Civic Intelligence

Columbus Hospice Inc.

990 • Fiscal year 2018 • EIN 58-1385395

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileWWW.COLUMBUSHOSPICE.COM

View Organization Page

7020 Moon RoadColumbus, GA 31909

(706) 569-7992

Siviq Scores

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

Liabilities / Assets

74th percentile

0.54x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.18x

Higher debt load relative to revenue than 43% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$220,330

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

90th percentile

29%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

9.2%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$5,352,697

Up $1,191,835 (+29%) from 2017

Net Assets

Down

$2,488,982

Down $303,397 (-11%) from 2017

Liabilities

Up

$2,863,715

Up $1,495,232 (+109%) from 2017

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin67th percentile

Revenue

Up

$16,240,568

Up $1,374,352 (+9.2%) from 2017

Expenses

Down

$14,608,743

Down $271,774 (-1.8%) from 2017

Net Income

Up

$1,631,825

Up $1,646,126 (+11511%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$15M$10M$5.0M$0Assets 2010: $5,740,035Liabilities 2010: $2,643,947Net Assets 2010: $3,096,0882010Assets 2011: $9,084,247Liabilities 2011: $4,676,514Net Assets 2011: $4,407,7332011Assets 2012: $12,420,350Liabilities 2012: $6,482,865Net Assets 2012: $5,937,4852012Assets 2013: $9,916,586Liabilities 2013: $3,899,042Net Assets 2013: $6,017,5442013Assets 2014: $7,590,211Liabilities 2014: $2,582,549Net Assets 2014: $5,007,6622014Assets 2015: $5,534,918Liabilities 2015: $1,974,459Net Assets 2015: $3,560,4592015Assets 2016: $4,386,281Liabilities 2016: $1,702,561Net Assets 2016: $2,683,7202016Assets 2017: $4,160,862Liabilities 2017: $1,368,483Net Assets 2017: $2,792,3792017Assets 2018: $5,352,697Liabilities 2018: $2,863,715Net Assets 2018: $2,488,9822018Assets 2019: $5,041,196Liabilities 2019: $1,191,791Net Assets 2019: $3,849,4052019Assets 2020: $5,837,843Liabilities 2020: $1,074,227Net Assets 2020: $4,763,6162020Assets 2021: $6,884,132Liabilities 2021: $1,042,788Net Assets 2021: $5,841,3442021Assets 2022: $7,676,928Liabilities 2022: $1,219,807Net Assets 2022: $6,457,1212022Assets 2023: $9,595,575Liabilities 2023: $1,455,155Net Assets 2023: $8,140,4202023Assets 2024: $9,232,708Liabilities 2024: $1,497,517Net Assets 2024: $7,735,1912024

Highlighted filing

2018

Assets$5,352,697
Liabilities$2,863,715
Net Assets$2,488,982
Open 2018 Filing

Operations Trend

Revenue Growth64th percentile

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

$30M$20M$10M$0-$10MRevenue 2010: $18,938,351Expenses 2010: $20,792,339Net Income 2010: -$1,853,9882010Expenses 2011: $21,433,4932011Expenses 2012: $23,015,7132012Revenue 2013: $22,730,529Expenses 2013: $23,012,230Net Income 2013: -$281,7012013Revenue 2014: $21,507,071Expenses 2014: $22,310,470Net Income 2014: -$803,3992014Revenue 2015: $18,550,996Expenses 2015: $19,750,577Net Income 2015: -$1,199,5812015Revenue 2016: $14,981,544Expenses 2016: $15,858,758Net Income 2016: -$877,2142016Revenue 2017: $14,866,216Expenses 2017: $14,880,517Net Income 2017: -$14,3012017Revenue 2018: $16,240,568Expenses 2018: $14,608,743Net Income 2018: $1,631,8252018Revenue 2019: $17,819,553Expenses 2019: $16,552,739Net Income 2019: $1,266,8142019Revenue 2020: $17,829,367Expenses 2020: $16,807,693Net Income 2020: $1,021,6742020Revenue 2021: $16,717,590Expenses 2021: $15,369,596Net Income 2021: $1,347,9942021Revenue 2022: $17,858,720Expenses 2022: $16,671,998Net Income 2022: $1,186,7222022Revenue 2023: $20,119,492Expenses 2023: $18,267,495Net Income 2023: $1,851,9972023Revenue 2024: $17,872,946Expenses 2024: $17,714,979Net Income 2024: $157,9672024

Highlighted filing

2018

Revenue$16,240,568
Expenses$14,608,743
Net Income$1,631,825
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$16,502,946
Mission and Program Overview

Mission

Care of the terminally ill

Care of the terminally ill and family support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,457,306$1,888,679▲ $431,373
Cash and Non-Interest-Bearing Accounts$693,822$1,462,948▲ $769,126
Investments in Publicly Traded Securities$748,468$1,100,094▲ $351,626
Savings and Temporary Cash Investments$491,871$410,483▼ $81,388
Land, Buildings, and Equipment, Net$258,577$114,285▼ $144,292
Prepaid Expenses and Deferred Charges$294,893$38,215▼ $256,678
Inventories for Sale or Use$54,649$33,652▼ $20,997
Total Assets$4,160,862$5,352,697▲ $1,191,835
Other Assets Total$161,276$304,341▲ $143,065
Liabilities
Accounts Payable and Accrued Expenses$1,368,483$1,463,715▲ $95,232
Other Liabilities$0$1,400,000▲ $1,400,000
Total Liabilities$1,368,483$2,863,715▲ $1,495,232
Net Assets / Fund Balance
Unrestricted Net Assets$2,792,379$2,488,982▼ $303,397
Total Net Assets Fund Balance$2,792,379$2,488,982▼ $303,397
Total Liabilities and Net Assets / Fund Balance$4,160,862$5,352,697▲ $1,191,835

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$114,285$707,488$821,773
Other Land Buildings$0$464,873$464,873
Leasehold Improvements$0$152,498$152,498
Other Assets Org$304,341--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle CovingtonPhysicianFT$193,280$27,050$220,330
Donna Ohley-hardenMedical DirectorFT$186,839$27,157$213,996
Donna MorganCEOFT$134,107$13,817$147,924
Tim StricklandFinance DirectorFT$95,000-$95,000

Board Members and Trustees

NameTitle
Dick NurnbergChair
Lance BrooksChair Elect
Bruce BaconTreasurer/past Chair
Charles HarpDirector
Chris PeeblesDirector
Jerry BarnesDirector
Jimmy ElderDirector
Laura TomsDirector
Margaret AngellDirector
Melba SpurlockDirector
Mike HillDirector
Roy PlummerDirector
Ted TheusDirector
Terry MillerDirector
David EdwardsExecutive Committee
Shari EvansSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$443,067
Program Service Revenue
$15,668,425
Investment Income
$55,613
Other Revenue
$73,463
All Other Contributions
$443,067
Change in Net Assets
$1,631,825

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,921,259
Revenue Not Reported on Financial Statements
$319,309
Revenue Not Reported on Form 990
$79,764
Other Revenue Adjustments
$319,309
Total Revenue per Audited Statements
$16,001,023
Total Revenue per Form 990
$16,240,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,369,667
Other Expenses$6,239,076
Total Fundraising Expense$150,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,768,361$451,792$82,005$6,302,158
Other Employee Benefits$929,646$83,022$12,300$1,024,968
Payroll Taxes$437,644$29,403$5,900$472,947
Advertising$356,145$44,518$44,518$445,181
Current Officers, Directors, Trustees, and Key Employees$320,946$95,000-$415,946
Office Expenses$88,646$269,385-$358,031
Insurance$214,052$55,466$2,104$271,622
Occupancy$73,394$81,950-$155,344
Pension Plan Contributions$139,359$12,445$1,844$153,648
Depreciation Depletion$144,327--$144,327
Fees for Services Other$12,498$111,759-$124,257
Other Expenses$21,234$30,434$2,176$51,668
Fees for Services Accounting-$43,248-$43,248
All Other Expenses$34,492$2,783-$37,275
Travel$27,352$9,585-$36,937
Fees for Services Legal-$28,026-$28,026
Total Functional Expenses$12,986,942$1,470,954$150,847$14,608,743

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,804,307
Expenses per Audited Statements$14,608,743
Total Expenses per Form 990$14,608,743
Expenses Not Reported on Form 990$195,564
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$269,027
Fundraising Direct Expenses$195,564
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Denim and Diamonds$269,027$269,027$44,770$224,257
Total Events$269,027$269,027$195,564$73,463
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Medicare Overpayment Liability$1,400,000
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The board of directors consists of voting and non-voting members. Voting rights are earned by board members with a time and work commitment of one hour per month for six months, including attendance at any and all meetings. Board members are approved by and subject to removal by the board of directors. All members are entitled to receive notice of meetings and copies of publications and periodicals distirbuted by the organization. Voting members have the right to elect the board of directors, and adopt changes to the by-laws by vote of the members.”

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

“The form 990 is reviewed by the ceo and finance director of the organization before being signed by an authorized agent and filed with the irs.”

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

“If a conflict of interest arises, the board appoints a committee to gather facts and make a decision on the best course of action. For conflicts of interst involving a board member, the executive committee will make a determination. Generally, board members will excuse themselves from voting on issues where a personal conflict of interest exists.”

Form 990, Part VI, Section B, Line 15

“The personnel committee of the board of directors meets annually in april to review and set salary for the ceo. The process involves a reveiw of operational statistics, organizational achievements, annual financial statements for the year just completed, overall employee and patient population, annual revenue and growth, and financial and investment performance and growth over the past year. A minimum of two salary surveys conducted by different firms are also used for salary comparison. The organization's ceo reviews several hospice industry compensation surveys to determine appropriate cfo salary for the next year. This information is communicated to the personnel committee with the ceo's recommendation for any increase to be made.”

Form 990, Part VI, Section C, Line 19

“Upon request at the organiztion's main office.”

Filing and Contact Details

Filer

Filer Name
Columbus Hospice Inc
EIN
58-1385395
Phone
7065697992
Address
7020 MOON ROAD, COLUMBUS, GA 31909

Signing Officer

Name
Donna Morgan
Title
CEO
Phone
7065697992
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Morgan
Formed
1979
Legal Domicile
Ga
Voting Board Members
18
Independent Board Members
18
Employees
171
Volunteers
152

Preparer

Firm
Robinson Grimes & Company Pc
Address
PO BOX 4299, COLUMBUS, GA 31914
Preparer
Christopher a Miller CPA
Phone
7063245435
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Bad debt allowance -319,309. Other adjustment -113.”

FORM 990, PART XII, LINE 2C:

“The selection and oversight process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Gaap requires recognition of a liability for the benefit resulting from any uncertain tax positions taken by the organization. The income tax returns of the organization are subject to examination by the irs and state taxing authorities within standard statute of limitation periods. There are currently no audits in progress for any tax periods. Based on evaluation fo the organization's tax positions, management believes all positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions has been recorded for the year ended december 31, 2018.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“PROVISION FOR BAD DEBT”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense”

Raw XML AppendixShowing 400 of 677 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16134107
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1795000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18186839
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19193280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER/PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PHYSICIAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0195564
IRS990/FundraisingGrossIncomeAmt0269027
IRS990/GainOrLossGrp/SecuritiesAmt030109
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt096923
IRS990/GrossReceiptsAmt016502946
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt02104
IRS990/InsuranceGrp/ManagementAndGeneralAmt055466
IRS990/InsuranceGrp/ProgramServicesAmt0214052
IRS990/InsuranceGrp/TotalAmt0271622
IRS990/InventoriesForSaleOrUseGrp/BOYAmt054649
IRS990/InventoriesForSaleOrUseGrp/EOYAmt033652
IRS990/InvestmentIncomeGrp/ExclusionAmt025504
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025504
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0748468
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01100094
IRS990/IRPDocumentCnt064
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01324859
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0258577
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0114285
IRS990/LandBldgEquipCostOrOtherBssAmt01439144
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt066814
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CARE OF THE TERMINALLY ILL
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02792379
IRS990/NetAssetsOrFundBalancesEOYAmt02488982
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt030109
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt030109
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt073463
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt073463
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-115800
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt081950
IRS990/OccupancyGrp/ProgramServicesAmt073394
IRS990/OccupancyGrp/TotalAmt0155344
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0269385
IRS990/OfficeExpensesGrp/ProgramServicesAmt088646
IRS990/OfficeExpensesGrp/TotalAmt0358031
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0161276
IRS990/OtherAssetsTotalGrp/EOYAmt0304341
IRS990/OtherChangesInNetAssetsAmt0-319422
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012300
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt083022
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0929646
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01024968
IRS990/OtherExpensesGrp/Desc0PATIENT CARE
IRS990/OtherExpensesGrp/Desc1EMPLOYEE REIMBURSEMENTS
IRS990/OtherExpensesGrp/Desc2SUPPLIES AND MAINT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt02176
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06504
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13425
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2112209
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt330434
IRS990/OtherExpensesGrp/ProgramServicesAmt04007973
IRS990/OtherExpensesGrp/ProgramServicesAmt1309125
IRS990/OtherExpensesGrp/ProgramServicesAmt2101748
IRS990/OtherExpensesGrp/ProgramServicesAmt321234
IRS990/OtherExpensesGrp/TotalAmt04014477
IRS990/OtherExpensesGrp/TotalAmt1314726
IRS990/OtherExpensesGrp/TotalAmt2213957
IRS990/OtherExpensesGrp/TotalAmt351668
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01400000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt082005
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0451792
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05768361
IRS990/OtherSalariesAndWagesGrp/TotalAmt06302158
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05900
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029403
IRS990/PayrollTaxesGrp/ProgramServicesAmt0437644
IRS990/PayrollTaxesGrp/TotalAmt0472947
IRS990/PensionPlanContributionsGrp/FundraisingAmt01844
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012445
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0139359
IRS990/PensionPlanContributionsGrp/TotalAmt0153648
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0294893
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038215
IRS990/PrincipalOfficerNm0DONNA MORGAN
IRS990/PriorPeriodAdjustmentsAmt0-1500000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0HOSPICE CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015668425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015668425
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0288019
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0152335
IRS990/PYOtherExpensesAmt07399256
IRS990/PYOtherRevenueAmt067544
IRS990/PYProgramServiceRevenueAmt014358318
IRS990/PYRevenuesLessExpensesAmt0-14301
IRS990/PYSalariesCompEmpBnftPaidAmt07481261
IRS990/PYTotalExpensesAmt014880517
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014866216
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01631825
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015668425
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0491871
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0410483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0443067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0288019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0240116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0284691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0317328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01573221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0307726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0221528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0250011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0410113
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01214596
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56430
IRS990ScheduleA/PublicSupportPY170Pct00.46970
IRS990ScheduleA/PublicSupportTotal170Amt01573221
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0443067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0288019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0240116

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,352,697
Liabilities
$2,863,715
Net assets
$2,488,982
Revenue
$16,240,568
Expenses
$14,608,743
Net income
$1,631,825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.23$1.50$7.74$17.9$17.7$0.16
2023Summary only. Only limited summary data is available for this year.$9.60$1.46$8.14$20.1$18.3$1.85
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.68$1.22$6.46$17.9$16.7$1.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.88$1.04$5.84$16.7$15.4$1.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$1.07$4.76$17.8$16.8$1.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$1.19$3.85$17.8$16.6$1.27
2018Detailed filing. Detailed filing data is available for this year.$5.35$2.86$2.49$16.2$14.6$1.63
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$1.37$2.79$14.9$14.9$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$1.70$2.68$15.0$15.9$0.88
2015Detailed filing. Detailed filing data is available for this year.$5.53$1.97$3.56$18.6$19.8$1.20
2014Detailed filing. Detailed filing data is available for this year.$7.59$2.58$5.01$21.5$22.3$0.80
2013Detailed filing. Detailed filing data is available for this year.$9.92$3.90$6.02$22.7$23.0$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$6.48$5.94$23.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.08$4.68$4.41$21.4
2010Summary only. Only limited summary data is available for this year.$5.74$2.64$3.10$18.9$20.8$1.85