Civic Intelligence

Covenant Hospice Foundation Inc.

990 • Fiscal year 2015 • EIN 59-3060139

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 25, 2016

5041 N 12th AvenuePensacola, FL 32504

(850) 433-2155

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.22x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

97th percentile

$445,480

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 51.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

42nd percentile

-1.0%

Faster asset growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$4,499,473

Down $43,337 (-1.0%) from 2014

Net Assets

Down

$4,305,469

Down $34,071 (-0.8%) from 2014

Liabilities

Down

$194,004

Down $9,266 (-4.6%) from 2014

Revenue

Up

$872,086

Up $113,803 (+15%) from 2014

Expenses

Up

$713,238

Up $125,374 (+21%) from 2014

Net Income

Down

$158,848

Down $11,571 (-6.8%) from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,495,977Liabilities 2010: $183,496Net Assets 2010: $3,312,4812010Assets 2011: $3,512,474Liabilities 2011: $262,693Net Assets 2011: $3,249,7812011Assets 2012: $3,846,398Liabilities 2012: $224,186Net Assets 2012: $3,622,2122012Assets 2013: $4,283,728Liabilities 2013: $131,837Net Assets 2013: $4,151,8912013Assets 2014: $4,542,810Liabilities 2014: $203,270Net Assets 2014: $4,339,5402014Assets 2015: $4,499,473Liabilities 2015: $194,004Net Assets 2015: $4,305,4692015Assets 2016: $4,645,955Liabilities 2016: $124,802Net Assets 2016: $4,521,1532016Assets 2017: $5,725,693Liabilities 2017: $151,185Net Assets 2017: $5,574,5082017Assets 2018: $3,089,075Liabilities 2018: $139,989Net Assets 2018: $2,949,0862018Assets 2019: $3,896,948Liabilities 2019: $184,476Net Assets 2019: $3,712,4722019Assets 2020: $4,718,501Liabilities 2020: $670,513Net Assets 2020: $4,047,9882020Assets 2021: $4,647,990Liabilities 2021: $48,947Net Assets 2021: $4,599,0432021Assets 2022: $4,001,614Liabilities 2022: $33,100Net Assets 2022: $3,968,5142022Assets 2023: $4,287,206Liabilities 2023: $31,700Net Assets 2023: $4,255,5062023Assets 2024: $3,546,823Liabilities 2024: $34,433Net Assets 2024: $3,512,3902024

Highlighted filing

2015

Assets$4,499,473
Liabilities$194,004
Net Assets$4,305,469

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $643,8722010Revenue 2011: $780,871Expenses 2011: $718,095Net Income 2011: $62,7762011Expenses 2012: $555,4942012Revenue 2013: $1,055,003Expenses 2013: $471,234Net Income 2013: $583,7692013Revenue 2014: $758,283Expenses 2014: $587,864Net Income 2014: $170,4192014Revenue 2015: $872,086Expenses 2015: $713,238Net Income 2015: $158,8482015Revenue 2016: $282,743Expenses 2016: $502,508Net Income 2016: -$219,7652016Revenue 2017: $1,341,879Expenses 2017: $794,835Net Income 2017: $547,0442017Revenue 2018: $2,084,671Expenses 2018: $4,145,256Net Income 2018: -$2,060,5852018Revenue 2019: $2,018,952Expenses 2019: $1,468,218Net Income 2019: $550,7342019Revenue 2020: $2,564,845Expenses 2020: $2,161,723Net Income 2020: $403,1222020Revenue 2021: $2,897,221Expenses 2021: $2,138,877Net Income 2021: $758,3442021Revenue 2022: $1,550,736Expenses 2022: $2,153,621Net Income 2022: -$602,8852022Revenue 2023: $1,864,222Expenses 2023: $1,545,840Net Income 2023: $318,3822023Revenue 2024: $1,344,243Expenses 2024: $2,091,483Net Income 2024: -$747,2402024

Highlighted filing

2015

Revenue$872,086
Expenses$713,238
Net Income$158,848
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 25, 2016
Return Version
2015v2.1
Gross Receipts
$1,646,148
Mission and Program Overview

Mission

The organization's mission is to provide funding to Covenant Hospice, Inc. in order to supplement charity and indigent care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,974,433$3,899,183▼ $75,250
Savings and Temporary Cash Investments$263,522$354,186▲ $90,664
Cash and Non-Interest-Bearing Accounts$270,002$226,434▼ $43,568
Pledges and Grants Receivable$34,853$19,670▼ $15,183
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities$0--
Investments Program Related$0--
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$4,542,810$4,499,473▼ $43,337
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$203,270$193,383▼ $9,887
Accounts Payable and Accrued Expenses$0$621▲ $621
Total Liabilities$203,270$194,004▼ $9,266
Net Assets / Fund Balance
Unrestricted Net Assets$4,301,862$4,265,568▼ $36,294
Temporarily Rstr Net Assets$37,678$39,901▲ $2,223
Total Net Assets Fund Balance$4,339,540$4,305,469▼ $34,071
Total Liabilities and Net Assets / Fund Balance$4,542,810$4,499,473▼ $43,337
Compensation and Service Providers

Board Members and Trustees

NameTitle
-Chairman
-Past Chairman
-PAST CHAIRMAN (partial year)
-President/CEO
-Vice-chairman
-Director
-Director (partial Year)
-CFO
-COO
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$692,158
Program Service Revenue
$101,563
Investment Income
$181,067
Other Revenue
$-102,702
All Other Contributions
$184,606
Change in Net Assets
$158,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$603,766
Other Expenses$109,472
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$603,766--$603,766
Fees for Service Investment Mgmnt Fees-$10,041-$10,041
Other Expenses$1,441--$1,441
Office Expenses-$183-$183
Total Functional Expenses$703,014$10,224$0$713,238
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Covenant Hospice IncPensacola, FL501(c)(3)To Help Support Programs of Covenant Hospice, Inc.$603,766
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$188,912
Fundraising Gross Income$88,095
Gaming Direct Expenses$13,005
Gaming Gross Income$11,120
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mask Parade$135,759$31,695$4,132$27,563
LIFE'S A DANCE$81,545$28,470$1,036$27,434
Total Events$595,647$88,095$188,912$-100,817
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payables$177,236
Gift Annuity Obligation$16,147
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 15A COMPENSATION OF THE TOP MANAGEMENT OFFICIAL

The organization's top management official is compensated by covenant hospice, inc. Covenant hospice, inc. Procures salary comparability data and hires an independent firm to do a salary comparison for all senior administrative staff. The salary comparison with the independent firm is undertaken annually. The ceo's compensation is reviewed and approved by the covenant hospice board with insight given from the salary comparison of the independent firm. This process is done annually and is documented. The process was last performed in 2015. Because the organization's top management official is not compensated by the filing organization, this question is marked "no" in accordance with form 990 instructions.

Form 990, Part VI, Line 15B COMPENSATION OF OTHER OFFICERS

The organization's other officers are paid by covenant hospice, inc., a related organization. Covenant hospice, inc. Procures salary comparability data and hires an independent firm to do a salary comparison for all senior administrative staff. The salary comparison with the independent firm is undertaken annually. This process was last performed in 2015. Because the organization's other officers are not compensated by the filing organization, this question is marked "no" in accordance with form 990 instructions.

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

PURSUANT TO THE ORGANIZATION'S BYLAWS, SECTION 5.1: THERE SHALL BE A STANDING HOSPICE FOUNDATION EXECUTIVE COMMITTEE CONSISTING OF THE CHAIRPERSON, VICE CHAIRPERSON, SECRETARY, TREASURER, AND THE IMMEDIATE PAST CHAIRPERSON OF THE BOARD, IF SUCH PAST CHAIRPERSON REMAINS A HOSPICE FOUNDATION DIRECTOR. IF THE CHAIRPERSON OF HOSPICE FOUNDATION BOARD IS NOT THE SAME INDIVIDUAL AS THE CHAIRPERSON OF THE Covenant Health and Community Services, Inc (CHCS) BOARD, THEN THE CHAIRPERSON OF THE CHCS BOARD SHALL ALSO BE A VOTING MEMBER OF THE HOSPICE FOUNDATION EXECUTIVE COMMITTEE. THE PRESIDENT AND CHIEF EXECUTIVE OFFICER OF HOSPICE FOUNDATION SHALL BE A VOTING MEMBER OF THE HOSPICE FOUNDATION EXECUTIVE COMMITTEE AND ALL OTHER COMMITTEES. THE CHAIRPERSON OF THE FOUNDATION BOARD SHALL BE THE CHAIRPERSON OF THE HOSPICE FOUNDATION EXECUTIVE COMMITTEE. THE HOSPICE FOUNDATION EXECUTIVE COMMITTEE SHALL MEET TO REVIEW POLICY AND PROCEDURES OF HOSPICE FOUNDATION AND MAKE RECOMMENDATIONS RELATIVE THERETO TO THE HOSPICE FOUNDATION BOARD OR TO THE HOSPICE BOARD, AND SHALL HAVE SUCH FURTHER RESPONSIBILITIES AS DESIGNATED BY THE HOSPICE FOUNDATION BOARD BY RESOLUTION, BUT ONLY AS ALSO AUTHORIZED BY THE CHCS BOARD.

Form 990, Part VI, Line 4 Significant changes to organizational documents

The organization amended its bylaws in 2015 to reflect a change in the organization's sole member. The organization's sole member is now Covenant Health and Community Services, Inc (CHCS). CHCS elects the board members of Covenant Hospice Foundation, Inc.

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

The organization's sole member is Covenant Health and Community Services, Inc (CHCS). CHCS elects the board members of Covenant Hospice Foundation, Inc.

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

Covenant Health and Community Services, Inc elects the board members of Covenant Hospice Foundation, Inc.

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

The following actions require written approval from Covenant Health and Community Services, Inc: -The appointment or the removal of a member of the Board of Directors. -The incurrence of any single indebtedness or other obligations in excess of $500,000 or in the aggregate during any 12 months of indebtedness or obligations in excess of $1,000,000. -The transfer of assets of the Corporation in one or more transactions with a value in excess of $1,000,000 or any transfer if the aggregate transfers in the preceding 12 months exceeds a value of $2,000,000. -Any single capital expenditure in excess of $500,000 or any capital expenditure if in the aggregate there will be capital expenditures in excess of $1,000,000 for the prior 12 months. -Dissolution of the Corporation. -A merger of the Corporation into another entity where the Corporation is not the surviving entity. -An amendment to the Articles of Incorporation or the Bylaws.

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

The Form 990 is reviewed by staff with the assistance of and review by an independent accounting firm before it is signed and submitted.

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

Conflict of Interest statements are sent annually to members of the Board of Directors, and all key staff members reportable on the Form 990. The forms are reviewed for responses indicating a possible conflict of interest. In addition, the Director of Accounting reviews transactions with vendors with which the Board may be affiliated to determine that all transactions are made at arm's length. If a possible conflict is identified, the person with a conflict is prohibited from participating in the Board of Directors deliberations and decisions in the transaction.

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

Governing documents, financial statements and the organization's conflict of interest policy are available on written request.

Filing and Contact Details

Filer

Filer Name
Covenant Hospice Foundation Inc
EIN
59-3060139
Phone
8504332155
Address
5041 N 12th Avenue, Pensacola, FL 32504

Signing Officer

Name
Odin Berg
Title
CFO
Signed
2016-10-25
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Crowe Horwath Llp
Address
225 West Wacker Drive, Suite 2600, Chicago, IL 60606-1224
Preparer
Nicole Bencik
Phone
3128997000
Supplemental Narrative

Additional Explanations

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

Changes in split interest - -1872;

Financial Statement Notes

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

CHCS, Hospice, the Foundation, AFS and CPCS are exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4422785
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12228289
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13260087
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PAST CHAIRMAN (partial year)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (PARTIAL YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13COO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0507552
IRS990/FundraisingDirectExpensesAmt0188912
IRS990/FundraisingGrossIncomeAmt088095
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt084396
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt013005
IRS990/GamingGrossIncomeAmt011120
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0603766
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0603766
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0603766
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0656541
IRS990/GrossReceiptsAmt01646148
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt096671
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt096671
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03974433
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03899183
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0572145
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0The organization's mission is to provide funding to Covenant Hospice, Inc. in order to supplement charity and indigent care.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04339540
IRS990/NetAssetsOrFundBalancesEOYAmt04305469
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt084396
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt084396
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-100817
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-100817
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-1885
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-1885
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-191047
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0183
IRS990/OfficeExpensesGrp/TotalAmt0183
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-1872
IRS990/OtherExpensesGrp/Desc0shared employees
IRS990/OtherExpensesGrp/Desc1service charges
IRS990/OtherExpensesGrp/Desc2Admin Support
IRS990/OtherExpensesGrp/Desc3miscellaneous
IRS990/OtherExpensesGrp/ProgramServicesAmt087759
IRS990/OtherExpensesGrp/ProgramServicesAmt14970
IRS990/OtherExpensesGrp/ProgramServicesAmt25078
IRS990/OtherExpensesGrp/ProgramServicesAmt31441
IRS990/OtherExpensesGrp/TotalAmt087759
IRS990/OtherExpensesGrp/TotalAmt14970
IRS990/OtherExpensesGrp/TotalAmt25078
IRS990/OtherExpensesGrp/TotalAmt31441
IRS990/OtherLiabilitiesGrp/BOYAmt0203270
IRS990/OtherLiabilitiesGrp/EOYAmt0193383
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt034853
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019670
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0JEFF MISLEVY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0612610
IRS990/ProgramServiceRevenueGrp/Desc0Palliative Care Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0101563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0101563
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0642137
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0558978
IRS990/PYInvestmentIncomeAmt0207408
IRS990/PYOtherExpensesAmt028886
IRS990/PYOtherRevenueAmt0-106618
IRS990/PYProgramServiceRevenueAmt015356
IRS990/PYRevenuesLessExpensesAmt0170419
IRS990/PYTotalExpensesAmt0587864
IRS990/PYTotalRevenueAmt0758283
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0158848
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0101563
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0263522
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0354186
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION - GROSS INCOME FROM FUNDRAISING, COLUMN A - 314721.0, COLUMN B - 101424.0, COLUMN C - 60579.0, COLUMN D - 88555.0, COLUMN E - 88095.0, COLUMN F - 653374.0; DESCRIPTION - GROSS INCOME FROM GAMING EVENTS, COLUMN A - 0.0, COLUMN B - 28875.0, COLUMN C - 36177.0, COLUMN D - 17056.0, COLUMN E - 11120.0, COLUMN F - 93228.0;
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10 Other Income
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0692158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0642137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0611970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0666734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0374594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02987593
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt096671
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt079663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt081669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt085840
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0386864
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt099215
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0105611
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt096756
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0130299
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0314721
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0746602
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.6647
IRS990ScheduleA/PublicSupportPY170Pct00.6695
IRS990ScheduleA/PublicSupportTotal170Amt02739100
IRS990ScheduleA/SubstantialContributorsTotAmt0248493
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0692158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0642137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0611970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0666734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0374594
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02987593
IRS990ScheduleA/TotalSupportAmt04121059
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0177236
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116147
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Intercompany Payables
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Gift Annuity Obligation
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHCS, Hospice, the Foundation, AFS and CPCS are exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote
IRS990ScheduleD/TotalLiabilityAmt0193383
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0507552
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0104064
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt053075
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0350413
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0188912
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt035215
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt016755
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt054970
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MASK PARADE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LIFE'S A DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt023000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt039843
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt062843
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0135759
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt081545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0378343
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0595647
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt028470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt027930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt088095
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-100817
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt037650
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042818
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04132
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01036

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.03$3.51$1.34$2.09$0.75
2023Detailed filing. Detailed filing data is available for this year.$4.29$0.03$4.26$1.86$1.55$0.32
2022Detailed filing. Detailed filing data is available for this year.$4.00$0.03$3.97$1.55$2.15$0.60
2021Detailed filing. Detailed filing data is available for this year.$4.65$0.05$4.60$2.90$2.14$0.76
2020Detailed filing. Detailed filing data is available for this year.$4.72$0.67$4.05$2.56$2.16$0.40
2019Detailed filing. Detailed filing data is available for this year.$3.90$0.18$3.71$2.02$1.47$0.55
2018Detailed filing. Detailed filing data is available for this year.$3.09$0.14$2.95$2.08$4.15$2.06
2017Detailed filing. Detailed filing data is available for this year.$5.73$0.15$5.57$1.34$0.79$0.55
2016Summary only. Only limited summary data is available for this year.$4.65$0.12$4.52$0.28$0.50$0.22
2015Detailed filing. Detailed filing data is available for this year.$4.50$0.19$4.31$0.87$0.71$0.16
2014Detailed filing. Detailed filing data is available for this year.$4.54$0.20$4.34$0.76$0.59$0.17
2013Detailed filing. Detailed filing data is available for this year.$4.28$0.13$4.15$1.06$0.47$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.22$3.62$0.56
2011Summary only. Only limited summary data is available for this year.$3.51$0.26$3.25$0.78$0.72$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.18$3.31$0.64