Civic Intelligence

Madrone Hospice Inc.

990 • Fiscal year 2020 • EIN 68-0042668

Apr 01, 2019 to Mar 31, 2020 • Filed on Feb 16, 2021

Organization ProfileWWW.MADRONEHOSPICE.ORG

View Organization Page

255 Collier CircleYreka, CA 96097

(530) 842-3160

Siviq Scores

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

Liabilities / Assets

26th percentile

0.03x

Higher debt load relative to assets than 26% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

25th percentile

0.07x

Higher debt load relative to revenue than 25% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

22nd percentile

-7.7%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

8th percentile

-9.3%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-7.1%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$5,276,012

Down $541,841 (-9.3%) from 2019

Net Assets

Down

$5,118,404

Down $546,599 (-9.6%) from 2019

Liabilities

Up

$157,608

Up $4,758 (+3.1%) from 2019

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin22nd percentile

Revenue

Down

$2,239,537

Down $171,399 (-7.1%) from 2019

Expenses

Down

$2,412,068

Down $76,446 (-3.1%) from 2019

Net Income

Down

-$172,531

Down $94,953 (-122%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,566,827Liabilities 2011: $103,460Net Assets 2011: $4,463,3672011Assets 2012: $4,577,323Liabilities 2012: $107,889Net Assets 2012: $4,469,4342012Assets 2013: $5,135,699Liabilities 2013: $108,855Net Assets 2013: $5,026,8442013Assets 2015: $5,349,627Liabilities 2015: $96,314Net Assets 2015: $5,253,3132015Assets 2016: $5,403,284Liabilities 2016: $128,255Net Assets 2016: $5,275,0292016Assets 2017: $5,738,040Liabilities 2017: $147,118Net Assets 2017: $5,590,9222017Assets 2019: $5,817,853Liabilities 2019: $152,850Net Assets 2019: $5,665,0032019Assets 2020: $5,276,012Liabilities 2020: $157,608Net Assets 2020: $5,118,4042020Assets 2021: $6,386,255Liabilities 2021: $127,629Net Assets 2021: $6,258,6262021Assets 2022: $6,569,217Liabilities 2022: $115,294Net Assets 2022: $6,453,9232022Assets 2023: $5,958,797Liabilities 2023: $120,250Net Assets 2023: $5,838,5472023Assets 2024: $6,489,616Liabilities 2024: $150,486Net Assets 2024: $6,339,1302024Assets 2025: $6,740,005Liabilities 2025: $165,405Net Assets 2025: $6,574,6002025

Highlighted filing

2020

Assets$5,276,012
Liabilities$157,608
Net Assets$5,118,404
Open 2020 Filing

Operations Trend

Revenue Growth32nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,409,4972011Revenue 2012: $2,514,285Expenses 2012: $2,508,218Net Income 2012: $6,0672012Expenses 2013: $2,544,4462013Revenue 2015: $2,342,528Expenses 2015: $2,399,389Net Income 2015: -$56,8612015Revenue 2016: $2,845,894Expenses 2016: $2,660,814Net Income 2016: $185,0802016Revenue 2017: $2,683,210Expenses 2017: $2,693,454Net Income 2017: -$10,2442017Revenue 2019: $2,410,936Expenses 2019: $2,488,514Net Income 2019: -$77,5782019Revenue 2020: $2,239,537Expenses 2020: $2,412,068Net Income 2020: -$172,5312020Revenue 2021: $2,658,776Expenses 2021: $2,522,050Net Income 2021: $136,7262021Revenue 2022: $2,730,215Expenses 2022: $2,567,922Net Income 2022: $162,2932022Revenue 2023: $2,462,828Expenses 2023: $2,780,655Net Income 2023: -$317,8272023Revenue 2024: $3,101,562Expenses 2024: $3,081,952Net Income 2024: $19,6102024Revenue 2025: $3,310,182Expenses 2025: $3,315,893Net Income 2025: -$5,7112025

Highlighted filing

2020

Revenue$2,239,537
Expenses$2,412,068
Net Income-$172,531
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Feb 16, 2021
Return Version
2019v5.0
Gross Receipts
$2,247,027
Mission and Program Overview

Mission

Provide quality compassionate care to hospice patients and their families, and to educate the community in end-of-life care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,527,754$4,117,151▼ $410,603
Land, Buildings, and Equipment, Net$636,367$624,252▼ $12,115
Cash and Non-Interest-Bearing Accounts$314,684$324,239▲ $9,555
Accounts Receivable$327,536$183,196▼ $144,340
Pledges and Grants Receivable$599$13,998▲ $13,399
Inventories for Sale or Use$10,636$12,867▲ $2,231
Prepaid Expenses and Deferred Charges$277$309▲ $32
Total Assets$5,817,853$5,276,012▼ $541,841
Liabilities
Accounts Payable and Accrued Expenses$152,850$157,608▲ $4,758
Total Liabilities$152,850$157,608▲ $4,758
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,665,003$5,118,404▼ $546,599
Total Net Assets Fund Balance$5,665,003$5,118,404▼ $546,599
Total Liabilities and Net Assets / Fund Balance$5,817,853$5,276,012▼ $541,841

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$497,946$491,228$989,174
Equipment$81,306$374,733$456,039
Land$45,000-$45,000
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Nancy BarnesPresident
Darrin MercierBoard Member
David WilsonBoard Member
Dawna CozzalioBoard Member
Dom FaveroBoard Member
Doug LangfordBoard Member
Linda WillemsBoard Member
Mary Ellen BryanBoard Member
Mary NeillBoard Member
Robert KasterBoard Member
Tana GliattoBoard Member
Tracy LouieBoard Member
Catherine OlivoloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$149,372
Program Service Revenue
$1,969,536
Investment Income
$102,600
Other Revenue
$18,029
All Other Contributions
$149,372
Change in Net Assets
$-172,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,648,025
Other Expenses$764,043
Total Fundraising Expense$147,206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,321,153-$52,360$1,373,513
Other Employee Benefits$130,283-$6,040$136,323
All Other Expenses$118,122-$8,337$126,459
Payroll Taxes$111,551-$4,419$115,970
Fees for Services Accounting$88,656-$1,164$89,820
Information Technology$70,865--$70,865
Depreciation Depletion$38,783$10,182$18,320$67,285
Other Expenses$51,063-$2,568$53,631
Occupancy--$29,400$29,400
Insurance$24,165-$750$24,915
Pension Plan Contributions$22,219--$22,219
Travel$16,636--$16,636
Advertising$9,872-$1,178$11,050
Total Functional Expenses$2,254,680$10,182$147,206$2,412,068
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,519
Fundraising Direct Expenses$7,490
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Light Up a Life$21,117$21,117$3,241$17,876
Total Events$21,117$21,117$3,241$17,876
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“All board members and employees prepare a statement annually that details actual or potential conflicts of interest if any.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Madrone Hospice Inc
EIN
68-0042668
Phone
5308423160
Address
255 COLLIER CIRCLE, YREKA, CA 96097

Signing Officer

Name
Lauri Hunner
Title
Executive Director
Phone
0530842316
Signed
2021-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauri Hunner
Formed
1985
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
52
Volunteers
32

Preparer

Firm
Jeffrey Chitwood CPA
Address
PO BOX 626, YREKA, CA 96097-0626
Preparer
Jeffrey Chitwood CPA
Phone
5308422796
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Hospice services include visits by nurses, social workers, therapists, dietitian, chaplain and volunteer. Under the medicare, medical or private insurance hospice benefit, we also provide all medications, medical equipment and supplies related to the terminal diagnosis. We are able to provide services at no charge, in the absence of a third party reimbursement source, through income from the hospice shop, operated by volunteers. We provided hospice services to over 200 patients this fiscal year. We offered five six week bereavement support groups to 30 participants and community based grief counseling at no charge. Our palliative care staff offers consultants and telephone follow-up to paients not appropriate for hospice care. Staff provided 24 education sessions on end of life issues.”

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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE QUALITY COMPASSIONATE CARE TO HOSPICE PATIENTS AND THEIR FAMILIES, AND TO EDUCATE THE COMMUNITY IN END-OF-LIFE CARE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05665003
IRS990/NetAssetsOrFundBalancesEOYAmt05118404
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01000
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018029
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018029
IRS990/NetUnrlzdGainsLossesInvstAmt0-374068
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05665003
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05118404
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt029400
IRS990/OccupancyGrp/TotalAmt029400
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06040
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0130283
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0136323
IRS990/OtherExpensesGrp/Desc0PATIENT CARE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt021411
IRS990/OtherExpensesGrp/FundraisingAmt11259
IRS990/OtherExpensesGrp/FundraisingAmt22568
IRS990/OtherExpensesGrp/ProgramServicesAmt0128805
IRS990/OtherExpensesGrp/ProgramServicesAmt160540
IRS990/OtherExpensesGrp/ProgramServicesAmt261967
IRS990/OtherExpensesGrp/ProgramServicesAmt351063
IRS990/OtherExpensesGrp/TotalAmt0128805
IRS990/OtherExpensesGrp/TotalAmt181951
IRS990/OtherExpensesGrp/TotalAmt263226
IRS990/OtherExpensesGrp/TotalAmt353631
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052360
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01321153
IRS990/OtherSalariesAndWagesGrp/TotalAmt01373513
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04419
IRS990/PayrollTaxesGrp/ProgramServicesAmt0111551
IRS990/PayrollTaxesGrp/TotalAmt0115970
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022219
IRS990/PensionPlanContributionsGrp/TotalAmt022219
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0599
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013998
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0277
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0309
IRS990/PrincipalOfficerNm0LAURI HUNNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HOSPICE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1SENIOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2HOSPICE SHOP
IRS990/ProgramServiceRevenueGrp/Desc3MADRONE HOUSE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01309779
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1276876
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2228728
IRS990/ProgramServiceRevenueGrp/ExclusionAmt3154153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01309779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1276876
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2228728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3154153
IRS990/ProgSrvcAccomActy2Grp/Desc0IN COLLABORATION WITH THE CITY OF YREKA, SENIOR SERVICES ARE PROVIDING CONGREGATE MEALS IN THREE LOCATIONS, HOME DELIVERED MEALS IN YREKA AND SCOTT VALLEY, SENIOR BUS RIDES FOR YREKA, GRENADA, MONTAGUE AND HORNBROOK. IN ADDITION, WE PROVIDED CAREGIVER SUPPORT, FALL PREVENTION EDUCATION AND THE SENIOR INFORMATION AND ASSISTANCE HOTLINE ALONG WITH A SENIOR RESOURCE DIRECTORY AND WEBSITE. 13 VOLUNTEERS PROVIDED OVER 1,000 HOURS OF SERVICE FOR THE SENIOR SERVICES PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0302220
IRS990/ProgSrvcAccomActy3Grp/Desc0THE MADRONE HOUSE IS A 6 BED FACILITY FOR HOSPIE PATIENTS WHO ARE UNABLE TO REMAIN IN THEIR HONES. IT IS STAFFED 24/4 BY NURSES, AIDES, COOK AND VOLUNTEERS. IT HAS BECOME A MODEL FOR RURAL COMMUNITIES STATE-WIDE. PATIENTS ROOMS ARE LARGE WITH SHARED BATHS. FAMILY MEMBERS ARE ABLE TO SPEND THE NITGHT WHEN THEY WISH. ROOM AND BOARD IS KEPT REASONABLE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0394700
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0121886
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt082170
IRS990/PYOtherExpensesAmt0882469
IRS990/PYOtherRevenueAmt032028
IRS990/PYProgramServiceRevenueAmt02174852
IRS990/PYRevenuesLessExpensesAmt0-77578
IRS990/PYSalariesCompEmpBnftPaidAmt01606045
IRS990/PYTotalExpensesAmt02488514
IRS990/PYTotalRevenueAmt02410936
IRS990/ReconcilationRevenueExpnssAmt0-172531
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0149372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0121886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0246961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0154771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt076727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0749717
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0101600
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt082170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt059902
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt094282
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0190726
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0528680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01995055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02174852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02153634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02397898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02776789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011498228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0101600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt082170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt059902
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt094282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0190726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0528680
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95860
IRS990ScheduleA/PublicSupportTotal509Amt012247945
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02144427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02296738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02400595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02552669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02853516
IRS990ScheduleA/Total509Grp/TotalAmt012247945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02246027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02378908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02460497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02646951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03044242
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012776625
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0497946
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0491228
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0989174
IRS990ScheduleD/EquipmentGrp/BookValueAmt081306
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0374733
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0456039
IRS990ScheduleD/LandGrp/BookValueAmt045000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0624252
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03241
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LIGHT UP A LIFE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021117
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021117
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021117
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021117
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017876
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03241
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03241
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOSPICE SERVICES INCLUDE VISITS BY NURSES, SOCIAL WORKERS, THERAPISTS, DIETITIAN, CHAPLAIN AND VOLUNTEER. UNDER THE MEDICARE, MEDICAL OR PRIVATE INSURANCE HOSPICE BENEFIT, WE ALSO PROVIDE ALL MEDICATIONS, MEDICAL EQUIPMENT AND SUPPLIES RELATED TO THE TERMINAL DIAGNOSIS. WE ARE ABLE TO PROVIDE SERVICES AT NO CHARGE, IN THE ABSENCE OF A THIRD PARTY REIMBURSEMENT SOURCE, THROUGH INCOME FROM THE HOSPICE SHOP, OPERATED BY VOLUNTEERS. WE PROVIDED HOSPICE SERVICES TO OVER 200 PATIENTS THIS FISCAL YEAR. WE OFFERED FIVE SIX WEEK BEREAVEMENT SUPPORT GROUPS TO 30 PARTICIPANTS AND COMMUNITY BASED GRIEF COUNSELING AT NO CHARGE. OUR PALLIATIVE CARE STAFF OFFERS CONSULTANTS AND TELEPHONE FOLLOW-UP TO PAIENTS NOT APPROPRIATE FOR HOSPICE CARE. STAFF PROVIDED 24 EDUCATION SESSIONS ON END OF LIFE ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS AND EMPLOYEES PREPARE A STATEMENT ANNUALLY THAT DETAILS ACTUAL OR POTENTIAL CONFLICTS OF INTEREST IF ANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,276,012
Liabilities
$157,608
Net assets
$5,118,404
Revenue
$2,239,537
Expenses
$2,412,068
Net income
-$172,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.74$0.17$6.57$3.31$3.32$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.49$0.15$6.34$3.10$3.08$0.02
2023Detailed filing. Detailed filing data is available for this year.$5.96$0.12$5.84$2.46$2.78$0.32
2022Detailed filing. Detailed filing data is available for this year.$6.57$0.12$6.45$2.73$2.57$0.16
2021Detailed filing. Detailed filing data is available for this year.$6.39$0.13$6.26$2.66$2.52$0.14
2020Detailed filing. Detailed filing data is available for this year.$5.28$0.16$5.12$2.24$2.41$0.17
2019Detailed filing. Detailed filing data is available for this year.$5.82$0.15$5.67$2.41$2.49$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$0.15$5.59$2.68$2.69$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$0.13$5.28$2.85$2.66$0.19
2015Detailed filing. Detailed filing data is available for this year.$5.35$0.10$5.25$2.34$2.40$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$0.11$5.03$2.54
2012Summary only. Only limited summary data is available for this year.$4.58$0.11$4.47$2.51$2.51$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.10$4.46$2.41