Civic Intelligence

Avow Hospice Inc.

990 • Fiscal year 2016 • EIN 59-2201250

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 16, 2017

1095 Whippoorwill LaneNaples, FL 34105

(239) 261-4404

Siviq Scores

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

Liabilities / Assets

24th percentile

0.06x

Higher debt load relative to assets than 24% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.11x

Higher debt load relative to revenue than 22% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

82nd percentile

20%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

89th percentile

25%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

38%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Assets

Up

$46,245,808

Up $9,136,462 (+25%) from 2015

Net Assets

Up

$43,323,591

Up $7,547,494 (+21%) from 2015

Liabilities

Up

$2,922,217

Up $1,588,968 (+119%) from 2015

Revenue

Up

$27,340,232

Up $7,577,026 (+38%) from 2015

Expenses

Up

$21,829,284

Up $2,462,414 (+13%) from 2015

Net Income

Up

$5,510,948

Up $5,114,612 (+1290%) from 2015

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $28,413,528Liabilities 2010: $1,496,200Net Assets 2010: $26,917,3282010Assets 2011: $31,214,044Liabilities 2011: $2,303,516Net Assets 2011: $28,910,5282011Assets 2012: $33,425,955Liabilities 2012: $2,166,810Net Assets 2012: $31,259,1452012Assets 2013: $37,488,718Liabilities 2013: $2,230,812Net Assets 2013: $35,257,9062013Assets 2014: $38,165,266Liabilities 2014: $1,336,059Net Assets 2014: $36,829,2072014Assets 2015: $37,109,346Liabilities 2015: $1,333,249Net Assets 2015: $35,776,0972015Assets 2016: $46,245,808Liabilities 2016: $2,922,217Net Assets 2016: $43,323,5912016Assets 2017: $18,522,526Liabilities 2017: $1,871,597Net Assets 2017: $16,650,9292017Assets 2018: $18,321,280Liabilities 2018: $2,391,941Net Assets 2018: $15,929,3392018Assets 2019: $21,484,877Liabilities 2019: $2,346,687Net Assets 2019: $19,138,1902019Assets 2020: $26,073,797Liabilities 2020: $4,695,813Net Assets 2020: $21,377,9842020Assets 2021: $28,684,327Liabilities 2021: $3,125,572Net Assets 2021: $25,558,7552021Assets 2022: $26,503,003Liabilities 2022: $2,853,506Net Assets 2022: $23,649,4972022Assets 2023: $34,439,083Liabilities 2023: $2,883,897Net Assets 2023: $31,555,1862023Assets 2024: $41,616,312Liabilities 2024: $2,494,887Net Assets 2024: $39,121,4252024

Highlighted filing

2016

Assets$46,245,808
Liabilities$2,922,217
Net Assets$43,323,591

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $16,471,0622010Expenses 2011: $19,569,0072011Expenses 2012: $21,007,4902012Revenue 2013: $23,572,365Expenses 2013: $20,277,080Net Income 2013: $3,295,2852013Revenue 2014: $22,619,893Expenses 2014: $20,307,079Net Income 2014: $2,312,8142014Revenue 2015: $19,763,206Expenses 2015: $19,366,870Net Income 2015: $396,3362015Revenue 2016: $27,340,232Expenses 2016: $21,829,284Net Income 2016: $5,510,9482016Revenue 2017: $24,132,201Expenses 2017: $24,178,101Net Income 2017: -$45,9002017Revenue 2018: $22,843,738Expenses 2018: $23,630,034Net Income 2018: -$786,2962018Revenue 2019: $24,086,396Expenses 2019: $24,917,636Net Income 2019: -$831,2402019Revenue 2020: $27,261,991Expenses 2020: $27,718,561Net Income 2020: -$456,5702020Revenue 2021: $29,500,741Expenses 2021: $28,801,046Net Income 2021: $699,6952021Revenue 2022: $30,304,219Expenses 2022: $29,610,849Net Income 2022: $693,3702022Revenue 2023: $31,508,929Expenses 2023: $30,219,244Net Income 2023: $1,289,6852023Revenue 2024: $35,188,179Expenses 2024: $33,458,362Net Income 2024: $1,729,8172024

Highlighted filing

2016

Revenue$27,340,232
Expenses$21,829,284
Net Income$5,510,948
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 16, 2017
Return Version
2016v3.0
Gross Receipts
$28,321,874
Mission and Program Overview

Mission

To provide a continuation of home outpatient and home-like inpatient palliative and supportive care to patients and families of patients with life-limiting illnesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,598,939$15,181,034▲ $5,582,095
Accounts Receivable$1,437,647$2,982,848▲ $1,545,201
Pledges and Grants Receivable$1,167,097$0▼ $1,167,097
Savings and Temporary Cash Investments$1,668,089$1,150,446▼ $517,643
Prepaid Expenses and Deferred Charges$144,786$253,501▲ $108,715
Investments in Publicly Traded Securities$16,795,361$207,135▼ $16,588,226
Cash and Non-Interest-Bearing Accounts$1,100$1,000▼ $100
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Total Assets$37,109,346$46,245,808▲ $9,136,462
Other Assets Total$6,296,327$26,469,844▲ $20,173,517
Liabilities
Accounts Payable and Accrued Expenses$1,202,161$2,824,023▲ $1,621,862
Other Liabilities$131,088$98,194▼ $32,894
Total Liabilities$1,333,249$2,922,217▲ $1,588,968
Net Assets / Fund Balance
Unrestricted Net Assets$26,089,585$31,363,259▲ $5,273,674
Temporarily Rstr Net Assets$6,781,697$8,807,066▲ $2,025,369
Permanently Rstr Net Assets$2,904,815$3,153,266▲ $248,451
Total Net Assets Fund Balance$35,776,097$43,323,591▲ $7,547,494
Total Liabilities and Net Assets / Fund Balance$37,109,346$46,245,808▲ $9,136,462

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,384,046$3,921,719$10,305,765
Other Land Buildings$6,199,014$0$6,199,014
Equipment$1,154,398$2,235,212$3,389,610
Land$1,441,245-$1,441,245
Leasehold Improvements$2,331$90,882$93,213
Other Assets Org$50,058--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,501,761$167,703▲ $97,577$10,662$2,756,379
2015$2,543,209-▼ $17,711$23,737$2,501,761
2014$2,452,903$28,557▲ $78,750$17,001$2,543,209
2013$1,631,310$756,963▲ $80,541$15,911$2,452,903
2012$1,679,003$4,515▲ $80,540$132,748$1,631,310
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-VP Medical ServicesFT$237,497$47,171$284,668
-President & CEOFT$248,359$17,837$266,196
-CFOFT$173,449$60,459$233,908
-VP of MarketingFT$131,744$40,580$172,324
-Medical DirectorFT$113,144$48,240$161,384
-VP Psychosocial & Children's servicesFT$119,333$16,983$136,316
-VP Admin & CommunicationsFT$106,062$16,293$122,355
-Chief Medical Officer - Partial YearFT$57,977$2,904$60,881

Board Members and Trustees

NameTitle
-Chair
-Vice Chair
-Director
-Director - Partial Year
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,876,350
Program Service Revenue
$22,617,306
Investment Income
$-155,941
Other Revenue
$2,517
All Other Contributions
$23,662
Change in Net Assets
$5,510,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,229,501
Other Expenses$8,599,783
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,227,040$1,968,826-$10,195,866
Fees for Services Other$1,983,982$412,079$0$2,396,061
Office Expenses$1,591,310$351,835-$1,943,145
Other Employee Benefits$886,851$302,206-$1,189,057
Current Officers, Directors, Trustees, and Key Employees$445,570$400,083$0$845,653
Payroll Taxes$646,554$168,513-$815,067
Depreciation Depletion$177,414$516,412-$693,826
Travel$298,817$92,323-$391,140
Occupancy$164,435$173,635-$338,070
Other Expenses$320,278$56,834-$320,278
Pension Plan Contributions$137,848$46,010-$183,858
All Other Expenses$44,274$75,415$0$119,689
Fees for Services Legal-$93,622-$93,622
Fees for Services Accounting-$90,381-$90,381
Advertising$1,000$43,350-$44,350
Conferences and Meetings$3,619$32,339-$35,958
Interest$0$11,978-$11,978
Total Functional Expenses$16,484,869$5,344,415$0$21,829,284
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
gift annuity payable$98,194
Due to Affiliate-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 1A Delegate broad authority to A committee

The Executive Committee consists of the Board officers and any other Directors appointed by the Chairman of the Board. The Executive Committee monitors all, and may intervene in any, matters pertaining to the management of Avow. In the event of a catastrophic event, or In the case of an operational emergency requiring immediate Board action to protect the interests of Avow, and in the absence of the ability to communicate with or gather a quorum of the Board, the Executive committee is empowered to act on the Board's behalf.

Form 990, Part VI, Line 2 Family/business relationships amongst interested persons

Phyllis Hall, Thomas Gazdic and Jaysen Roa - Business relationship

Form 990, Part VI, Line 6 Classes of members or stockholders

Avow inc., a florida not for profit corporation ("member"), is the sole member of the corporation. The sole member shall have and exercise certain rights and certain powers related to the corporation set forth in the corporation's bylaws.

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

The sole member of the corporation, avow inc., shall have the right to appoint and remove the chairperson and the directors of the corporation with or without cause.

Form 990, Part VI, Line 7B Decisions requiring approval by members or stockholders

THE SOLE MEMBER OF THE CORPORATION, AVOW INC., SHALL HAVE THE RIGHT TO OVERSEE ANY DECISIONS AND APPROVE THE OVERALL STRATEGIC PLAN OF THE CORPORATION TO CARRY OUT COMPLIANCE WITH ITS MISSION. The sole member also has reserved powers including amendment of the Articles of Incorporation and Bylaws.

Form 990, Part VI, Line 11B Review of form 990 by governing body

The form 990 is reviewed by the chief executive officer and the chief financial officer in detail. A copy of the form 990 is provided to every member of the governing body prior to filing.

Form 990, Part VI, Line 12C Conflict of interest policy

The officers, directors, and key employees of the organization sign a conflict of interest questionnaire annually to disclose any actual or potential conflicts of interest. The questionnaire and responses are reviewed by the organizations president/ceo. Any disclosures are discussed with the board chair. If an individual has any actual or potential conflicts of interest the individual with the conflict is excused from participating in discussions or voting on matters related to the conflict.

Form 990, Part VI, Line 15A Process to establish compensation of top management official

The executive committee of the board reviews compensation of the President & CEO to ensure compensation is reasonable and then recommends any changes in compensation to the board of directors. The executive committee uses comparability data in their determination. The full board then approves the compensation of the President & CEO. The process is documented in the board and executive committee minutes. This process was last undertaken during 2016.

Form 990, Part VI, Line 15B Process to establish compensation of other employees

The executive committee of the board reviews compensation of the President & CEO to ensure compensation is reasonable and then recommends any changes in compensation to the board of directors. The executive committee uses comparability data in their determination. The full board then approves the compensation of the President & CEO. The process is documented in the board and executive committee minutes. This process was last undertaken during 2016.

Form 990, Part VI, Line 19 Required documents available to the public

The governing documents, conflict of interest policy and financial statements are available upon request from the organization.

Filing and Contact Details

Filer

Filer Name
AVOW Hospice Inc
EIN
59-2201250
Phone
2392614404
Address
1095 Whippoorwill Lane, Naples, FL 34105

Signing Officer

Name
Phyllis Hall
Title
CFO
Signed
2017-10-16
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
10
Employees
332
Volunteers
208

Preparer

Firm
Crowe Horwath Llp
Address
401 East Las Olas Blvd Suite 1100, Fort Lauderdale, FL 33301-4230
Preparer
Brittney Kocaj
Phone
9542028600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G Other Fees

Patient Transportation - Total Expense: 105941, Program Service Expense: 105941, Management and General Expenses: 0, Fundraising Expenses: ; Imaging Services - Total Expense: 8314, Program Service Expense: 8314, Management and General Expenses: 0, Fundraising Expenses: ; Labs and Diagnostics - Total Expense: 12990, Program Service Expense: 12990, Management and General Expenses: 0, Fundraising Expenses: ; Drugs- Fees for services - Total Expense: 798546, Program Service Expense: 798546, Management and General Expenses: 0, Fundraising Expenses: ; Contract Labor - Physicians, RN, LPN, HHA, Therapy - Total Expense: 929308, Program Service Expense: 929308, Management and General Expenses: 0, Fundraising Expenses: ; Contract Labor -Linen Services - Total Expense: 53565, Program Service Expense: 53565, Management and General Expenses: 0, Fundraising Expenses: ; Contract Labor - Other - Total Expense: 487397, Program Service Expense: 75318, Management and General Expenses: 412079, Fundraising Expenses: ;

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

Change in Beneficial Interest in Foundation - 2678174; NET ASSET TRANSFER FROM REORGANIZATION - -300000;

Financial Statement Notes

Schedule D, Part II, Line 5 Conservation easements policy

The policy covers: Exotic vegetation removal and control, Annual maintenance, General maintenance, Monitoring and Inspections.

Schedule D, Part II, Line 9 Conservation easements financial reporting

The organization reports the land on the balance sheet as a current asset. In 2016, third party environmental company fees for services totaled $15,500. They are reported as fees for services on the income statement.

Schedule D, Part V, Line 4 Intended uses of endowment funds

Endowment funds can be used to support the general operations and program services of Avow Hospice.

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

The Organization is exempt from income taxes on income from related activities under Section 501(c)(3) of the U.S. Internal Revenue Code and corresponding state tax law. Accordingly, no provision has been made for federal or state income taxes. U.S. GAAP requires that a tax position is recognized as a benefit only if it is "more likely than not" that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the "more likely than not" test, no tax benefit is recorded. Due to its tax-exempt status, the Organization is not subject to U.S. federal income tax or state income tax. The Organization's Form 990 has not been subject to examination by the Internal Revenue Service or the State of Florida for the last three years. The Organization does not expect the total amount of unrecognized tax benefits to significantly change in the next 12 months. The Organization recognizes interest and/or penalties related to income tax matters in income tax expense. The Organization did not have any amounts accrued for interest and penalties at December 31, 2016 and 2015.

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IRS990/Desc0Avow Hospice creates peace of mind by providing compassionate care and support to those who need us. THE PALLIATIVE AND SUPPORTIVE CARE SERVICE ENFOLDS OUR PATIENTS AND FAMILIES IN A CARE PLAN THAT INCLUDES MEDICAL SERVICES, COMPLIMENTARY THERAPIES, SPIRITUAL CARE, Bereavement services, children's bereavement programs, GRIEF SUPPORT AND SOCIAL SUPPORT WITH RESPECT TO OUR PATIENTS' INDEPENDENCE, FREEDOM OF CHOICE AND RIGHT TO MAKE THEIR OWN DECISIONS ABOUT THEIR END-OF-LIFE CARE. FOR THOSE WITH SPECIAL NEEDS, A COMFORTABLE INPATIENT FACILITY WITH PRIVATE ROOMS IS PROVIDED. THE SERVICES ARE PROVIDED REGARDLESS OF THE ABILITY TO PAY. DURING 2016, THE ORGANIZATION PROVIDED CARE TO 1,954 PATIENTS.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.0
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0Paul Mitchell
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1Jaysen Roa
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2Charles Hoffman
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3Vip Grover
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4Roger Lipitz
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5Jay Johnston
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6Thomas Gazdic
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7Carolee Steelman
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8Rev Kathryn Schillreff
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9Kent McRae
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10Lee Pinto
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt11Richard Ballo
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt12Robert Morris
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt13Charles Wicker
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt14Dana Hall
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt15Patrick Neale
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt16Phyllis Hall
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt17Cynthia Nehrkorn
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt18Robin Ross
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt19Annalise Smith
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt20Natalia Keyser
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt21Laura Tabone
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt22Katharen Chamberlain
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2116983
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chief Medical Officer - Partial Year
IRS990/Form990PartVIISectionAGrp/TitleTxt1President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director - Partial Year
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director - Partial Year
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director - Partial Year
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director - Partial Year
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP Medical Services
IRS990/Form990PartVIISectionAGrp/TitleTxt18Medical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP of Marketing
IRS990/Form990PartVIISectionAGrp/TitleTxt20Medical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP Psychosocial & Children's services
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP Admin & Communications
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt00
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossReceiptsAmt028321874
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt011978
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt011978
IRS990/InvestmentIncomeGrp/ExclusionAmt043311
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043311
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IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0207135
IRS990/IRPDocumentCnt0138
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IRS990/LandBldgEquipAccumDeprecAmt06247813
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0TO PROVIDE A CONTINUATION OF HOME OUTPATIENT AND HOME-LIKE INPATIENT PALLIATIVE AND SUPPORTIVE CARE TO PATIENTS AND FAMILIES OF PATIENTS WITH LIFE-LIMITING ILLNESSES.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-199252
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/ProgramServicesAmt0164435
IRS990/OccupancyGrp/TotalAmt0338070
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IRS990/OfficeExpensesGrp/TotalAmt01943145
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt01189057
IRS990/OtherExpensesGrp/Desc0Nursing Home Room and Board
IRS990/OtherExpensesGrp/Desc1Licenses, Fees, & Subscriptions
IRS990/OtherExpensesGrp/Desc2Medical Supplies
IRS990/OtherExpensesGrp/Desc3Bad Debt
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt156834
IRS990/OtherExpensesGrp/ProgramServicesAmt01498678
IRS990/OtherExpensesGrp/ProgramServicesAmt145394
IRS990/OtherExpensesGrp/ProgramServicesAmt211805
IRS990/OtherExpensesGrp/ProgramServicesAmt3320278
IRS990/OtherExpensesGrp/TotalAmt01498678
IRS990/OtherExpensesGrp/TotalAmt1553968
IRS990/OtherExpensesGrp/TotalAmt268639
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0137848
IRS990/PensionPlanContributionsGrp/TotalAmt0183858
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0144786
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0253501

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.6$2.49$39.1$35.2$33.5$1.73
2023Detailed filing. Detailed filing data is available for this year.$34.4$2.88$31.6$31.5$30.2$1.29
2022Detailed filing. Detailed filing data is available for this year.$26.5$2.85$23.6$30.3$29.6$0.69
2021Detailed filing. Detailed filing data is available for this year.$28.7$3.13$25.6$29.5$28.8$0.70
2020Detailed filing. Detailed filing data is available for this year.$26.1$4.70$21.4$27.3$27.7$0.46
2019Detailed filing. Detailed filing data is available for this year.$21.5$2.35$19.1$24.1$24.9$0.83
2018Detailed filing. Detailed filing data is available for this year.$18.3$2.39$15.9$22.8$23.6$0.79
2017Detailed filing. Detailed filing data is available for this year.$18.5$1.87$16.7$24.1$24.2$0.05
2016Detailed filing. Detailed filing data is available for this year.$46.2$2.92$43.3$27.3$21.8$5.51
2015Detailed filing. Detailed filing data is available for this year.$37.1$1.33$35.8$19.8$19.4$0.40
2014Detailed filing. Detailed filing data is available for this year.$38.2$1.34$36.8$22.6$20.3$2.31
2013Detailed filing. Detailed filing data is available for this year.$37.5$2.23$35.3$23.6$20.3$3.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.4$2.17$31.3$21.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.2$2.30$28.9$19.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.4$1.50$26.9$16.5