Civic Intelligence

Lower Cape Fear Hospice Incorporated DBA Lower Cape Fear Lifecare

990 • Fiscal year 2017 • EIN 56-1216682

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 11, 2018

Organization ProfileWWW.HOSPICEANDLIFECARECENTER.ORG

View Organization Page

1414 Physicians DriveWilmington, NC 28401

(910) 796-7900

Siviq Scores

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

Liabilities / Assets

44th percentile

0.24x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.42x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

38th percentile

$279,799

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

30th percentile

1.0%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

2.1%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$62,371,997

Up $643,968 (+1.0%) from 2016

Net Assets

Up

$47,620,347

Up $2,521,378 (+5.6%) from 2016

Liabilities

Down

$14,751,650

Down $1,877,410 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin49th percentile

Revenue

Up

$35,538,330

Up $719,750 (+2.1%) from 2016

Expenses

Up

$34,525,004

Up $330,942 (+1.0%) from 2016

Net Income

Up

$1,013,326

Up $388,808 (+62%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$80M$60M$40M$20M$0Assets 2011: $37,664,401Liabilities 2011: $12,404,715Net Assets 2011: $25,259,6862011Assets 2012: $45,768,870Liabilities 2012: $13,236,871Net Assets 2012: $32,531,9992012Assets 2013: $52,730,666Liabilities 2013: $14,379,541Net Assets 2013: $38,351,1252013Assets 2014: $60,115,769Liabilities 2014: $17,308,386Net Assets 2014: $42,807,3832014Assets 2015: $60,029,874Liabilities 2015: $17,245,374Net Assets 2015: $42,784,5002015Assets 2016: $61,728,029Liabilities 2016: $16,629,060Net Assets 2016: $45,098,9692016Assets 2017: $62,371,997Liabilities 2017: $14,751,650Net Assets 2017: $47,620,3472017Assets 2018: $61,018,163Liabilities 2018: $13,456,642Net Assets 2018: $47,561,5212018Assets 2019: $56,783,539Liabilities 2019: $11,795,322Net Assets 2019: $44,988,2172019Assets 2020: $66,013,919Liabilities 2020: $21,800,435Net Assets 2020: $44,213,4842020Assets 2021: $67,134,455Liabilities 2021: $18,348,839Net Assets 2021: $48,785,6162021Assets 2022: $62,498,497Liabilities 2022: $18,723,670Net Assets 2022: $43,774,8272022Assets 2023: $59,301,358Liabilities 2023: $13,298,231Net Assets 2023: $46,003,1272023Assets 2024: $55,697,098Liabilities 2024: $11,614,318Net Assets 2024: $44,082,7802024Assets 2025: $56,230,245Liabilities 2025: $11,060,196Net Assets 2025: $45,170,0492025

Highlighted filing

2017

Assets$62,371,997
Liabilities$14,751,650
Net Assets$47,620,347
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

$60M$40M$20M$0-$20MExpenses 2011: $24,273,1062011Expenses 2012: $26,694,7002012Expenses 2013: $29,480,6962013Revenue 2014: $35,089,383Expenses 2014: $34,703,541Net Income 2014: $385,8422014Revenue 2015: $35,983,229Expenses 2015: $34,734,342Net Income 2015: $1,248,8872015Revenue 2016: $34,818,580Expenses 2016: $34,194,062Net Income 2016: $624,5182016Revenue 2017: $35,538,330Expenses 2017: $34,525,004Net Income 2017: $1,013,3262017Revenue 2018: $35,043,813Expenses 2018: $35,456,131Net Income 2018: -$412,3182018Revenue 2019: $36,131,253Expenses 2019: $37,595,547Net Income 2019: -$1,464,2942019Revenue 2020: $34,617,079Expenses 2020: $35,822,272Net Income 2020: -$1,205,1932020Revenue 2021: $43,803,996Expenses 2021: $42,015,778Net Income 2021: $1,788,2182021Revenue 2022: $44,335,194Expenses 2022: $42,366,253Net Income 2022: $1,968,9412022Revenue 2023: $43,568,349Expenses 2023: $44,179,311Net Income 2023: -$610,9622023Revenue 2024: $47,695,508Expenses 2024: $53,032,651Net Income 2024: -$5,337,1432024Revenue 2025: $45,142,728Expenses 2025: $45,523,785Net Income 2025: -$381,0572025

Highlighted filing

2017

Revenue$35,538,330
Expenses$34,525,004
Net Income$1,013,326
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 11, 2018
Return Version
2016v3.1
Gross Receipts
$35,643,104
Mission and Program Overview

Mission

Hospice care for terminally ill patients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$23,272,028$23,249,054▼ $22,974
Savings and Temporary Cash Investments$19,102,620$19,827,186▲ $724,566
Investments in Publicly Traded Securities$11,128,513$12,042,000▲ $913,487
Cash and Non-Interest-Bearing Accounts$4,502,168$3,780,257▼ $721,911
Accounts Receivable$3,005,263$2,774,073▼ $231,190
Prepaid Expenses and Deferred Charges$487,318$426,583▼ $60,735
Pledges and Grants Receivable$230,119$272,844▲ $42,725
Total Assets$61,728,029$62,371,997▲ $643,968
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,968,115$5,964,024▼ $1,004,091
Tax Exempt Bond Liabilities$4,886,000$4,554,000▼ $332,000
Accounts Payable and Accrued Expenses$4,033,318$3,941,033▼ $92,285
Deferred Revenue$423,125$178,319▼ $244,806
Other Liabilities$318,502$114,274▼ $204,228
Total Liabilities$16,629,060$14,751,650▼ $1,877,410
Net Assets / Fund Balance
Unrestricted Net Assets$45,029,071$47,562,511▲ $2,533,440
Temporarily Rstr Net Assets$69,898$57,836▼ $12,062
Total Net Assets Fund Balance$45,098,969$47,620,347▲ $2,521,378
Total Liabilities and Net Assets / Fund Balance$61,728,029$62,371,997▲ $643,968

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,090,583$4,651,955$20,742,538
Land$5,610,362-$5,610,362
Equipment$1,548,109$3,062,860$4,610,969
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Radha PutchaPhysicianFT$274,967$4,832$279,799
Rebecca SummerlinPhysicianFT$249,088$9,492$258,580
Beth CardosiPhysicianFT$230,653$1,208$231,861
Theodore WinnebergerPhysicianFT$215,144$10,044$225,188
Kenneth GarmPhysicianFT$218,842$4,606$223,448
Gwendolyn Walker WhitleyPresident &FT$170,073$6,024$176,097
Gwendolyn Walker WhitleyPresident & CEO-$170,073$6,024$176,097
Deborah PressleyFormer CFOFT$171,369$3,984$175,353
Laurie TaylorVP of DeveloFT$114,404$8,473$122,877

Board Members and Trustees

NameTitle
Charles LongChair
Marc DiemerVice Chair
Alan ThompsonDirector
Andrea WestDirector
Andrew SchreiberDirector
Buddy GreenDirector
Dr Eric RosenbergDirector
Glen DonovanDirector
Lori FreezorDirector
Michael BrownDirector
Rev Carl a Byrd SrDirector
SANDRA O'DONNELLDirector
Shelbourn StevensDirector
Tom PappendickDirector
Will LilleyDirector
Robert ReshSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$3,204,117
Program Service Revenue
$30,829,702
Investment Income
$1,392,535
Other Revenue
$111,976
All Other Contributions
$2,461,801
Change in Net Assets
$1,013,326

Audited Revenue Reconciliation

Revenue per Audited Statements
$35,538,330
Revenue Not Reported on Form 990
$2,622,541
Total Revenue per Audited Statements
$38,160,871
Total Revenue per Form 990
$35,538,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,319,964
Other Expenses$9,502,792
Total Fundraising Expense$851,372
Grants and Similar Amounts Paid$702,248
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,585,918$5,738,459$429,903$19,754,280
Other Employee Benefits$1,926,348$854,087$61,924$2,842,359
Payroll Taxes$942,978$398,298$29,839$1,371,115
Depreciation Depletion$586,640$399,943-$986,583
Fees for Services Other$621,981$163,227$2,560$787,768
Grants to Domestic Individuals$702,248--$702,248
Occupancy$419,197$143,882$2,164$565,243
Office Expenses$269,394$113,787$8,525$391,706
Interest$256,713$128,400-$385,113
Pension Plan Contributions$242,231$102,314$7,665$352,210
Information Technology$209,390$88,443$6,626$304,459
Advertising-$249,799-$249,799
Travel-$90,010$7,089$97,099
Insurance$58,170$24,570$1,841$84,581
Fees for Services Legal-$53,854-$53,854
Other Expenses$113,196$47,811$43,486$43,486
Fees for Services Accounting-$32,350-$32,350
Fees for Services Management$22,033--$22,033
Conferences and Meetings-$13,543$2,480$16,023
All Other Expenses--$8,400$8,400
Total Functional Expenses$24,953,357$8,720,275$851,372$34,525,004

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$35,639,493
Expenses per Audited Statements$34,525,004
Total Expenses per Form 990$34,525,004
Expenses Not Reported on Form 990$1,114,489
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$215,305
Fundraising Direct Expenses$104,774
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
New Hanover Cou$91,400$91,400$29,572$61,828
Fot Wilmington$40,241$40,241$6,732$33,509
Total Events$208,335$208,335$89,561$118,774
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fmv of Swap$164,090
Lease Obligations$39,116
Unamortized Debt Issuance Costs$-88,932

Bond Issues

BondIssuerIssuedIssue PricePurpose
ANcmccbbt2007-11-15$4,000,000HEALTH CARE FACILITY
BNcmccbbt2011-04-13$3,400,000HEALTH CARE FACILITY

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,067,742-$1,300,000$80,000
B$3,409,145-$1,535,000$68,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Audit committee hires cpa firm to perform audit. After audit completed the audit committee instructs cpa firm to draft 990, and then audit committee and management review the 990 and approve. Officer of the organization signs form 8879 and the cpa firm efiles 990.”

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

“Board members and key employees are required to disclose conflicts and potential conflicts annually. If conflict arises, the conflicted individual is required to leave the room and not to participate in any vote on the conflicted topic.”

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

“Hospice board of directors, who are independent and receive no salary, appoint a compensation committee. The committee is comprised of only non-conflicted members. The members are required to research and retain documentation from various sources on comparable salaries. Only this committee can approve salary of the executive director.”

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

“Hospice board of directors, who are independent and receive no salary, appoint a compensation committee. The committee is comprised of only non- conflicted members. The members are required to research and retain documentation from various sources on comparable salaries. This committee assigns reasonable salaries for employees, and this information is incorporated into the annual budget. Management is instructed to stay within these guidelines and budgets.”

Form 990, Page 6, Part VI, Line 19

“Online at www.guidestar.org and by request.”

Filing and Contact Details

Filer

Filer Name
Lower Cape Fear Hospice
EIN
56-1216682
Phone
9107967900
Address
1414 PHYSICIANS DRIVE, WILMINGTON, NC 28401

Signing Officer

Name
Gwendolyn Walker Whitley
Title
President & CEO
Phone
9107967929
Signed
2018-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gwendolyn Walker Whitley
Formed
1978
Legal Domicile
Nc
Voting Board Members
16
Independent Board Members
16
Employees
454
Volunteers
500

Preparer

Firm
Earney & Company Llp
Address
710 MILITARY CUTOFF RD STE 250, WILMINGTON, NC 28405-8364
Preparer
Charles L Earney CPA
Phone
9102569995
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Impairment loss on land held 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Impairment loss on land held 0”

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IRS990/Desc0LOWER CAPE FEAR HOSPICE AND LIFECARECENTER (LCFH & LCC) PROVIDES PROFESSIONAL HEALTH CARE AND COMFORT TO PEOPLE WITH LIFE LIMITING ILLNESS AND OFFERS HOPE, SUPPORT AND EDUCATION. HOSPICE FOCUSES ON THE PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS OF PATIENTS AND THEIR FAMILIES DURING ILLNESS, DEATH AND BEREAVEMENT. THROUGH END-OF-LIFE HOSPICE CARE, TRANSITIONAL PROGRAMS AND SERVICES, AND COMMUNITY OUTREACH, LCFH & LCC STRIVES TO HELP ITS COMMUNITY MEMBERS LIVE THEIR LIVES WELL, HOWEVER SHORT OR LONG THEIR LIVES MAY BE.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt209492
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
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/TitleTxt16PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF DEVELO
IRS990/Form990PartVIISectionAGrp/TitleTxt18PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt20PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt21PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt22PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt23FORMER CFO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0104774
IRS990/FundraisingGrossIncomeAmt0215305
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0702248
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0702248
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt035643104
IRS990/GrossRentsGrp/RealAmt0125
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndivRcvdGreaterThan100KCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06626
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt088443
IRS990/InformationTechnologyGrp/ProgramServicesAmt0209390
IRS990/InformationTechnologyGrp/TotalAmt0304459
IRS990/InsuranceGrp/FundraisingAmt01841
IRS990/InsuranceGrp/ManagementAndGeneralAmt024570
IRS990/InsuranceGrp/ProgramServicesAmt058170
IRS990/InsuranceGrp/TotalAmt084581
IRS990/InterestGrp/ManagementAndGeneralAmt0128400
IRS990/InterestGrp/ProgramServicesAmt0256713
IRS990/InterestGrp/TotalAmt0385113
IRS990/InvestmentIncomeGrp/ExclusionAmt01392535
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01392535
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011128513
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012042000
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt0155
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07714815
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023272028
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023249054
IRS990/LandBldgEquipCostOrOtherBssAmt030963869
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0-4089
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0-4089
IRS990/MissionDesc0HOSPICE CARE FOR TERMINALLY ILL PATIENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06968115
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05964024
IRS990/NetAssetsOrFundBalancesBOYAmt045098969
IRS990/NetAssetsOrFundBalancesEOYAmt047620347
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0110531
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0110531
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0125
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0125
IRS990/NetUnrlzdGainsLossesInvstAmt01508052
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02164
IRS990/OccupancyGrp/ManagementAndGeneralAmt0143882
IRS990/OccupancyGrp/ProgramServicesAmt0419197
IRS990/OccupancyGrp/TotalAmt0565243
IRS990/OfficeExpensesGrp/FundraisingAmt08525
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0113787
IRS990/OfficeExpensesGrp/ProgramServicesAmt0269394
IRS990/OfficeExpensesGrp/TotalAmt0391706
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0854087
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01926348
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02842359
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IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2OFFICE SUPPLIES
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IRS990/OtherExpensesGrp/FundraisingAmt114252
IRS990/OtherExpensesGrp/FundraisingAmt243486
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt077498
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt147811
IRS990/OtherExpensesGrp/ProgramServicesAmt04718529
IRS990/OtherExpensesGrp/ProgramServicesAmt1278391
IRS990/OtherExpensesGrp/ProgramServicesAmt2113196
IRS990/OtherExpensesGrp/TotalAmt04718529
IRS990/OtherExpensesGrp/TotalAmt1580507
IRS990/OtherExpensesGrp/TotalAmt2175259
IRS990/OtherExpensesGrp/TotalAmt343486
IRS990/OtherLiabilitiesGrp/BOYAmt0318502
IRS990/OtherLiabilitiesGrp/EOYAmt0114274
IRS990/OtherRevenueMiscGrp/Desc0PHONE REPLACEMENTS
IRS990/OtherRevenueMiscGrp/Desc1SALE OF SCRAP METAL
IRS990/OtherRevenueMiscGrp/Desc2TEX REFUND
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11220
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2351
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11220
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2351
IRS990/OtherRevenueTotalAmt01320
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0429903
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05738459
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013585918
IRS990/OtherSalariesAndWagesGrp/TotalAmt019754280
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt029839
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0398298
IRS990/PayrollTaxesGrp/ProgramServicesAmt0942978
IRS990/PayrollTaxesGrp/TotalAmt01371115
IRS990/PensionPlanContributionsGrp/FundraisingAmt07665
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0102314
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0242231
IRS990/PensionPlanContributionsGrp/TotalAmt0352210
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0230119
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0272844
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0487318
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0426583
IRS990/PrincipalOfficerNm0GWENDOLYN WALKER WHITLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030829702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030829702

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$62,371,997
Liabilities
$14,751,650
Net assets
$47,620,347
Revenue
$35,538,330
Expenses
$34,525,004
Net income
$1,013,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$56.2$11.1$45.2$45.1$45.5$0.38
2024Detailed filing. Detailed filing data is available for this year.$55.7$11.6$44.1$47.7$53.0$5.34
2023Detailed filing. Detailed filing data is available for this year.$59.3$13.3$46.0$43.6$44.2$0.61
2022Detailed filing. Detailed filing data is available for this year.$62.5$18.7$43.8$44.3$42.4$1.97
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.1$18.3$48.8$43.8$42.0$1.79
2020Summary only. Only limited summary data is available for this year.$66.0$21.8$44.2$34.6$35.8$1.21
2019Detailed filing. Detailed filing data is available for this year.$56.8$11.8$45.0$36.1$37.6$1.46
2018Detailed filing. Detailed filing data is available for this year.$61.0$13.5$47.6$35.0$35.5$0.41
2017Detailed filing. Detailed filing data is available for this year.$62.4$14.8$47.6$35.5$34.5$1.01
2016Detailed filing. Detailed filing data is available for this year.$61.7$16.6$45.1$34.8$34.2$0.62
2015Detailed filing. Detailed filing data is available for this year.$60.0$17.2$42.8$36.0$34.7$1.25
2014Detailed filing. Detailed filing data is available for this year.$60.1$17.3$42.8$35.1$34.7$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.7$14.4$38.4$29.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.8$13.2$32.5$26.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.7$12.4$25.3$24.3