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Balance Sheet
Assets
Flat$4,681,456
Flat from 2011
Net Assets
Flat$3,222,350
Flat from 2011
Liabilities
Flat$1,459,106
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$6,054,205
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Jul 17, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $7,896,199
Mission and Program Overview
Mission
To provide integrated physical, spiritual, psychological and social care which meets the needs of children and adults in the final days of life.
Filing and Contact Details
Filer
- EIN
- 58-2354948
Raw XML AppendixShowing 400 of 513 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/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE INTEGRATED PHYSICAL, SPIRITUAL, PSYCHOLOGICAL AND SOCIAL CARE WHICH MEETS THE NEEDS OF CHILDREN AND ADULTS IN THE FINAL DAYS OF LIFE. |
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| IRS990/Description | 0 | TO PROVIDE SUPPORT AND END OF LIFE CARE FOR PERSONS AND THEIR FAMILIES WHOSE ILLNESS HAS PROGRESSED BEYOND A CURE. 33,394 DAYS OF HOSPICE CARE PROVIDED TO 445 PATIENTS. |
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| IRS990/OtherExpenses/Description | 0 | MEDICAID NURSING HOME F |
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| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
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| IRS990/PayrollTaxes/Total | 0 | 243433 |
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| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
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| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 158992 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 158992 |
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| IRS990ScheduleD/ExpensesSubtotal | 0 | 6054205 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE HOSPICE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE HAS MADE NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IN THE FINANCIAL STATEMENTS. IN ADDITION, THE HOSPICE HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE HOSPICE IS NOT AWARE OF ANY MATERIAL UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2011. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | DIRECT FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING REVENUE ON FORM 990 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | DIRECT FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING REVENUE |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
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| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 121146 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 19648 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 33110 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 173904 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 121146 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 19648 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 33110 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 173904 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | 2011 MASQUERADE BALL |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | 2011 FALL APPEAL |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 127021 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 14354 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 12147 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 20382 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 46883 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 2 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 144240 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | SARA-JO FAUCHER |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 9177 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 153417 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 281137 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 594090 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | LORIS HEALTHCARE SYSTEM PROVIDES HEALTH SERVICES TO HOSPICE PATIENTS OF MERCY CARE, WHICH ARE THE FINANCIAL RESPONSIBILITY OF THE HOSPICE. |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | CONWAY MEDICAL CENTER PROVIDES HEALTH SERVICES TO HOSPICE PATIENTS OF MERCY CARE, WHICH ARE THE FINANCIAL RESPONSIBILITY OF THE HOSPICE. |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | LORIS HEALTHCARE SYSTEM |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $4,681,456
- Liabilities
- $1,459,106
- Net assets
- $3,222,350
- Revenue
- -
- Expenses
- $6,054,205
- Net income
- -