Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 56-1344754 • 501(c)3 • Burlington, NC
Profile
To provide care, support and education to all people in our community whose lives have been affected by life-limiting illnesses or loss.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
7th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Down$0
Down $22,072,749 (-100%) from 2018
Liabilities
Down$0
Down $3,871,707 (-100%) from 2018
Net Assets
Down$0
Down $18,201,042 (-100%) from 2018
Revenue
Up$20,036,628
Up $1,424,311 (+7.7%) from 2018
Expenses
Up$20,078,375
Up $453,471 (+2.3%) from 2018
Net Income
Up-$41,747
Up $970,840 (+96%) from 2018
Most recent year
2019 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.
To provide care, support and education to all people in our community whose lives have been affected by life-limiting illnesses or loss.
To provide care, support, and education to all people in our community whose lives have been affected by life-limiting illnesses or loss
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $6,819,052 | $7,587,923 | ▲ $768,871 |
| Land, Buildings, and Equipment, Net | $6,830,060 | $6,584,151 | ▼ $245,909 |
| Savings and Temporary Cash Investments | $4,464,316 | $6,155,728 | ▲ $1,691,412 |
| Accounts Receivable | $2,505,769 | $1,870,493 | ▼ $635,276 |
| Prepaid Expenses and Deferred Charges | $160,115 | $199,719 | ▲ $39,604 |
| Inventories for Sale or Use | $170,855 | $140,100 | ▼ $30,755 |
| Pledges and Grants Receivable | $107,130 | $71,580 | ▼ $35,550 |
| Cash and Non-Interest-Bearing Accounts | $249 | $101 | ▼ $148 |
| Total Assets | $21,188,680 | $22,748,361 | ▲ $1,559,681 |
| Other Assets Total | $131,134 | $138,566 | ▲ $7,432 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $4,700,000 | $4,600,000 | ▼ $100,000 |
| Accounts Payable and Accrued Expenses | $1,794,597 | $1,589,668 | ▼ $204,929 |
| Other Liabilities | $134,557 | $244,575 | ▲ $110,018 |
| Total Liabilities | $6,629,154 | $6,434,243 | ▼ $194,911 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $14,438,337 | $16,184,923 | ▲ $1,746,586 |
| Temporarily Rstr Net Assets | $96,189 | $104,195 | ▲ $8,006 |
| Permanently Rstr Net Assets | $25,000 | $25,000 | → $0 |
| Total Net Assets Fund Balance | $14,559,526 | $16,314,118 | ▲ $1,754,592 |
| Total Liabilities and Net Assets / Fund Balance | $21,188,680 | $22,748,361 | ▲ $1,559,681 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,127,912 | $2,570,547 | $7,698,459 |
| Equipment | $584,119 | $986,794 | $1,570,913 |
| Other Land Buildings | $706,279 | $396,049 | $1,102,328 |
| Land | $165,841 | - | $165,841 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $9,907,250 | $2,955,491 | ▲ $823,399 | $195,369 | $13,454,981 |
| 2012 | $8,463,701 | $601,473 | ▲ $1,016,350 | $144,021 | $9,907,250 |
| 2011 | $7,492,016 | $389,619 | ▼ $210,046 | $1,272,005 | $6,372,370 |
| 2010 | $8,221,836 | $779,445 | ▲ $327,877 | $122,278 | $9,190,756 |
| 2009 | $7,254,351 | $778,010 | ▲ $100,114 | $43,572 | $8,076,396 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Peter Barcus | CEO/foundation Director | FT | $132,556 | $10,930 | $143,486 |
| Caroline Durham | Chief Financial Officer | FT | $102,764 | $11,619 | $114,383 |
| Name | Title |
|---|---|
| John a Tony Holt | Foundation Chair |
| Patricia Philipps | Foundation Director/llc Chair |
| Dan Ingle | Foundation Director/llc Vice-chair |
| Samuel C Powell Phd | Foundation Vice-chair |
| Ami L Hill | Foundation Director |
| C Thomas Steele Jr | Foundation Director |
| Jeff Blaser | Foundation Director |
| John Peterson Jr | Foundation Director |
| Richard N Fisher | Foundation Director |
| Aaron Noble | Foundation Secretary/llc Director |
| Wesley R Elingburg | Foundation Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Alamance Regional Medical Center | Inpatient/outpatient Svcs | - | $760,655 |
| White Oak Manor - Burlington INC | Nursing Home Rm & Bd | - | $555,476 |
| Choice Home Medical Equipment INC | Dme Rental And Svces | - | $493,049 |
| Alamance Health Care Center | Nursing Home Rm & Bd | - | $438,508 |
| Enclara Health LLC | Pharmacy Services | - | $399,335 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $946,415 | Resale Value |
| Cars and Other Vehicles | 5 | $4,750 | Resale Value |
| Other Non Cash Contri Table | 1 | $512 | Of Comparable |
| Total Noncash Contributions | 6 | $951,677 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,818,528 |
| Other Expenses | $7,825,144 |
| Total Fundraising Expense | $430,476 |
| Grants and Similar Amounts Paid | $47,183 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,093,794 | $1,245,606 | $67,775 | $10,407,175 |
| Other Employee Benefits | $1,024,560 | $192,034 | $4,132 | $1,220,726 |
| Payroll Taxes | $681,387 | $109,646 | $5,285 | $796,318 |
| All Other Expenses | $524,306 | $129,804 | $35,975 | $690,085 |
| Depreciation Depletion | $177,794 | $237,524 | $20,384 | $435,702 |
| Fees for Services Other | $309,347 | $45,684 | $35,045 | $390,076 |
| Occupancy | $45,544 | $87,682 | $213,729 | $346,955 |
| Travel | $314,133 | $17,680 | $12,930 | $344,743 |
| Other Expenses | $303,055 | $51,873 | $4,255 | $303,055 |
| Office Expenses | $160,273 | $97,788 | $11,544 | $269,605 |
| Current Officers, Directors, Trustees, and Key Employees | - | $243,663 | - | $243,663 |
| Interest | $35,101 | $120,286 | - | $155,387 |
| Pension Plan Contributions | $124,898 | $25,580 | $168 | $150,646 |
| Information Technology | - | $139,861 | - | $139,861 |
| Fees for Services Accounting | - | $48,409 | - | $48,409 |
| Grants to Domestic Individuals | $47,183 | - | - | $47,183 |
| Advertising | $15,559 | $14,952 | $16,497 | $47,008 |
| Insurance | - | $44,151 | $2,757 | $46,908 |
| Fees for Services Legal | - | $42,587 | - | $42,587 |
| Conferences and Meetings | $28,904 | - | - | $28,904 |
| Total Functional Expenses | $17,365,569 | $2,894,810 | $430,476 | $20,690,855 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $20,799,759 |
| Expenses per Audited Statements | $20,690,855 |
| Total Expenses per Form 990 | $20,690,855 |
| Expenses Not Reported on Form 990 | $108,904 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $28,767 |
| Fundraising Direct Expenses | $15,259 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $59,920 | $22,030 | $2,185 | $19,845 |
| Event 2 | $6,737 | $6,737 | $1,097 | $5,640 |
| Total Events | $66,657 | $28,767 | $15,259 | $13,508 |
| Liability | Amount |
|---|---|
| Obligation Under Interest Rate Swap | $195,881 |
| Obligation Under Capital Lease | $48,694 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | 52-1309402 | 2008-12-01 | $5,000,000 | Construct and equip hospice home expansion and new administrative building |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $5,000,000 | - | $400,000 | $100,000 |
“The 990, along with a summary of key elements and disclosures, is presented to the board during a regular board meeting inviting questions and comments prior to filing.”
“The conflict of interest policy is distributed and discussed with all employees at general orientation. Employees are required to sign an acknowledgement indicating they have received and read the policy. Periodically at staff meetings, the policy is reviewed. Annually, the board of directors must sign an acknowledgement indicating that they have received and read the policy. All board members are required to disclose any conflict of interest and recuse themselves from input, decision making or voting related to the conflict.”
“The board of directors is responsible for determining compensation for the ceo. The board members consult market surveys and industry standards. The ceo, the cfo and the human resources department are jointly responsible for determining all other compensation in the same manner that compensation for the ceo is determined. Salaries are intended to be competitive with area salaries and are based on available funds. Generally, increases are limited to a maximum % as determined by management, although occasional market rate adjustments are required.”
“The audited financial statements are made available to the public upon demand. The governing documents and conflict of interest policy are not available to the public but are given to credentialing agencies and insurance companies upon request.”
“In october 2013, the organization formalized the existing dementia care services into the dementia support services program. This program consists of broad community education, as well as private consultations with patients and families. Services are provided by a nationally-recognized occupational therapy expert in dementia care and a specially trained social worker.”
“Change in value of interest rate swap -61,324.”
“The intended use of the endowment funds is to provide long-term stability for the organization and provide operating funds if needed.”
“Hospice of alamance-caswell foundation, inc. Is a not-for-profit corporation as defined in section 501(c)(3) of the internal revenue code (the "code") with exemption from federal income taxes on related income pursuant to section 501(a) of the code, and is not a private foundation. It receives refunds of north carolina sales tax and is exempt from property taxes on its real estate and equipment. Hospice and palliative care center of alamance-caswell, llc is a single member limited liability company, and is considered a disregarded entity for tax purposes. The organizations income tax returns are subject to review and examination by federal and state authorities. The organization is not aware of any activities that would jeopardize its tax-exempt status. The fiscal years 2011, 2012 and 2013 tax returns are open for examination by federal and state taxing authorities. The organization follows guidance in the income tax standard regarding the recognition and measurement of uncertain tax positions. The guidance has had no impact on the organizations consolidated financial statements.”
“Special events expenses -15,259.”
“Special events expenses 15,259. Change in value of interest rate swap agreement 61,324.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1794597 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1589668 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2505769 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1870493 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE CARE, SUPPORT, AND EDUCATION TO ALL PEOPLE IN OUR COMMUNITY WHOSE LIVES HAVE BEEN AFFECTED BY LIFE-LIMITING ILLNESSES OR LOSS |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 16497 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 14952 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 15559 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 47008 |
| IRS990/AllOtherContributionsAmt | 0 | 3335880 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 35975 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 129804 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 524306 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 690085 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | CAROLINE DURHAM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3365320125 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 914 CHAPEL HILL RD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | BURLINGTON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 27215 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 249 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 101 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 243663 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 243663 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 28904 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 28904 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 760655 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 555476 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 493049 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 438508 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 399335 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | PO BOX 204 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | PO BOX 3427 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | 8642 WEST MARKET STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 3 | 1987 HILTON ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 4 | 1480 IMPERIAL WAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | BURLINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | BURLINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | GREENSBORO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 3 | BURLINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 4 | WEST DEPTFORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 3 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 4 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 27216 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 27215 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 27409 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 3 | 27217 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 4 | 08066 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | ALAMANCE REGIONAL MEDICAL CENTER |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | WHITE OAK MANOR - BURLINGTON INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 2 | CHOICE HOME MEDICAL EQUIPMENT INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 3 | ALAMANCE HEALTH CARE CENTER |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 4 | ENCLARA HEALTH LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | INPATIENT/OUTPATIENT SVCS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | NURSING HOME RM & BD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | DME RENTAL AND SVCES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | NURSING HOME RM & BD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PHARMACY SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 37890 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3434414 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 47183 |
| IRS990/CYInvestmentIncomeAmt | 0 | 174100 |
| IRS990/CYOtherExpensesAmt | 0 | 7825144 |
| IRS990/CYOtherRevenueAmt | 0 | 13508 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 18272772 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1203939 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12818528 |
| IRS990/CYTotalExpensesAmt | 0 | 20690855 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 430476 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 21894794 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 20384 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 237524 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 177794 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 435702 |
| IRS990/Desc | 0 | HOSPICE MEETS THE PHYSICAL, PSYCHOLOGICAL, SOCIAL AND SPIRITUAL NEEDS OF THE TERMINALLY ILL AND THEIR FAMILIES. HOSPICE SERVED 1,312 PATIENTS FROM 10/1/13 THROUGH 9/30/14 |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 297 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 15395777 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 60644 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 48409 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 48409 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 42587 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 42587 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 35045 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 45684 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 309347 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 390076 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 10930 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 11619 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN A TONY HOLT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SAMUEL C POWELL PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AARON NOBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WESLEY R ELINGBURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PETER BARCUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEFF BLASER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICHARD N FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AMI L HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAN INGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN PETERSON JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PATRICIA PHILIPPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | C THOMAS STEELE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CAROLINE DURHAM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 132556 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 102764 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | FOUNDATION CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FOUNDATION VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | FOUNDATION SECRETARY/LLC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | FOUNDATION TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CEO/FOUNDATION DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | FOUNDATION DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | FOUNDATION DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | FOUNDATION DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | FOUNDATION DIRECTOR/LLC VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | FOUNDATION DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | FOUNDATION DIRECTOR/LLC CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | FOUNDATION DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 37890 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 15259 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 28767 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1101 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 22911 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 47183 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 47183 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 47183 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 385 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 281174 |
| IRS990/GrossReceiptsAmt | 0 | 22169802 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 139861 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 139861 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2757 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 44151 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 46908 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 120286 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 35101 |
| IRS990/InterestGrp/TotalAmt | 0 | 155387 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 170855 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 140100 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 152290 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 152290 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6819052 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7587923 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 92 |
| IRS990/IRPDocumentW2GCnt | 0 | 1 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3953390 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6830060 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6584151 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10537541 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1486 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 258263 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE CARE, SUPPORT AND EDUCATION TO ALL PEOPLE IN OUR COMMUNITY WHOSE LIVES HAVE BEEN AFFECTED BY LIFE-LIMITING ILLNESSES OR LOSS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14559526 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16314118 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 21810 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 21810 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 13508 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 13508 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 611977 |
| IRS990/NoncashContributionsAmt | 0 | 951677 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 213729 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 87682 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 45544 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 346955 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 11544 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 97788 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 160273 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 269605 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 131134 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 138566 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -61324 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4132 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 192034 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1024560 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1220726 |
| IRS990/OtherExpensesGrp/Desc | 0 | NURSING HOME RM & BD |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIP RENTAL & MAINT. |
| IRS990/OtherExpensesGrp/Desc | 3 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4255 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 51873 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2945560 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1017186 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 516985 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 303055 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2945560 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1017186 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 573113 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 303055 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 134557 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 244575 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 67775 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1245606 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9093794 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10407175 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5285 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 109646 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 681387 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 796318 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 168 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 25580 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 124898 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 150646 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 25000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 25000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 107130 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 71580 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 160115 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 199719 |
| IRS990/PrincipalOfficerNm | 0 | PETER BARCUS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HOSPICE - HOMECARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HOSPICE HOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LIFEPATH HOME HEALTH |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11888545 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5028158 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1346656 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11888545 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5028158 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1346656 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LIFEPATH HOME HEALTH HELPS SERIOUSLY ILL AND INJURED PATIENTS RETURN TO HEALTH THROUGH NURSING AND THERAPY CARE. LIFE PATH SERVED 629 PATIENTS FROM 10/1/13 THROUGH 9/30/14. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1664954 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1346656 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PALLIATIVE CARE PROVIDES CONSULTATIONS FROM BOARD-CERTIFIED PHYSICIANS AND NON-PHYSICIAN PRACTITIONERS TO ADDRESS PHYSICAL AND PSYCHOLOGICAL NEEDS, INCLUDING PAIN MANAGEMENT, OF THE SERIOUSLY ILL AND THEIR FAMILIES. PALLIATIVE CARE SERVED 1,079 PATIENTS FROM 10/1/13 THROUGH 9/30/14. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 46904 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | IN OCTOBER 2013, THE ORGANIZATION FORMALIZED THE EXISTING DEMENTIA CARE SERVICES INTO THE DEMENTIA SUPPORT SERVICES PROGRAM. THIS PROGRAM CONSISTS OF BROAD COMMUNITY EDUCATION, AS WELL AS PRIVATE CONSULTATIONS WITH CLIENTS AND FAMILIES. THE DEMENTIA SUPPORT SERVICES PROGRAM SERVED 114 CLIENTS FROM 10/1/13 THROUGH 9/30/14. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 257934 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1733659 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 14794 |
| IRS990/PYInvestmentIncomeAmt | 0 | 251119 |
| IRS990/PYOtherExpensesAmt | 0 | 7782491 |
| IRS990/PYOtherRevenueAmt | 0 | 140384 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 19573219 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1069154 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 12831942 |
| IRS990/PYTotalExpensesAmt | 0 | 20629227 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 21698381 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1203939 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
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