Civic Intelligence

Columbus Hospice Inc.

990 • Fiscal year 2019 • EIN 58-1385395

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 14, 2020

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

54th percentile

0.24x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

21st percentile

0.07x

Higher debt load relative to revenue than 21% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

62nd percentile

7.1%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$239,909

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

13th percentile

-5.8%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

9.7%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$5,041,196

Down $311,501 (-5.8%) from 2018

Net Assets

Up

$3,849,405

Up $1,360,423 (+55%) from 2018

Liabilities

Down

$1,191,791

Down $1,671,924 (-58%) from 2018

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin62nd percentile

Revenue

Up

$17,819,553

Up $1,578,985 (+9.7%) from 2018

Expenses

Up

$16,552,739

Up $1,943,996 (+13%) from 2018

Net Income

Down

$1,266,814

Down $365,011 (-22%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2019

Assets$5,041,196
Liabilities$1,191,791
Net Assets$3,849,405
Open 2019 Filing

Operations Trend

Revenue Growth66th 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

2019

Revenue$17,819,553
Expenses$16,552,739
Net Income$1,266,814
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 14, 2020
Return Version
2019v5.1
Gross Receipts
$18,579,512
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$1,888,679$2,257,233▲ $368,554
Investments in Publicly Traded Securities$1,100,094$1,453,606▲ $353,512
Savings and Temporary Cash Investments$410,483$638,600▲ $228,117
Cash and Non-Interest-Bearing Accounts$1,462,948$439,392▼ $1,023,556
Land, Buildings, and Equipment, Net$114,285$107,067▼ $7,218
Prepaid Expenses and Deferred Charges$38,215$45,725▲ $7,510
Inventories for Sale or Use$33,652$33,652→ $0
Total Assets$5,352,697$5,041,196▼ $311,501
Other Assets Total$304,341$65,921▼ $238,420
Liabilities
Other Liabilities$1,400,000$0▼ $1,400,000
Accounts Payable and Accrued Expenses$1,463,715$1,191,791▼ $271,924
Total Liabilities$2,863,715$1,191,791▼ $1,671,924
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,488,982$3,849,405▲ $1,360,423
Total Net Assets Fund Balance$2,488,982$3,849,405▲ $1,360,423
Total Liabilities and Net Assets / Fund Balance$5,352,697$5,041,196▼ $311,501

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$83,406$822,034$905,440
Other Land Buildings$23,661$441,212$464,873
Leasehold Improvements$0$152,498$152,498
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna Ohley-hardenMedical DirectorFT$212,243$27,666$239,909
Michelle CovingtonPhysicianFT$199,666$27,546$227,212
Donna MorganCEOFT$139,342$13,876$153,218
Tim StricklandFinance DirectorFT$96,187$8,018$104,205

Board Members and Trustees

NameTitle
Lance BrooksChair
Jerry BarnesCompliance Chair
Terry MillerFacilites Chair
Dick NurnbergPast Chair
Chris PeeblesDirector
Dr Tommy StewartDirector
Jimmy ElderDirector
John R KinnettDirector
Laura TomsDirector
Margaret AngellDirector
Melba SpurlockDirector
Mike HillDirector
Roy PlummerDirector
Ted TheusDirector
Shari EvansSecretary
Bruce BaconTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$236,105
Program Service Revenue
$17,464,821
Investment Income
$75,310
Other Revenue
$43,317
All Other Contributions
$236,105
Change in Net Assets
$1,266,814

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,807,888
Revenue Not Reported on Financial Statements
$11,665
Revenue Not Reported on Form 990
$445,961
Total Revenue per Audited Statements
$18,253,849
Total Revenue per Form 990
$17,819,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,592,020
Other Expenses$6,960,719
Total Fundraising Expense$159,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,679,307$372,578$88,299$7,140,184
Other Employee Benefits$991,383$87,155$10,894$1,089,432
Current Officers, Directors, Trustees, and Key Employees$411,909$235,529-$647,438
Payroll Taxes$508,187$33,177$6,447$547,811
Advertising$374,601$46,825$46,825$468,251
Office Expenses$76,136$241,441-$317,577
Insurance$157,423$54,892$1,581$213,896
Pension Plan Contributions$152,111$13,372$1,672$167,155
Occupancy$80,972$74,196-$155,168
Depreciation Depletion$90,885--$90,885
All Other Expenses$59,663$3,258-$62,921
Fees for Services Accounting-$52,784-$52,784
Other Expenses$29,649$17,111$3,331$46,760
Travel$31,539$13,098-$44,637
Fees for Services Legal-$41,998-$41,998
Fees for Services Other$12,599$6,826-$19,425
Fees for Service Investment Mgmnt Fees-$11,665-$11,665
Total Functional Expenses$14,958,972$1,434,718$159,049$16,552,739

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,893,426
Total Expenses per Form 990$16,552,739
Expenses per Audited Statements$16,541,074
Expenses Not Reported on Form 990$352,352
Expenses Not Reported on Financial Statements$11,665
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$288,092
Fundraising Direct Expenses$249,006
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Denim and Diamonds$288,092$288,092$49,113$238,979
Total Events$288,092$288,092$249,006$39,086
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
2020-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Morgan
Formed
1979
Legal Domicile
Ga
Voting Board Members
16
Independent Board Members
16
Employees
178
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:

“Uncollectible pledges - write off -103,346.”

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 of 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, 2019.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense bad debt expense”

Raw XML AppendixShowing 400 of 690 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/ReportableCompFromOrgAmt70
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/ReportableCompFromOrgAmt16139342
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1796187
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18212243
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19199666
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
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12FACILITES CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14COMPLIANCE CHAIR
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/FundraisingDirectExpensesAmt0249006
IRS990/FundraisingGrossIncomeAmt0288092
IRS990/GainOrLossGrp/SecuritiesAmt041215
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0552168
IRS990/GrossReceiptsAmt018579512
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01581
IRS990/InsuranceGrp/ManagementAndGeneralAmt054892
IRS990/InsuranceGrp/ProgramServicesAmt0157423
IRS990/InsuranceGrp/TotalAmt0213896
IRS990/InventoriesForSaleOrUseGrp/BOYAmt033652
IRS990/InventoriesForSaleOrUseGrp/EOYAmt033652
IRS990/InvestmentIncomeGrp/ExclusionAmt034095
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034095
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01100094
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01453606
IRS990/IRPDocumentCnt075
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01415744
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0114285
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0107067
IRS990/LandBldgEquipCostOrOtherBssAmt01522811
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0510953
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/NetAssetsOrFundBalancesBOYAmt02488982
IRS990/NetAssetsOrFundBalancesEOYAmt03849405
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt041215
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt041215
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt039086
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt039086
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0196955
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02488982
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03849405
IRS990/NoncashContributionsAmt02594
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt074196
IRS990/OccupancyGrp/ProgramServicesAmt080972
IRS990/OccupancyGrp/TotalAmt0155168
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0241441
IRS990/OfficeExpensesGrp/ProgramServicesAmt076136
IRS990/OfficeExpensesGrp/TotalAmt0317577
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0304341
IRS990/OtherAssetsTotalGrp/EOYAmt065921
IRS990/OtherChangesInNetAssetsAmt0-103346
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010894
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt087155
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0991383
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01089432
IRS990/OtherExpensesGrp/Desc0PATIENT CARE
IRS990/OtherExpensesGrp/Desc1EMPLOYEE REIMBURSEMENTS
IRS990/OtherExpensesGrp/Desc2SUPPLIES AND MAINT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt03331
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05506
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14667
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2118640
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt317111
IRS990/OtherExpensesGrp/ProgramServicesAmt04788303
IRS990/OtherExpensesGrp/ProgramServicesAmt1346734
IRS990/OtherExpensesGrp/ProgramServicesAmt2167571
IRS990/OtherExpensesGrp/ProgramServicesAmt329649
IRS990/OtherExpensesGrp/TotalAmt04793809
IRS990/OtherExpensesGrp/TotalAmt1354732
IRS990/OtherExpensesGrp/TotalAmt2286211
IRS990/OtherExpensesGrp/TotalAmt346760
IRS990/OtherLiabilitiesGrp/BOYAmt01400000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04231
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04231
IRS990/OtherRevenueTotalAmt04231
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt088299
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0372578
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06679307
IRS990/OtherSalariesAndWagesGrp/TotalAmt07140184
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06447
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033177
IRS990/PayrollTaxesGrp/ProgramServicesAmt0508187
IRS990/PayrollTaxesGrp/TotalAmt0547811
IRS990/PensionPlanContributionsGrp/FundraisingAmt01672
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013372
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0152111
IRS990/PensionPlanContributionsGrp/TotalAmt0167155
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038215
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045725
IRS990/PrincipalOfficerNm0DONNA MORGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0HOSPICE CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017464821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017464821
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0443067
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt055613
IRS990/PYOtherExpensesAmt06239076
IRS990/PYOtherRevenueAmt073463
IRS990/PYProgramServiceRevenueAmt015668425
IRS990/PYRevenuesLessExpensesAmt01631825
IRS990/PYSalariesCompEmpBnftPaidAmt08369667
IRS990/PYTotalExpensesAmt014608743
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016240568
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01266814
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017469052
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0410483
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0638600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0236105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0443067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0288019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0240116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0284691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01491998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0307726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0221528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0250011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0831144
IRS990ScheduleA/PublicOrganization170Ind0X

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,041,196
Liabilities
$1,191,791
Net assets
$3,849,405
Revenue
$17,819,553
Expenses
$16,552,739
Net income
$1,266,814
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
2019Detailed filing. Detailed filing data is available for this year.$5.04$1.19$3.85$17.8$16.6$1.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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