direct Expenses$120,779
Professional Fundraising Fees$85,435

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$141,949$141,949$39,322$102,627
Golf Tournament$14,903$14,903$5,664$9,239
Total Events$234,014$234,014$180,890$53,124
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$48,684
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by members of the board prior to signing.”

Form 990, Part VI, Section C, Line 19

“Financial statements are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Compass Regional Hospice Inc
EIN
52-1414892
Phone
4432624100
Address
160 COURSEVALL DRIVE, CENTREVILLE, MD 21617

Signing Officer

Name
Tom Helfenbein
Title
President
Phone
4432624100
Signed
2018-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Helfenbein
Formed
1985
Legal Domicile
Md
Voting Board Members
22
Independent Board Members
22
Employees
105
Volunteers
286

Preparer

Firm
Accounting Strategies Group LLC
Address
PO BOX 369, PRESTON, MD 21655
Preparer
Amy I Brandt CPA
Phone
4106731384
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior period adjustment 79,003. Unrealized gains 4,181.”

FORM 990, PART XII, LINE 2C:

“The organization's process for review of the financial statements has not changed from the previous year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has assessed the likelihood that all tax positions are more likely than not to be substained upon examination.”

Raw XML AppendixShowing 400 of 638 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0398115
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0505543
IRS990/AccountsReceivableGrp/BOYAmt0607547
IRS990/AccountsReceivableGrp/EOYAmt01059593
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDING BEREAVEMENT AND HOME CARE SERVICES
IRS990/AdvertisingGrp/FundraisingAmt07704
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0383
IRS990/AdvertisingGrp/ProgramServicesAmt051418
IRS990/AdvertisingGrp/TotalAmt059505
IRS990/AllOtherContributionsAmt01431137
IRS990/AllOtherExpensesGrp/FundraisingAmt014073
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt036464
IRS990/AllOtherExpensesGrp/ProgramServicesAmt067567
IRS990/AllOtherExpensesGrp/TotalAmt0118104
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0COMPASS REGIONAL HOSPICE INC
IRS990/BooksInCareOfDetail/PhoneNum04432624100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0160 COURSEVALL DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CENTREVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021617
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0524866
IRS990/CashNonInterestBearingGrp/EOYAmt0647236
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01431137
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010872
IRS990/CYOtherExpensesAmt02644315
IRS990/CYOtherRevenueAmt0113235
IRS990/CYProgramServiceRevenueAmt05847758
IRS990/CYRevenuesLessExpensesAmt0474029
IRS990/CYSalariesCompEmpBnftPaidAmt04199223
IRS990/CYTotalExpensesAmt06928973
IRS990/CYTotalFundraisingExpenseAmt0342941
IRS990/CYTotalProfFndrsngExpnsAmt085435
IRS990/CYTotalRevenueAmt07403002
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt011872
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt048970
IRS990/DepreciationDepletionGrp/ProgramServicesAmt088150
IRS990/DepreciationDepletionGrp/TotalAmt0148992
IRS990/Desc0PROVIDING BEREAVEMENT AND HOME CARE SERVICES TO TERMINALLY ILL PATIENTS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0105
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05790252
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0276
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt063816
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010311
IRS990/FeesForServicesAccountingGrp/TotalAmt074403
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03342
IRS990/FeesForServicesLegalGrp/TotalAmt03342
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0575
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt097472
IRS990/FeesForServicesOtherGrp/TotalAmt098047
IRS990/FeesForServicesProfFundraising/FundraisingAmt085435
IRS990/FeesForServicesProfFundraising/TotalAmt085435
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt165.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt175.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt228663
IRS990/Form990PartVIISectionAGrp/PersonNm0MARTHA BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm1LIVINGSTON BANKS
IRS990/Form990PartVIISectionAGrp/PersonNm2JOYCE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBBIE DEAN
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHY DEOUDES
IRS990/Form990PartVIISectionAGrp/PersonNm5JULIE MCMAHAN THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm6DIANE PAPPAS
IRS990/Form990PartVIISectionAGrp/PersonNm7DOUG PIERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8C IRVING PINDER
IRS990/Form990PartVIISectionAGrp/PersonNm9GARY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm10LINDA BOUNDS
IRS990/Form990PartVIISectionAGrp/PersonNm11MYRA BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm12JULIE GILLESPIE
IRS990/Form990PartVIISectionAGrp/PersonNm13JENNY RHODES
IRS990/Form990PartVIISectionAGrp/PersonNm14MARY ELLEN VALLIANT
IRS990/Form990PartVIISectionAGrp/PersonNm15PAULA WARNER
IRS990/Form990PartVIISectionAGrp/PersonNm16ZEKE WARNER
IRS990/Form990PartVIISectionAGrp/PersonNm17MARSHA WILDER
IRS990/Form990PartVIISectionAGrp/PersonNm18TOM HELFENBEIN
IRS990/Form990PartVIISectionAGrp/PersonNm19EDWARD ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm20JANICE FEELEY
IRS990/Form990PartVIISectionAGrp/PersonNm21TERESA BAUMANN
IRS990/Form990PartVIISectionAGrp/PersonNm22HEATHER GUERIERI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22140014
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
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/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt21TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0120779
IRS990/FundraisingGrossIncomeAmt0234014
IRS990/GainOrLossGrp/SecuritiesAmt06851
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06851
IRS990/GrossReceiptsAmt07523781
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt02298
IRS990/InsuranceGrp/ManagementAndGeneralAmt08618
IRS990/InsuranceGrp/ProgramServicesAmt017810
IRS990/InsuranceGrp/TotalAmt028726
IRS990/InterestGrp/FundraisingAmt04299
IRS990/InterestGrp/ManagementAndGeneralAmt030093
IRS990/InterestGrp/ProgramServicesAmt019345
IRS990/InterestGrp/TotalAmt053737
IRS990/InvestmentIncomeGrp/ExclusionAmt04021
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04021
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt025496
IRS990/InvestmentsPubTradedSecGrp/BOYAmt066145
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01290497
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04856916
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04707923
IRS990/LandBldgEquipCostOrOtherBssAmt05998420
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING BEREAVEMENT AND HOME CARE SERVICES TO TERMINALLY ILL PATIENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01200000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01290384
IRS990/NetAssetsOrFundBalancesBOYAmt04937431
IRS990/NetAssetsOrFundBalancesEOYAmt05494644
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06851
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06851
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0113235
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0113235
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt060111
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05604
IRS990/OccupancyGrp/ManagementAndGeneralAmt024588
IRS990/OccupancyGrp/ProgramServicesAmt0156171
IRS990/OccupancyGrp/TotalAmt0186363
IRS990/OfficeExpensesGrp/FundraisingAmt018273
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029094
IRS990/OfficeExpensesGrp/ProgramServicesAmt0170128
IRS990/OfficeExpensesGrp/TotalAmt0217495
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0150543
IRS990/OtherAssetsTotalGrp/EOYAmt0390470
IRS990/OtherChangesInNetAssetsAmt083184
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07388
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022164
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0155145
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0184697
IRS990/OtherExpensesGrp/Desc0PATIENT COSTS
IRS990/OtherExpensesGrp/Desc1CHARITY CARE - PATIENT
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/FundraisingAmt04363
IRS990/OtherExpensesGrp/FundraisingAmt118792
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017999
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113363
IRS990/OtherExpensesGrp/ProgramServicesAmt01038041
IRS990/OtherExpensesGrp/ProgramServicesAmt1302880
IRS990/OtherExpensesGrp/ProgramServicesAmt271167
IRS990/OtherExpensesGrp/ProgramServicesAmt334786
IRS990/OtherExpensesGrp/TotalAmt01038041
IRS990/OtherExpensesGrp/TotalAmt1302880
IRS990/OtherExpensesGrp/TotalAmt293529
IRS990/OtherExpensesGrp/TotalAmt366941
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt048684
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0148325
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0437014
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03082734
IRS990/OtherSalariesAndWagesGrp/TotalAmt03668073
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010704
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032112
IRS990/PayrollTaxesGrp/ProgramServicesAmt0224786
IRS990/PayrollTaxesGrp/TotalAmt0267602
IRS990/PensionPlanContributionsGrp/FundraisingAmt03154
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09462
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt066235
IRS990/PensionPlanContributionsGrp/TotalAmt078851
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt034127
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt041262
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt047017
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0194291
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023183
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063912
IRS990/PrincipalOfficerNm0TOM HELFENBEIN
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1453310
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/Desc0HOSPICE CARE
IRS990/ProgramServiceRevenueGrp/Desc1THRIFT STORE
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt011560
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05655041
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1181157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05655041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1181157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211560
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01451374
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04203
IRS990/PYOtherExpensesAmt02323081

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,339,255
Liabilities
$1,844,611
Net assets
$5,494,644
Revenue
$7,403,002
Expenses
$6,928,973
Net income
$474,029
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$1.45$10.1$8.15$7.80$0.35
2023Summary only. Only limited summary data is available for this year.$11.4$1.72$9.67$7.83$7.72$0.11
2022Summary only. Only limited summary data is available for this year.$11.3$1.81$9.47$7.49$7.60$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$1.90$9.69$7.98$7.83$0.15
2020Summary only. Only limited summary data is available for this year.$13.1$3.61$9.51$11.1$7.70$3.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.99$2.86$6.13$7.86$7.90$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.70$1.54$6.16$8.77$8.09$0.67
2017Detailed filing. Detailed filing data is available for this year.$7.34$1.84$5.49$7.40$6.93$0.47
2016Summary only. Only limited summary data is available for this year.$6.60$1.66$4.94$7.07$6.08$0.99
2015Summary only. Only limited summary data is available for this year.$4.37$0.42$3.95$4.55$4.68$0.13
2014Summary only. Only limited summary data is available for this year.$4.40$0.32$4.08$3.42$3.62$0.20
2013Summary only. Only limited summary data is available for this year.$4.43$0.16$4.28$3.05$3.17$0.12
2012Summary only. Only limited summary data is available for this year.$4.56$0.15$4.40$2.89$2.83$0.06
2011Summary only. Only limited summary data is available for this year.$4.46$0.11$4.35$2.66$2.62$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $5M-$10M nonprofits