Civic Intelligence

Palliative Care Services Inc

EIN 61-1360897 • 501(c)3

3532 Ephraim Mcdowell Drive40205
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

7.21x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

99th percentile

11.00x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

4th percentile

-436%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets98th percentile

Assets

$124,394

No earlier filing loaded for comparison.

Liabilities

$897,279

No earlier filing loaded for comparison.

Net Assets

-$772,885

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue99th percentileNet Margin4th percentile

Revenue

$81,568

No earlier filing loaded for comparison.

Expenses

$437,033

No earlier filing loaded for comparison.

Net Income

-$355,465

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500K-$1.0MAssets 2010: $124,394Liabilities 2010: $897,279Net Assets 2010: -$772,8852010

Highlighted filing

2010

Assets$124,394
Liabilities$897,279
Net Assets-$772,885
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200K-$400KRevenue 2010: $81,568Expenses 2010: $437,033Net Income 2010: -$355,4652010

Highlighted filing

2010

Revenue$81,568
Expenses$437,033
Net Income-$355,465
Open 2010 Filing

Filings

Most recent year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$124,394
Liabilities
$897,279
Net assets
-$772,885
Revenue
$81,568
Expenses
$437,033
Net income
-$355,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$8.97$7.73$0.82$4.37$3.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 14, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
61-1360897
Raw XML Appendix191 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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/EOY0114900
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-355465
IRS990EZ/FeesAndOthPymtToIndContractors057023
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PHILLIP MARSHALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOSEPH ROTELLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVID COOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CATHY SLIDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CATHY ZION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY035885
IRS990EZ/OtherAssetsTotal/EOY09494
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0380010
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO MEET THE NEED FOR HOSPICE-DEVELOPED EXPERTISE AND EDUCATION REGARDING PAIN PALLIATION AND PROVIDE TERMINALLY ILL PATIENTS WITH PHYSCIAL, SPIRITUAL, AND EMOTIONAL CARE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED MEDICAL TREATMENT AND EMOTIONAL AND SPIRITUAL SUPPORT TO PATIENTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0437033
IRS990EZ/ProgramServiceRevenue081568
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IRS990EZ/RelatedOrgControlledEntity00
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IRS990EZ/StatesWhereCopyOfReturnIsFiled0KY
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IRS990EZ/TanningServicesProvided00
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LOUISVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode040205
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05024566200
IRS990EZ/TotalAssets/BOY042826
IRS990EZ/TotalAssets/EOY0124394
IRS990EZ/TotalExpenses0437033
IRS990EZ/TotalProgramServiceExpenses0437033
IRS990EZ/TotalRevenue081568
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.HOSPARUS.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0127
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02365
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years05576
IRS990ScheduleA/GrossInvestmentIncome509/Total08068
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear081568
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0356447
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0127
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IRS990ScheduleA/InvestmentIncomePercentage00.00600
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years05258
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IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99000
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IRS990ScheduleA/TotalSupportTotal/Total01337067
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: SERVICES PROVIDED BY RELATED ORGANIZATIONS. AMOUNT: 358,824. DESCRIPTION: INSURANCE. AMOUNT: 20,901. DESCRIPTION: DUES, SUBSCRIPTIONS AND LICENSES. AMOUNT: 285. TOTAL TO FORM 990-EZ, LINE 16: 380,010.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 35,885. END OF YEAR AMOUNT: 9,494.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PAYABLE TO HOSPARUS. BEG. OF YEAR AMOUNT: 460,246. END OF YEAR AMOUNT: 897,279.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0611360897
ReturnHeader/Filer/Name/BusinessNameLine10PALLIATIVE CARE SERVICES INC
ReturnHeader/Filer/NameControl0PALL
ReturnHeader/Filer/Phone05024566200
ReturnHeader/Filer/USAddress/AddressLine103532 EPHRAIM MCDOWELL DRIVE
ReturnHeader/Filer/USAddress/City0LOUISVILLE
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode040205
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-11-14
ReturnHeader/Officer/Name0SHARON ORMAN
ReturnHeader/Officer/Phone05024566200
ReturnHeader/Officer/Title0CFO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MOUNTJOY CHILTON MEDLEY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10462 S FOURTH ST 2000 MEIDINGER TOWE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LOUISVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0402023445
ReturnHeader/Preparer/Name0REBECCA L PHILLIPS CPA
ReturnHeader/Preparer/Phone05027491900
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T14:50:15-06:00

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