Civic Intelligence

Blue Ridge Hospice Inc.

990 • Fiscal year 2014 • EIN 54-1126227

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 27, 2015

Organization ProfileWWW.BLUERIDGEHOSPICE.ORG

View Organization Page

333 West Cork Street No 405Winchester, VA 22601

(540) 313-9200

Siviq Scores

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

Liabilities / Assets

54th percentile

0.29x

Higher debt load relative to assets than 54% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.10x

Higher debt load relative to revenue than 27% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

27th percentile

-2.1%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

55th percentile

$186,744

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

14th percentile

-5.0%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

0.2%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$5,381,528

Down $282,448 (-5.0%) from 2013

Net Assets

Down

$3,825,706

Down $315,998 (-7.6%) from 2013

Liabilities

Up

$1,555,822

Up $33,550 (+2.2%) from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin27th percentile

Revenue

Up

$16,019,637

Up $35,107 (+0.2%) from 2013

Expenses

Up

$16,352,007

Up $630,159 (+4.0%) from 2013

Net Income

Down

-$332,370

Down $595,052 (-227%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$30M$20M$10M$0Assets 2011: $4,946,172Liabilities 2011: $1,653,195Net Assets 2011: $3,292,9772011Assets 2012: $5,324,411Liabilities 2012: $1,506,472Net Assets 2012: $3,817,9392012Assets 2013: $5,663,976Liabilities 2013: $1,522,272Net Assets 2013: $4,141,7042013Assets 2014: $5,381,528Liabilities 2014: $1,555,822Net Assets 2014: $3,825,7062014Assets 2015: $4,878,953Liabilities 2015: $1,461,616Net Assets 2015: $3,417,3372015Assets 2016: $5,622,250Liabilities 2016: $1,344,573Net Assets 2016: $4,277,6772016Assets 2017: $7,781,113Liabilities 2017: $1,415,711Net Assets 2017: $6,365,4022017Assets 2018: $8,196,495Liabilities 2018: $1,670,597Net Assets 2018: $6,525,8982018Assets 2019: $8,186,686Liabilities 2019: $1,433,753Net Assets 2019: $6,752,9332019Assets 2020: $10,866,676Liabilities 2020: $1,924,254Net Assets 2020: $8,942,4222020Assets 2021: $12,389,536Liabilities 2021: $1,922,165Net Assets 2021: $10,467,3712021Assets 2022: $19,816,970Liabilities 2022: $8,128,963Net Assets 2022: $11,688,0072022Assets 2023: $21,740,141Liabilities 2023: $6,839,777Net Assets 2023: $14,900,3642023Assets 2024: $25,739,731Liabilities 2024: $10,920,622Net Assets 2024: $14,819,1092024

Highlighted filing

2014

Assets$5,381,528
Liabilities$1,555,822
Net Assets$3,825,706
Open 2014 Filing

Operations Trend

Revenue Growth36th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $16,366,282Expenses 2011: $16,548,152Net Income 2011: -$181,8702011Expenses 2012: $15,761,7542012Revenue 2013: $15,984,530Expenses 2013: $15,721,848Net Income 2013: $262,6822013Revenue 2014: $16,019,637Expenses 2014: $16,352,007Net Income 2014: -$332,3702014Revenue 2015: $15,334,477Expenses 2015: $15,612,892Net Income 2015: -$278,4152015Revenue 2016: $16,647,712Expenses 2016: $15,860,898Net Income 2016: $786,8142016Revenue 2017: $19,222,175Expenses 2017: $17,085,323Net Income 2017: $2,136,8522017Revenue 2018: $18,615,773Expenses 2018: $18,455,277Net Income 2018: $160,4962018Revenue 2019: $18,164,899Expenses 2019: $17,937,864Net Income 2019: $227,0352019Revenue 2020: $21,499,035Expenses 2020: $19,309,546Net Income 2020: $2,189,4892020Revenue 2021: $22,906,674Expenses 2021: $21,381,724Net Income 2021: $1,524,9502021Revenue 2022: $26,246,510Expenses 2022: $24,627,581Net Income 2022: $1,618,9292022Revenue 2023: $33,011,300Expenses 2023: $30,299,414Net Income 2023: $2,711,8862023Revenue 2024: $36,951,882Expenses 2024: $37,086,098Net Income 2024: -$134,2162024

Highlighted filing

2014

Revenue$16,019,637
Expenses$16,352,007
Net Income-$332,370
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 27, 2015
Return Version
2014v5.0
Gross Receipts
$16,369,511
Mission and Program Overview

Mission

Make quality end-of-life care available to individuals and families facing serious illness.

Make quality end-of-life care available to individuals and families facing serious illness

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,645,807$1,777,649▲ $131,842
Land, Buildings, and Equipment, Net$1,676,957$1,569,691▼ $107,266
Accounts Receivable$1,174,851$1,121,842▼ $53,009
Prepaid Expenses and Deferred Charges$70,861$447,538▲ $376,677
Cash and Non-Interest-Bearing Accounts$1,013,684$375,065▼ $638,619
Pledges and Grants Receivable$43,118$49,780▲ $6,662
Savings and Temporary Cash Investments$38,427$39,963▲ $1,536
Inventories for Sale or Use$271--
Total Assets$5,663,976$5,381,528▼ $282,448
Liabilities
Accounts Payable and Accrued Expenses$1,130,606$1,255,720▲ $125,114
Mortgage Notes Payable Secured by Investment Property$391,666$300,102▼ $91,564
Total Liabilities$1,522,272$1,555,822▲ $33,550
Net Assets / Fund Balance
Unrestricted Net Assets$2,840,850$2,521,024▼ $319,826
Temporarily Rstr Net Assets$1,300,854$1,304,682▲ $3,828
Total Net Assets Fund Balance$4,141,704$3,825,706▼ $315,998
Total Liabilities and Net Assets / Fund Balance$5,663,976$5,381,528▼ $282,448

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$197,376$849,612$1,046,988
Leasehold Improvements$530,482$193,648$724,130
Buildings$643,166$61,001$704,167
Other Land Buildings$105,667$185,958$291,625
Land$93,000-$93,000
Other Securities$21,572--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,134,541-▲ $65,653-$1,134,541
2013$1,134,541-▲ $117,712-$1,134,541
2012$1,134,541-▲ $60,928-$1,134,541
2011$1,134,541-▲ $58,219-$1,134,541
2010$1,134,541-▲ $43,477-$1,134,541
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard MilliganPhysicianFT$171,583$15,161$186,744
Ernest Carnevale JrPresident & CEOFT$168,452$11,267$179,719
Jack WrightPhysicianFT$165,089$8,814$173,903
Jo CartmellPhysicianFT$157,914$13,798$171,712
Cheryl RingerVP of Finance, CFOFT$121,613$15,736$137,349
Patricia Gray-irwinVP of Clinical ServicesFT$130,880$832$131,712
Patricia BishopVP of Clinical ServicesFT$113,855$5,878$119,733

Board Members and Trustees

NameTitle
Paul DelmericoChair
Robert MoweryImmediate Past Chair
Mary Ann KaplanVice Chair
George CaleyAt Large Director
Helen ZebarthAt Large Director
Lynne SaylesAt Large Director
Christopher CurranDirector
Jared TrubanDirector
John HardestyDirector
Leonard YangDirector
Mary Jo JacksonDirector
Sherry ThomasDirector
Bethanne BermanSecretary
Nancy PicklapTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hospiscript LLCPharmacyPO BOX 933273, Atlanta, GA 31193$663,575
Valley Home CareDurable Medical SupplierPO BOX 1910, Winchester, VA 22604$433,513
Gulf South Medical SupplyMedical SuppliesPO BOX 841968, Dallas, TX 75284$161,079
Winchester Medical CenterInpatient Care1940 AMERST ST, Winchester, VA 22601$120,442
-RentPO BOX 1223, Purcellville, VA 20134$103,270
Revenue and Support

Revenue Composition

Contributions and Grants
$3,502,021
Program Service Revenue
$12,357,422
Investment Income
$72,792
Other Revenue
$87,402
All Other Contributions
$3,502,021
Change in Net Assets
$-332,370

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,007,939
Revenue Not Reported on Financial Statements
$11,698
Revenue Not Reported on Form 990
$154,260
Total Revenue per Audited Statements
$16,162,199
Total Revenue per Form 990
$16,019,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,973,535
Other Expenses$7,378,472
Total Fundraising Expense$2,709,649
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,010,891$721,471$302,396$8,034,758
Fees for Services Other$2,017,695$1,328$37,785$2,056,808
Insurance$973,209$132,646$46,330$1,152,185
Occupancy$515,997$97,088$32,326$645,411
Payroll Taxes$482,001$74,097$22,151$578,249
Current Officers, Directors, Trustees, and Key Employees-$317,068-$317,068
Travel$270,552--$270,552
Office Expenses$101,830$41,390$64,770$207,990
Depreciation Depletion$159,941$15,120$8,236$183,297
Other Expenses$89,707$4,618$17,748$112,073
Conferences and Meetings$50,803$23,607$7,499$81,909
Other Employee Benefits$28,818$13,425$1,217$43,460
Interest$19,410$2,886$1,052$23,348
Fees for Services Accounting$14,400$3,600-$18,000
Advertising-$5,620$3,608$9,228
Fees for Services Legal-$300-$300
Total Functional Expenses$12,188,094$1,454,264$2,709,649$16,352,007

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,478,197
Expenses per Audited Statements$16,352,007
Total Expenses per Form 990$16,352,007
Expenses Not Reported on Form 990$126,190
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$119,478
Fundraising Direct Expenses$41,531
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k Run$35,691$35,691$9,836$25,855
Golf Tournament$25,608$25,608$160$25,448
Total Events$119,478$119,478$41,531$77,947
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
Lynne SaylesInvestment Banker/board MemberNo Direct InvolvementNo$0
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
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board members are engaged in various business activities throughout the communnity in which they enter into vendor relationships.”

Form 990, Part VI, Section B, Line 11

“Blue ridge hospice sends the form 990 to all board members via email prior to the board meeting. The board members then discuss the 990 during the following meeting. Any board members who are not able to attend the next meeting are encouraged to call with questions or comments.”

Form 990, Part VI, Section B, Line 12C

“Annually all employees and the board of directors are given a copy of blue ridge hospice's written conflict of interest policies and they are required to complete a conflict of interest statement. Each conflict or perceived conflict are reviewed to determine if appropriate controls are in place to maintain arms-length-transactions for such relationships.”

Form 990, Part VI, Section B, Line 15

“Compensation for the organization's ceo was determined on january 1, 2011 by the board of directors and the rate was frozen from that date forward. The board utilized various salary services and resources to determine appropriate salary for the ceo position.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policies and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Blue Ridge Hospice Inc
EIN
54-1126227
Phone
5403139200
Address
333 WEST CORK STREET NO 405, WINCHESTER, VA 22601

Signing Officer

Name
Ernest J Carnevale Jr
Title
President and CEO
Phone
5405365210
Signed
2015-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ernest J Carnevale Jr
Formed
1981
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
260
Volunteers
625

Preparer

Firm
Arnett Carbis Toothman Llp
Address
PO BOX 908, BRIDGEPORT, WV 26330
Preparer
William J Behrens CPA
Phone
3046245471
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Blue ridge hospice concluded its palliative medicine consultants effective 12/31/2014.”

Form 990, Part IX, Line 11G

“Other fees: program service expenses 17,185. Management and general expenses 1,328. Fundraising expenses 37,785. Total expenses 56,298. Nursing home: program service expenses 826,472. Management and general expenses 0. Fundraising expenses 0. Total expenses 826,472. Patient services including hospital: program service expenses 1,174,038. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,174,038.”

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

FORM 990, PART XII, LINE 2C:

“Processes have not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The organization complies with asc 740-10 (formerly fin 48), which establishes a threshold for determining when an income tax benefit of a tax position can be recognized. Under asc 740-10, a tax position includes, among other things, (a) a decision not to file a tax return (b) an allocation or a shift of income between jurisdictions (c) the characterization of income or a decision to exclude reporting taxable income in a tax return (d) a decision to classify a transaction, entity, or other position in a tax return as tax exempt and (e) an entity's status, including its status as a tax-exempt not-for-profit entity. Based on its interpretation of the requirements of asc 740-10, management believes that the organization has no uncertain tax positions that qualify for either recognition or disclosure. Accordingly, compliance with this standard had no material effect on the organization's financial statements.”

PART V, LINE 4:

“Endowment is designated to fund future growth and construction projects.”

Raw XML AppendixShowing 400 of 764 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.

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IRS990/Desc0BLUE RIDGE HOSPICE BEGAN OPERATIONS IN NOVEMBER 1979 THROUGH THE VISION AND DETERMINATION OF TWO INDIVIDUALS. BLUE RIDE HOSPICE IS A MEDICARE AND MEDICAID-CERTIFIED NOT-FOR-PROFIT 501(C)(3) ORGANIZATION PROVIDING PHYSICAL, EMOTIONAL, SOCIAL AND SPIRITUAL CARE FOR THE TERMINALLY ILL AND THEIR FAMILIES. BLUE RIDGE HOSPICE HAS ALSO EARNED THE JOINT COMMISSION'S GOLD SEAL OF APPROVAL. AT ITS INCEPTION, BLUE RIDGE HOSPICE SERVED ONLY A FEW PATIENTS EACH DAY IN THE WINCHESTER AREA. TODAY, BLUE RIDGE HOSPICE SERVES OVER 1,100 PATIENTS A YEAR IN 8 COUNTIES OFFERING A VARIETY OF CARE PROGRAMS, INCLUDING AMONG OTHERS, MUSIC THERAPY, BEREAVEMENT AND CHAPLAIN SERVICES. THROUGHOUT THE YEARS AND ITS GROWTH, BLUE RIDGE HOSPICE'S MISSION HAS REMAINED CONSTANT. BLUE RIDGE HOSPICE STRIVES TO MAKE QUALITY END-OF-LIFE CARE AVAILABLE TO INDIVIDUALS AND FAMILIES FACING SERIOUS ILLNESS AND TO SUPPORT ANYONE IN OUR COMMUNITY AFFECTED BY DEATH, DYING, AND LOSS. BLUE RIDGE HOSPICE IS REGARDED AS AN INTEGRAL PART OF THE HEALTH SERVICES SYSTEM IN THE NORTHERN SHENANDOAH VALLEY AND SURROUNDING AREA. BLUE RIDGE HOSPICE'S CURRENT SERVICE AREAS INCLUDE CITY OF WINCHESTER AND THE COUNTIES OF FREDERICK, CLARKE, WARREN, SHENANDOAH, PAGE, WESTERN LOUDOUN, AND RAPPAHANNOCK. SERVICES PROVIDED BY BLUE RIDGE HOSPICE ARE UNDER PROFESSIONAL MEDICAL SUPERVISION AND PROVIDED TO ALLOW THE DYING PERSON TO LIVE AS PAIN-FREE AND COMFORTABLE AS POSSIBLE. SUCH SERVICES INCLUDE PHYSICIAN CARE, NURSING CARE, SOCIAL WORK, CERTIFIED NURSING ASSISTANTS, SPIRITUAL SUPPORT, BEREAVEMENT COUNSELING, MUSIC THERAPY AND VOLUNTEER ASSISTANCE. MORE THAN 600 VOLUNTEERS OFFER GENEROUS CONTRIBUTIONS OF TIME, TALENT AND COMPASSION TO BLUE RIDGE HOSPICE PATIENTS AND FAMILIES. FURTHERMORE, BLUE RIDGE HOSPICE SERVES ITS PATIENTS REGARDLESS OF THEIR ABILITY TO PAY FOR THE HOSPICE SERVICES. IN 2014, BLUE RIDGE HOSPICE PROVIDED $313,000 IN CHARITY CARE TO INDIVIDUALS WITHOUT INSURANCE OR THE FINANCIAL MEANS TO PAY FOR THEIR CARE. THE COST OF THIS CARE, AS WELL AS THE COST OF PROVIDING UNREIMBURSED SERVICES, SUCH AS MUSIC THERAPY, CHAPLAIN AND BEREAVEMENT SERVICES IS SUPPLEMENTED BY BLUE RIDGE HOSPICE'S OPERATION OF VARIOUS THRIFT SHOPS. THESE THRIFT SHOPS PROMOTE THE HOSPICE MISSION AND AWARENESS AS WELL AS SUPPORT THE SERVICES PROVIDED TO PATIENTS AND FAMILIES THAT ARE WELL BEYOND MEDICARE AND OTHER INSURANCE REIMBURSEMENT. THE EXPENSES ASSOCIATED WITH THE OPERATION OF THE THRIFT SHOPS ARE INCLUDED IN BLUE RIDGE HOSPICE'S FUNDRAISING EXPENSES.
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IRS990/Form990PartVIISectionAGrp/PersonNm2BETHANNE BERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3NANCY PICKLAP
IRS990/Form990PartVIISectionAGrp/PersonNm4GEORGE CALEY
IRS990/Form990PartVIISectionAGrp/PersonNm5LYNNE SAYLES
IRS990/Form990PartVIISectionAGrp/PersonNm6HELEN ZEBARTH
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT MOWERY
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTOPHER CURRAN
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN HARDESTY
IRS990/Form990PartVIISectionAGrp/PersonNm10MARY JO JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm11SHERRY THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm12JARED TRUBAN
IRS990/Form990PartVIISectionAGrp/PersonNm13LEONARD YANG
IRS990/Form990PartVIISectionAGrp/PersonNm14ERNEST CARNEVALE JR
IRS990/Form990PartVIISectionAGrp/PersonNm15CHERYL RINGER
IRS990/Form990PartVIISectionAGrp/PersonNm16PATRICIA BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm17RICHARD MILLIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm18JACK WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm19PATRICIA GRAY-IRWIN
IRS990/Form990PartVIISectionAGrp/PersonNm20JO CARTMELL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20157914
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4AT LARGE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5AT LARGE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6AT LARGE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF FINANCE, CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF CLINICAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt17PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP OF CLINICAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt20PHYSICIAN
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt041531
IRS990/FundraisingGrossIncomeAmt0119478
IRS990/GainOrLossGrp/OtherAmt06994
IRS990/GainOrLossGrp/SecuritiesAmt018949
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt012852
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0321434
IRS990/GrossReceiptsAmt016369511
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt046330
IRS990/InsuranceGrp/ManagementAndGeneralAmt0132646
IRS990/InsuranceGrp/ProgramServicesAmt0973209
IRS990/InsuranceGrp/TotalAmt01152185
IRS990/InterestGrp/FundraisingAmt01052
IRS990/InterestGrp/ManagementAndGeneralAmt02886
IRS990/InterestGrp/ProgramServicesAmt019410
IRS990/InterestGrp/TotalAmt023348
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0271
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046849
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01777649
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01290219
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01676957
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01569691
IRS990/LandBldgEquipCostOrOtherBssAmt02859910
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt097088
IRS990/OccupancyGrp/ProgramServicesAmt0515997
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IRS990/OfficeExpensesGrp/FundraisingAmt064770
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041390
IRS990/OfficeExpensesGrp/ProgramServicesAmt0101830
IRS990/OfficeExpensesGrp/TotalAmt0207990
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013425
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028818
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043460
IRS990/OtherExpensesGrp/Desc0THRIFT SHOP EXPENSES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2ALL OTHER EXPENSES
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IRS990/OtherExpensesGrp/FundraisingAmt117748
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04618
IRS990/OtherExpensesGrp/ProgramServicesAmt0452840
IRS990/OtherExpensesGrp/ProgramServicesAmt189707
IRS990/OtherExpensesGrp/TotalAmt02164531
IRS990/OtherExpensesGrp/TotalAmt1452840
IRS990/OtherExpensesGrp/TotalAmt2112073
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09455
IRS990/OtherRevenueTotalAmt09455
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0302396
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0721471
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07010891
IRS990/OtherSalariesAndWagesGrp/TotalAmt08034758
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt022151
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt074097
IRS990/PayrollTaxesGrp/ProgramServicesAmt0482001
IRS990/PayrollTaxesGrp/TotalAmt0578249

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,381,528
Liabilities
$1,555,822
Net assets
$3,825,706
Revenue
$16,019,637
Expenses
$16,352,007
Net income
-$332,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.7$10.9$14.8$37.0$37.1$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.7$6.84$14.9$33.0$30.3$2.71
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.8$8.13$11.7$26.2$24.6$1.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$1.92$10.5$22.9$21.4$1.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$1.92$8.94$21.5$19.3$2.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.19$1.43$6.75$18.2$17.9$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.20$1.67$6.53$18.6$18.5$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.78$1.42$6.37$19.2$17.1$2.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.62$1.34$4.28$16.6$15.9$0.79
2015Detailed filing. Detailed filing data is available for this year.$4.88$1.46$3.42$15.3$15.6$0.28
2014Detailed filing. Detailed filing data is available for this year.$5.38$1.56$3.83$16.0$16.4$0.33
2013Detailed filing. Detailed filing data is available for this year.$5.66$1.52$4.14$16.0$15.7$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$1.51$3.82$15.8
2011Summary only. Only limited summary data is available for this year.$4.95$1.65$3.29$16.4$16.5$0.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $10M-$25M nonprofits