Civic Intelligence

Arkansas Hospice Inc.

990 • Fiscal year 2018 • EIN 71-0713134

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 12, 2019

Organization ProfileWWW.ARKANSASHOSPICE.ORG

View Organization Page

14 Parkstone CircleNorth Little Rock, AR 72116

(501) 748-3333

Siviq Scores

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

Liabilities / Assets

46th percentile

0.22x

Higher debt load relative to assets than 46% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.16x

Higher debt load relative to revenue than 34% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

41st percentile

1.5%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$298,537

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

36th percentile

-0.3%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

3.6%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$25,378,466

Down $77,863 (-0.3%) from 2017

Net Assets

Up

$19,878,552

Up $311,336 (+1.6%) from 2017

Liabilities

Down

$5,499,914

Down $389,199 (-6.6%) from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin41st percentile

Revenue

Up

$34,753,661

Up $1,221,867 (+3.6%) from 2017

Expenses

Up

$34,236,015

Up $1,899,691 (+5.9%) from 2017

Net Income

Down

$517,646

Down $677,824 (-57%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$60M$40M$20M$0Assets 2010: $12,851,315Liabilities 2010: $5,361,666Net Assets 2010: $7,489,6492010Assets 2011: $14,049,967Liabilities 2011: $5,204,711Net Assets 2011: $8,845,2562011Assets 2012: $16,648,126Liabilities 2012: $5,512,934Net Assets 2012: $11,135,1922012Assets 2013: $17,809,235Liabilities 2013: $5,010,565Net Assets 2013: $12,798,6702013Assets 2014: $20,695,057Liabilities 2014: $5,711,446Net Assets 2014: $14,983,6112014Assets 2015: $22,382,143Liabilities 2015: $5,153,104Net Assets 2015: $17,229,0392015Assets 2016: $23,554,856Liabilities 2016: $5,064,142Net Assets 2016: $18,490,7142016Assets 2017: $25,456,329Liabilities 2017: $5,889,113Net Assets 2017: $19,567,2162017Assets 2018: $25,378,466Liabilities 2018: $5,499,914Net Assets 2018: $19,878,5522018Assets 2019: $26,960,735Liabilities 2019: $5,466,051Net Assets 2019: $21,494,6842019Assets 2020: $35,601,323Liabilities 2020: $12,728,403Net Assets 2020: $22,872,9202020Assets 2021: $39,856,969Liabilities 2021: $7,978,101Net Assets 2021: $31,878,8682021Assets 2022: $35,327,815Liabilities 2022: $7,237,639Net Assets 2022: $28,090,1762022Assets 2023: $37,447,545Liabilities 2023: $9,562,138Net Assets 2023: $27,885,4072023Assets 2024: $41,727,214Liabilities 2024: $8,535,150Net Assets 2024: $33,192,0642024

Highlighted filing

2018

Assets$25,378,466
Liabilities$5,499,914
Net Assets$19,878,552
Open 2018 Filing

Operations Trend

Revenue Growth46th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $22,046,9352010Expenses 2011: $22,796,7242011Revenue 2012: $27,081,598Expenses 2012: $24,802,652Net Income 2012: $2,278,9462012Revenue 2013: $28,918,303Expenses 2013: $27,257,715Net Income 2013: $1,660,5882013Revenue 2014: $31,358,714Expenses 2014: $29,173,773Net Income 2014: $2,184,9412014Revenue 2015: $33,216,940Expenses 2015: $30,971,512Net Income 2015: $2,245,4282015Revenue 2016: $31,233,888Expenses 2016: $29,972,213Net Income 2016: $1,261,6752016Revenue 2017: $33,531,794Expenses 2017: $32,336,324Net Income 2017: $1,195,4702017Revenue 2018: $34,753,661Expenses 2018: $34,236,015Net Income 2018: $517,6462018Revenue 2019: $36,267,163Expenses 2019: $35,098,489Net Income 2019: $1,168,6742019Revenue 2020: $38,246,380Expenses 2020: $36,868,144Net Income 2020: $1,378,2362020Revenue 2021: $45,259,501Expenses 2021: $36,253,553Net Income 2021: $9,005,9482021Revenue 2022: $37,408,816Expenses 2022: $38,071,472Net Income 2022: -$662,6562022Revenue 2023: $36,224,341Expenses 2023: $38,038,107Net Income 2023: -$1,813,7662023Revenue 2024: $46,900,523Expenses 2024: $42,411,743Net Income 2024: $4,488,7802024

Highlighted filing

2018

Revenue$34,753,661
Expenses$34,236,015
Net Income$517,646
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 12, 2019
Return Version
2017v2.3
Gross Receipts
$34,753,661
Mission and Program Overview

Mission

To enhance the quality of life for those facing serious illness and loss by surrounding them with love and embracing them with the best in physicial, emotional and spiritual care

To enhance the quality of life for those facing serious illness and loss by surrounding them with love and embracing them with the best in physical, emotional and spiritual care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$5,829,767$6,843,507▲ $1,013,740
Cash and Non-Interest-Bearing Accounts$7,055,006$6,758,834▼ $296,172
Land, Buildings, and Equipment, Net$5,613,006$5,785,408▲ $172,402
Accounts Receivable$5,787,688$5,065,200▼ $722,488
Prepaid Expenses and Deferred Charges$402,500$470,307▲ $67,807
Inventories for Sale or Use$129,945$185,535▲ $55,590
Other Notes and Loans Receivable, Net$54,732$79,047▲ $24,315
Intangible Assets$458,154$65,060▼ $393,094
Total Assets$25,456,329$25,378,466▼ $77,863
Other Assets Total$125,531$125,568▲ $37
Liabilities
Accounts Payable and Accrued Expenses$3,549,113$3,289,914▼ $259,199
Tax Exempt Bond Liabilities$2,340,000$2,210,000▼ $130,000
Total Liabilities$5,889,113$5,499,914▼ $389,199
Net Assets / Fund Balance
Unrestricted Net Assets$19,567,216$19,878,552▲ $311,336
Total Net Assets Fund Balance$19,567,216$19,878,552▲ $311,336
Total Liabilities and Net Assets / Fund Balance$25,456,329$25,378,466▼ $77,863

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,450,020$2,489,362$5,939,382
Equipment$1,213,258$1,560,449$2,773,707
Land$901,063-$901,063
Leasehold Improvements$179,740$396,796$576,536
Other Land Buildings$41,327$9,097$50,424
Other Securities$6,843,507--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$473,413$2,850▲ $28,846-$505,109
2016$856,048$4,100▲ $76,193$462,928$473,413
2015$766,587$24,607▲ $85,242$20,388$856,048
2014$797,777$16,262▼ $13,107$34,345$766,587
2013$757,967$11,163▲ $50,002$21,355$797,777
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Brian W BellVice President & CMOFT$290,815$7,722$298,537
Judith S WootenPresident & CEOFT$228,480$11,571$240,051
Dr David Neal WyattPhysicianFT$206,586$13,120$219,706
Dr Robin DevanPhysicianFT$166,039$8,691$174,730
Katherine JonesVice President & CFOFT$149,021$4,516$153,537
Julia MalbroughPharmacistFT$113,809$8,522$122,331
Renie RuleFoundation Exec DirectorPT-$86,632$86,632
Robin HayesCOOFT$45,955$3,021$48,976

Board Members and Trustees

NameTitle
David RedingChair
Sharon DavisChair Elect
Donna BaasChair Emeritus
Robert W AndersonFoundation Chair
Mary Beth IngramVice Chair
Barbara Ann SuggBoard Member
Doug WassonBoard Member
Frank FunkBoard Member
Joanne WilsonBoard Member
Margaret Brooke BumpersBoard Member
Michael MillerBoard Member
Odessa DarroughBoard Member
Patti Stanley LuppenBoard Member
Robert SchulteBoard Member
Scotty ShivelyBoard Member
Sharon HeflinBoard Member
William R PhelpsMember at Large
Rebecca WinburnSecretary
Stephen LancasterTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Homecare Homebase LLCSoftware License6688 N CENTRAL EXPY 800, Dallas, TX 75206$881,056
Marelco INCPhysician1 MERCY LANE, Hot Springs National P, AR 71913$153,158
Mary HowellPhysician706 PROSPECT AVE, Hot Springs, AR 71901$126,231
-Physician14 PARKSTONE CIRCLE, North Little Rock, AR 72116$117,953
Revenue and Support

Revenue Composition

Contributions and Grants
$266,900
Program Service Revenue
$34,213,056
Investment Income
$273,705
Other Revenue
$0
Change in Net Assets
$517,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,479,547
Other Expenses$10,756,468
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,410,154$4,579,768-$18,989,922
Other Employee Benefits$1,453,320$461,888-$1,915,208
Payroll Taxes$1,089,370$346,219-$1,435,589
Current Officers, Directors, Trustees, and Key Employees$175,240$700,958-$876,198
Information Technology$143,360$683,461-$826,821
Occupancy$650,743$89,570-$740,313
Depreciation Depletion$250,069$318,270-$568,339
Advertising$89,864$209,577-$299,441
Insurance$298,099--$298,099
Fees for Services Management-$287,000-$287,000
Pension Plan Contributions$199,292$63,338-$262,630
Other Expenses$68,058$51,004-$119,062
Fees for Services Accounting-$110,352-$110,352
Office Expenses$19,354$35,071-$54,425
Fees for Services Legal-$35,703-$35,703
Conferences and Meetings$7,476$16,213-$23,689
Total Functional Expenses$25,031,842$9,204,173$0$34,236,015
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
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
APulaski County Public Facilities2010-03-01$3,120,000Purchase & renovate corp office

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,120,000-$910,000$65,060

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The finance committee, a sub-committee of the board of directors, receives and reviews the complete form 990. The finance committee has the expertise to do this review.”

Form 990, Part VI, Section B, Line 15

“A salary survey is obtained in reference to the ceo's salary and then submitted to the board of directors. The board also does an annual review within the budget process on an organization wide annual increase.”

Form 990, Part VI, Section C, Line 19

“The vp & cfo maintain the files and will provide documents when requested.”

Filing and Contact Details

Filer

Filer Name
Arkansas Hospice Inc
EIN
71-0713134
Phone
5017483333
Address
14 PARKSTONE CIRCLE, NORTH LITTLE ROCK, AR 72116

Signing Officer

Name
Judith S Wooten
Title
President & CEO
Phone
5017483333
Signed
2019-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith S Wooten
Formed
1992
Legal Domicile
Ar
Voting Board Members
19
Independent Board Members
19
Employees
540
Volunteers
371

Preparer

Firm
Hogantaylor Llp
Address
11300 CANTRELL ROAD SUITE 301, LITTLE ROCK, AR 72212
Preparer
Michelle Mann
Phone
5012275800
Supplemental Narrative

Additional Explanations

FORM 990, PART IV, LINE 10 - ENDOWMENT FUNDS:

“The question is answered "yes" even though the funds are being carried on arkansas hospice foundation, inc.'s (ein 71-0846826) form 990, a related organization.”

Form 990, Part XII, Line 2C

“NO CHANGE.”

Financial Statement Notes

PART V, LINE 4:

“The purpose of the fund is to financially support arkansas hospice, inc. By providing resources for programs, facilities, operations or such other uses as may further its charitable mission as determined by the hospice board of directors.”

Raw XML AppendixShowing 400 of 858 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.

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IRS990/ActivityOrMissionDesc0TO ENHANCE THE QUALITY OF LIFE FOR THOSE FACING SERIOUS ILLNESS AND LOSS BY SURROUNDING THEM WITH LOVE AND EMBRACING THEM WITH THE BEST IN PHYSICAL, EMOTIONAL AND SPIRITUAL CARE.
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IRS990/ContractorCompensationGrp/ContractorName/PersonNm2MARY HOWELL
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IRS990/Desc0ARKANSAS HOSPICE PROVIDES CARE FOR TERMINALLY ILL PATIENTS AND THEIR FAMILIES AS WELL AS COMMUNITY AND PROVIDER EDUCATION ON END-OF-LIFE CARE AND ADVANCE CARE PLANNING. ARKANSAS HOSPICE ALSO PROVIDES BEREAVEMENT CARE FOR THE FAMILY FOR 13 MONTHS FOLLOWING THE PATIENT'S DEATH AND BEREAVEMENT SERVICES FOR OTHERS EXPERIENCING LOSS IN THE COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt204516
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt217722
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt222930
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt233021
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2413120
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt268691
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IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID REDING
IRS990/Form990PartVIISectionAGrp/PersonNm2SHARON DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY BETH INGRAM
IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHEN LANCASTER
IRS990/Form990PartVIISectionAGrp/PersonNm5REBECCA WINBURN
IRS990/Form990PartVIISectionAGrp/PersonNm6ODESSA DARROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm7FRANK FUNK
IRS990/Form990PartVIISectionAGrp/PersonNm8SHARON HEFLIN
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT SCHULTE
IRS990/Form990PartVIISectionAGrp/PersonNm10SCOTTY SHIVELY
IRS990/Form990PartVIISectionAGrp/PersonNm11WILLIAM R PHELPS
IRS990/Form990PartVIISectionAGrp/PersonNm12JOANNE WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm13MARGARET BROOKE BUMPERS
IRS990/Form990PartVIISectionAGrp/PersonNm14PATTI STANLEY LUPPEN
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm16BARBARA ANN SUGG
IRS990/Form990PartVIISectionAGrp/PersonNm17DOUG WASSON
IRS990/Form990PartVIISectionAGrp/PersonNm18ROBERT W ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm19JUDITH S WOOTEN
IRS990/Form990PartVIISectionAGrp/PersonNm20KATHERINE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm21DR BRIAN W BELL
IRS990/Form990PartVIISectionAGrp/PersonNm22RENIE RULE
IRS990/Form990PartVIISectionAGrp/PersonNm23ROBIN HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm24DR DAVID NEAL WYATT
IRS990/Form990PartVIISectionAGrp/PersonNm25JULIA MALBROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm26DR ROBIN DEVAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19228480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20149021
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21290815
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2345955
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24206586
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25113809
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26166039
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2283702
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18FOUNDATION CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE PRESIDENT & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE PRESIDENT & CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt22FOUNDATION EXEC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt23COO
IRS990/Form990PartVIISectionAGrp/TitleTxt24PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt25PHARMACIST
IRS990/Form990PartVIISectionAGrp/TitleTxt26PHYSICIAN
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt034753661
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0143360
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IRS990/InsuranceGrp/ProgramServicesAmt0298099
IRS990/InsuranceGrp/TotalAmt0298099
IRS990/IntangibleAssetsGrp/BOYAmt0458154
IRS990/IntangibleAssetsGrp/EOYAmt065060
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0129945
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0273705
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENHANCE THE QUALITY OF LIFE FOR THOSE FACING SERIOUS ILLNESS AND LOSS BY SURROUNDING THEM WITH LOVE AND EMBRACING THEM WITH THE BEST IN PHYSICAL, EMOTIONAL AND SPIRITUAL CARE.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
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IRS990/OtherExpensesGrp/Desc0PATIENT-RELATED EXPENSE
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1561208
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt251004
IRS990/OtherExpensesGrp/ProgramServicesAmt06160098
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IRS990/OtherExpensesGrp/ProgramServicesAmt268058
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IRS990/OtherExpensesGrp/TotalAmt1671918
IRS990/OtherExpensesGrp/TotalAmt2561208
IRS990/OtherExpensesGrp/TotalAmt3119062
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04579768
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014410154

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,378,466
Liabilities
$5,499,914
Net assets
$19,878,552
Revenue
$34,753,661
Expenses
$34,236,015
Net income
$517,646
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.7$8.54$33.2$46.9$42.4$4.49
2023Detailed filing. Detailed filing data is available for this year.$37.4$9.56$27.9$36.2$38.0$1.81
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.3$7.24$28.1$37.4$38.1$0.66
2021Detailed filing. Detailed filing data is available for this year.$39.9$7.98$31.9$45.3$36.3$9.01
2020Detailed filing. Detailed filing data is available for this year.$35.6$12.7$22.9$38.2$36.9$1.38
2019Detailed filing. Detailed filing data is available for this year.$27.0$5.47$21.5$36.3$35.1$1.17
2018Detailed filing. Detailed filing data is available for this year.$25.4$5.50$19.9$34.8$34.2$0.52
2017Detailed filing. Detailed filing data is available for this year.$25.5$5.89$19.6$33.5$32.3$1.20
2016Detailed filing. Detailed filing data is available for this year.$23.6$5.06$18.5$31.2$30.0$1.26
2015Detailed filing. Detailed filing data is available for this year.$22.4$5.15$17.2$33.2$31.0$2.25
2014Detailed filing. Detailed filing data is available for this year.$20.7$5.71$15.0$31.4$29.2$2.18
2013Summary only. Only limited summary data is available for this year.$17.8$5.01$12.8$28.9$27.3$1.66
2012Summary only. Only limited summary data is available for this year.$16.6$5.51$11.1$27.1$24.8$2.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$5.20$8.85$22.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$5.36$7.49$22.0