Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2012 • EIN 59-2911669
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$12,552,827
Up $1,688,938 (+16%) from 2011
Net Assets
Up$6,191,481
Up $2,122,683 (+52%) from 2011
Liabilities
Down$6,361,346
Down $433,745 (-6.4%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$21,424,331
Up $521,609 (+2.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
See schedule o.it is the mission of gulfside hospice & pasco palliative care toprovide compassionate, quality care to individuals and their lovedones as they face life-limiting illnesses. We will help our patientsto find relief from pain and suffering, so they may live each day with dignity, peace and comfort.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1841400 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2085041 |
| IRS990/AccountsReceivable/BOY | 0 | 1256992 |
| IRS990/AccountsReceivable/EOY | 0 | 1454464 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | BEREAVEMENT SERVICES ARE PROVIDED TO FAMILIES AND OTHERS AS PART OF THE COMPREHENSIVE HOSPICE SERVICES. THE ORGANIZATION PROVIDES A TELEPOHONE ASSURANCE PROGRAM, WHICH TENDED TO 12,423 CALLS AND CORRESPONDENCE DURING THE 2011 FISCAL YEAR AND THE ORGANIZATION SERVED 4,398 ADULTS AND 4,610 CHILDREN. |
| IRS990/Activity2/Expense | 0 | 402184 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE COMPASSIONATE, QUALITY CARE TO TERMINALLY ILL PATIENTS AND THEIR FAMILIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 6117 TROUBLE CREEK ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEW PORT RICHEY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 34653 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 106961 |
| IRS990/Advertising/ProgramServices | 0 | 228 |
| IRS990/Advertising/Total | 0 | 107189 |
| IRS990/AllOtherContributions | 0 | 310265 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CashNonInterestBearing/BOY | 0 | 192246 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2142658 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 69228 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 482490 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 482490 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 1228 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 71708 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 38847 |
| IRS990/ConferencesMeetings/Total | 0 | 111783 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 823461 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 1042 TOSCANO DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 7645 WIMPOLE DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | PHILADELPHIA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | TRINITY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | NEW PORT RICHEY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | FL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | FL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 191823461 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 346557065 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 346554815 |
| IRS990/ContractorCompensation/Compensation | 0 | 290951 |
| IRS990/ContractorCompensation/Compensation | 1 | 125630 |
| IRS990/ContractorCompensation/Compensation | 2 | 110178 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | STAFFING |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | PHYSICIAN SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | PHYSICIAN SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | AC STAFFING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | NAVEED A SIDDIQI MD |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | JAMES CONDON MD |
| IRS990/ContributionsGrantsCurrentYear | 0 | 379493 |
| IRS990/ContributionsGrantsPriorYear | 0 | 373301 |
| IRS990/CostOfGoodsSold | 0 | 1028944 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 436 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 63345 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 492548 |
| IRS990/DepreciationDepletion/Total | 0 | 556329 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | GULFSIDE REGIONAL HOSPICE PROVIDES QUALITY HOSPICE AND PALLIATIVE CARE TO ALL TERMINALLY ILL PERSONS REGARDLESS OF RACE, COLOR, CREED, GENDER OR NATIONAL ORIGIN. THE ORGANIZATION PROVIDES EXTENSIVE OUTREACH, INCLUDING SCREENINGS AT LOCAL HEALTH FAIRS, AND PROVIDES TRAINING, BOTH IN-HOUSE AND TO THE COMMUNITY, ON TOPICS SUCH AS HOSPICE CARE, ALTERNATIVE THERAPIES, DISEASE SYMPTOMS AND PROGNOSIS, AND DEATH/DYING. BEREAVEMENT SERVICES ARE PROVIDED TO FAMILIES AND OTHERS AS PART OF THE COMPREHENSIVE HOSPICE SERVICES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 16902010 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 41325 |
| IRS990/FeesForServicesAccounting/Total | 0 | 41325 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 46339 |
| IRS990/FeesForServicesLegal/Total | 0 | 46339 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CHARLES WALKER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LARRY STARNES |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PATRICIA JONES CPA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOAN NELSON HOOK ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DR STANLEY GIANNET PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SUSAN MORGAN KING |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JIM RINALDO |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOHN JUDICE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARIE PICONE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DR DANIEL HEINIG MD |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | RAY GADD |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | LINDA WARD |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | KATHY POSTIGLIONE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DAVID BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | DR CHARLES L SUGGS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 19237 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 813 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 8649 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 13651 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 156516 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 151858 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 127556 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 209293 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRMAN / DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER / DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY / DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | 2ND VICE CHAIR / DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | 1ST VICE CHAIR / DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | FORMER DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionA/Title | 12 | COO |
| IRS990/Form990PartVIISectionA/Title | 13 | CFO |
| IRS990/Form990PartVIISectionA/Title | 14 | PHYSICIAN |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 25307 |
| IRS990/FundraisingEvents | 0 | 69228 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 0 |
| IRS990/GrossReceipts | 0 | 24596265 |
| IRS990/GrossSalesOfInventory | 0 | 1655387 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 8514 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 206001 |
| IRS990/InformationTechnology/ProgramServices | 0 | 10054 |
| IRS990/InformationTechnology/Total | 0 | 224569 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 161191 |
| IRS990/Insurance/Total | 0 | 161191 |
| IRS990/Interest/ManagementAndGeneral | 0 | 38065 |
| IRS990/Interest/ProgramServices | 0 | 196005 |
| IRS990/Interest/Total | 0 | 234070 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1278 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1278 |
| IRS990/InvestmentIncomePriorYear | 0 | 769 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1278 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2840108 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 11296204 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 8775119 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 8456096 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | IT IS THE MISSION OF GULFSIDE REGIONAL HOSPICE TO PROVIDE COMPASSIONATE, QUALITY CARE TO INDIVIDUALS AND THEIR LOVED ONES AS THEY FACE LIFE-LIMITING ILLNESSES. WE WILL HELP OUR PATIENTS TO FIND RELIEF FROM PAIN AND SUFFERING, SO THEY MAY LIVE EACH DAY WITH DIGNITY, PEACE AND COMFORT. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 4953691 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 4276305 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LINDA WARD |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4068798 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 6191481 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -25307 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -25307 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 626443 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 626443 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 149 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 4 |
| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 311 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 54198 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 120194 |
| IRS990/Occupancy/ProgramServices | 0 | 1164674 |
| IRS990/Occupancy/Total | 0 | 1339066 |
| IRS990/OfficeExpenses/Fundraising | 0 | 298 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 305584 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 352854 |
| IRS990/OfficeExpenses/Total | 0 | 658736 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 24555 |
| IRS990/OtherAssetsTotal/EOY | 0 | 27055 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 8154 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 235228 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1017989 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1261371 |
| IRS990/OtherExpensePriorYear | 0 | 9283071 |
| IRS990/OtherExpensesCurrentYear | 0 | 9660699 |
| IRS990/OtherExpenses/Description | 0 | PATIENT CARE EXPENSES |
| IRS990/OtherExpenses/Description | 1 | CONTRACTED NURSING HOME |
| IRS990/OtherExpenses/Description | 2 | CONTRACTED SERVICES |
| IRS990/OtherExpenses/Description | 3 | OTHER |
| IRS990/OtherExpenses/Fundraising | 0 | 2750 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 68776 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 149542 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2942996 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1374775 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1114728 |
| IRS990/OtherExpenses/ProgramServices | 3 | 67549 |
| IRS990/OtherExpenses/Total | 0 | 2942996 |
| IRS990/OtherExpenses/Total | 1 | 1374775 |
| IRS990/OtherExpenses/Total | 2 | 1183504 |
| IRS990/OtherExpenses/Total | 3 | 219841 |
| IRS990/OtherRevenueCurrentYear | 0 | 603228 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2092 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2092 |
| IRS990/OtherRevenuePriorYear | 0 | 574250 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 59699 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1629089 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 7504932 |
| IRS990/OtherSalariesAndWages/Total | 0 | 9193720 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1573 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 167114 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 606354 |
| IRS990/PayrollTaxes/Total | 0 | 775041 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 13599 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 37411 |
| IRS990/PensionPlanContributions/Total | 0 | 51010 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 411681 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 276025 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 143326 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 136593 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 22558015 |
| IRS990/ProgramServiceRevenue/Description | 0 | PATIENT SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 20148782 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 22558015 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 22558015 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 5000 |
| IRS990/ReconcilationRevenueExpenses | 0 | 2117683 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 22560107 |
| IRS990/RevenuesLessExpensesCY | 0 | 2117683 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 194380 |
| IRS990/SalariesEtcCurrentYear | 0 | 11763632 |
| IRS990/SalariesEtcPriorYear | 0 | 11619651 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 59970 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 59936 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 315265 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 304591 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 233233 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 548982 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 632710 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 2034781 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1278 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 769 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1228 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 12577 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 8391 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 24243 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 22558015 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 20148782 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 22259121 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 20610256 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 19048667 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 104624841 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1278 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 769 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1228 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 12577 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 8391 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 24243 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00020 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 2092 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 1033 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 1516 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 4641 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99950 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00050 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 106659622 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $10M-$25M nonprofits
Watertown, NY
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
About the sameLocation unavailable
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
95% higherHinckley, ME
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
98% higherBaltimore, MD
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
94% higher