Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2015 • EIN 57-0935194
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$2,960,686
Up $55,515 (+1.9%) from 2014
Net Assets
Up$1,872,224
Up $52,439 (+2.9%) from 2014
Liabilities
Up$1,088,462
Up $3,076 (+0.3%) from 2014
Revenue
Up$3,055,842
Up $20,763 (+0.7%) from 2014
Expenses
Down$3,003,403
Down $3,776 (-0.1%) from 2014
Net Income
Up$52,439
Up $24,539 (+88%) from 2014
To provide medical and supportive services for terminally ill patients and thier families who reside in the counties of chesterfield, marlboro and lancaster.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,896,375 | $1,879,667 | ▼ $16,708 |
| Cash and Non-Interest-Bearing Accounts | $472,491 | $544,142 | ▲ $71,651 |
| Accounts Receivable | $457,498 | $442,236 | ▼ $15,262 |
| Prepaid Expenses and Deferred Charges | $42,528 | $64,827 | ▲ $22,299 |
| Other Notes and Loans Receivable, Net | $36,129 | $29,664 | ▼ $6,465 |
| Total Assets | $2,905,171 | $2,960,686 | ▲ $55,515 |
| Other Assets Total | $150 | $150 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $979,824 | $967,822 | ▼ $12,002 |
| Accounts Payable and Accrued Expenses | $70,535 | $89,140 | ▲ $18,605 |
| Deferred Revenue | $26,039 | $19,184 | ▼ $6,855 |
| Other Liabilities | $8,988 | $12,316 | ▲ $3,328 |
| Total Liabilities | $1,085,386 | $1,088,462 | ▲ $3,076 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,819,785 | $1,872,224 | ▲ $52,439 |
| Total Net Assets Fund Balance | $1,819,785 | $1,872,224 | ▲ $52,439 |
| Total Liabilities and Net Assets / Fund Balance | $2,905,171 | $2,960,686 | ▲ $55,515 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,936,530 | - | $1,936,530 |
| Equipment | $193,356 | - | $193,356 |
| Land | $111,653 | - | $111,653 |
| Other Land Buildings | $-361,872 | $390,557 | $28,685 |
| Name | Title |
|---|---|
| Phillip C Caulder | President |
| Beverly M Cranford | Member |
| Bill Stubbs | Member |
| Darlene Lovelace | Member |
| Jean Mclean | Member |
| Katherine Griggs | Member |
| Mark Tucker | Member |
| Rev Darin Coleman | Member |
| Robert Defee | Member |
| Jane Johnson | Sec/treas |
| Melissa Bailey | Vice-preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,586,699 |
| Other Expenses | $1,416,704 |
| Total Fundraising Expense | $250,893 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $922,714 | $230,052 | $96,096 | $1,248,862 |
| Other Employee Benefits | $218,965 | - | - | $218,965 |
| All Other Expenses | $100,030 | $72,266 | $11,839 | $184,135 |
| Occupancy | $87,248 | $27,529 | $55,142 | $169,919 |
| Travel | $85,162 | $4,427 | $6,054 | $95,643 |
| Payroll Taxes | $95,197 | - | - | $95,197 |
| Advertising | $15,915 | - | $63,971 | $79,886 |
| Depreciation Depletion | $63,325 | - | - | $63,325 |
| Other Expenses | $51,282 | - | - | $51,282 |
| Interest | - | $34,102 | - | $34,102 |
| Insurance | $14,971 | $16,309 | - | $31,280 |
| Office Expenses | $194 | $9,070 | $17,791 | $27,055 |
| Pension Plan Contributions | $23,675 | - | - | $23,675 |
| Total Functional Expenses | $2,358,755 | $393,755 | $250,893 | $3,003,403 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Ins Payable | $11,137 |
| Other Liab | $1,179 |
“The organization has written policies and procedures that govern each office to ensure their operations are consistant with those of the organization.”
“The organization reviews the form 990 to ensure that there are no omissions or misstatements.”
“Members of the board are to notify the board as soon as a possible conflict of interest arises.”
“Director's performance is reviewed annually. The board of directors approves any changes to the director's compensation.”
“The board of directors has the final approval of staff pay rates. The director recommends staff pay rates to the board.”
“Governing documents are available to the public upon request. Persons may come into the organization and request a copy of any of our governing documents.”
“To provide medical and supportive services for terminally ill patients and their familes who reside in the counties of chesterfield, marlboro and lancaster.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 70535 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 89140 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 457498 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 442236 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE MEDICAL AND SUPPORTIVE SERVICES FOR TERMINALLY ILL PATIENTS AND THIER FAMILIES WHO RESIDE IN THE COUNTIES OF CHESTERFIELD, MARLBORO AND LANCASTER. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 63971 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 15915 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 79886 |
| IRS990/AllOtherContributionsAmt | 0 | 76802 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 11839 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 72266 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 100030 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 184135 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MELANIE SHORT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8436239155 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 293 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHESTERFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29709 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 472491 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 544142 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 76802 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13232 |
| IRS990/CYOtherExpensesAmt | 0 | 1416704 |
| IRS990/CYOtherRevenueAmt | 0 | 356291 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2609517 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 52439 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1586699 |
| IRS990/CYTotalExpensesAmt | 0 | 3003403 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 250893 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3055842 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 26039 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 19184 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 63325 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 63325 |
| IRS990/Desc | 0 | TO PROVIDE MEDICAL AND SUPPORTIVE SERVICES FOR TERMINALLY ILL PATIENTS AND THEIR FAMILES WHO RESIDE IN THE COUNTIES OF CHESTERFIELD, MARLBORO AND LANCASTER. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 68 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2295430 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| 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/PersonNm | 0 | MELISSA BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PHILLIP C CAULDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REV DARIN COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BEVERLY M CRANFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT DEFEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHERINE GRIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JANE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DARLENE LOVELACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEAN MCLEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BILL STUBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARK TUCKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| 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/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/TitleTxt | 0 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SEC/TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3055842 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16309 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14971 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31280 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 34102 |
| IRS990/InterestGrp/TotalAmt | 0 | 34102 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13232 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13232 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 390557 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1896375 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1879667 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2270224 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE MEDICAL AND SUPPORTIVE SERVICES FOR TERMINALLY ILL PATIENTS AND THIER FAMILIES WHO RESIDE IN THE COUNTIES OF CHESTERFIELD, MARLBORO AND LANCASTER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1819785 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1872224 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 55142 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 27529 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 87248 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 169919 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 17791 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9070 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 194 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27055 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 150 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 150 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 218965 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 218965 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | THRIFT SHOP SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CHARITY EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 444602 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 130615 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 104860 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 51282 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 444602 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 130615 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 104860 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 51282 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8988 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12316 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | THRIFT SHOP SALES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | RENTAL INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | SPECIAL EVENTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 289576 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 42000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 24715 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 289576 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 42000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 24715 |
| IRS990/OtherRevenueTotalAmt | 0 | 356291 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 96096 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 230052 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 922714 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1248862 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 36129 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 29664 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 95197 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 95197 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 23675 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 23675 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 42528 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 64827 |
| IRS990/PrincipalOfficerNm | 0 | JOHN DOUGLAS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2609517 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2609517 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO PROVIDE MEDICAL AND SUPPORTIVE SERVICES FOR TERMINALLY ILL PATIENTS AND THEIR FAMILES WHO RESIDE IN THE COUNTIES OF CHESTERFIELD, MARLBORO AND LANCASTER. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 63325 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 102176 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 16165 |
| IRS990/PYOtherExpensesAmt | 0 | 1412117 |
| IRS990/PYOtherRevenueAmt | 0 | 211001 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2705737 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 27900 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1595062 |
| IRS990/PYTotalExpensesAmt | 0 | 3007179 |
| IRS990/PYTotalRevenueAmt | 0 | 3035079 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 52439 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2609517 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 76802 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 102176 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 89850 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 99815 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 92706 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 461349 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 13232 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16165 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8104 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13116 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 50617 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2965808 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90110 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 461349 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 76802 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 102176 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 89850 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 99815 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 92706 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 461349 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 511966 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1936530 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1936530 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 193356 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 193356 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 111653 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 111653 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -361872 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 390557 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 28685 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11137 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1179 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | INS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER LIAB |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1879667 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 12316 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE MEDICAL AND SUPPORTIVE SERVICES FOR TERMINALLY ILL PATIENTS AND THEIR FAMILES WHO RESIDE IN THE COUNTIES OF CHESTERFIELD, MARLBORO AND LANCASTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS WRITTEN POLICIES AND PROCEDURES THAT GOVERN EACH OFFICE TO ENSURE THEIR OPERATIONS ARE CONSISTANT WITH THOSE OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION REVIEWS THE FORM 990 TO ENSURE THAT THERE ARE NO OMISSIONS OR MISSTATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEMBERS OF THE BOARD ARE TO NOTIFY THE BOARD AS SOON AS A POSSIBLE CONFLICT OF INTEREST ARISES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DIRECTOR'S PERFORMANCE IS REVIEWED ANNUALLY. THE BOARD OF DIRECTORS APPROVES ANY CHANGES TO THE DIRECTOR'S COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD OF DIRECTORS HAS THE FINAL APPROVAL OF STAFF PAY RATES. THE DIRECTOR RECOMMENDS STAFF PAY RATES TO THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. PERSONS MAY COME INTO THE ORGANIZATION AND REQUEST A COPY OF ANY OF OUR GOVERNING DOCUMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 10B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2905171 |
| IRS990/TotalAssetsEOYAmt | 0 | 2960686 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2905171 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2960686 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 76802 |
| IRS990/TotalEmployeeCnt | 0 | 68 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 250893 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 393755 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2358755 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3003403 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1085386 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1088462 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1085386 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1088462 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1819785 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1872224 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 63325 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2358755 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2609517 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 13232 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2965808 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3055842 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2905171 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2960686 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 6054 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 4427 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 85162 |
| IRS990/TravelGrp/TotalAmt | 0 | 95643 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1819785 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1872224 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 979824 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 967822 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 805 W MAIN STREET |
| IRS990/USAddress/CityNm | 0 | CHESTERFIELD |
| IRS990/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/USAddress/ZIPCd | 0 | 297091418 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HOSPICEOFCHESTERFIELDCOUNTY.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN DOUGLAS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXEC DIRECTO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8436239155 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-06-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HOSPICE OF CHESTERFIELD COUNTY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HOSP |
| ReturnHeader/Filer/EIN | 0 | 570935194 |
| ReturnHeader/Filer/PhoneNum | 0 | 8436239155 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 293 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHESTERFIELD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29709 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 570568919 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CANTEY TILLER PIERCE & GREEN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 862 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CAMDEN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 29021 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8034321436 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-06-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JANET M PIERCE |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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