Civic Intelligence

Cross Timbers Hospice Inc.

990 • Fiscal year 2017 • EIN 73-1148215

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 26, 2018

Organization ProfileWWW.CROSSTIMBERSHOSPICE.ORG

View Organization Page

207 C Street NWArdmore, OK 73401

(580) 223-0655

Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

10th percentile

0.04x

Higher debt load relative to revenue than 10% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$239,088

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

87th percentile

22%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

23%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$39,198,659

Up $7,174,691 (+22%) from 2016

Net Assets

Up

$38,861,778

Up $7,150,438 (+23%) from 2016

Liabilities

Up

$336,881

Up $24,253 (+7.8%) from 2016

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin79th percentile

Revenue

Up

$8,797,763

Up $1,662,230 (+23%) from 2016

Expenses

Up

$6,900,817

Up $55,685 (+0.8%) from 2016

Net Income

Up

$1,896,946

Up $1,606,545 (+553%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$60M$40M$20M$0Assets 2010: $10,921,440Liabilities 2010: $300,858Net Assets 2010: $10,620,5822010Assets 2011: $26,500,130Liabilities 2011: $410,413Net Assets 2011: $26,089,7172011Assets 2012: $40,588,570Liabilities 2012: $466,866Net Assets 2012: $40,121,7042012Assets 2013: $34,675,930Liabilities 2013: $385,749Net Assets 2013: $34,290,1812013Assets 2014: $38,896,124Liabilities 2014: $403,104Net Assets 2014: $38,493,0202014Assets 2015: $36,660,194Liabilities 2015: $293,866Net Assets 2015: $36,366,3282015Assets 2016: $32,023,968Liabilities 2016: $312,628Net Assets 2016: $31,711,3402016Assets 2017: $39,198,659Liabilities 2017: $336,881Net Assets 2017: $38,861,7782017Assets 2018: $35,702,863Liabilities 2018: $256,797Net Assets 2018: $35,446,0662018Assets 2019: $39,354,252Liabilities 2019: $253,778Net Assets 2019: $39,100,4742019Assets 2020: $41,233,653Liabilities 2020: $278,104Net Assets 2020: $40,955,5492020Assets 2021: $47,773,267Liabilities 2021: $293,155Net Assets 2021: $47,480,1122021Assets 2022: $50,336,358Liabilities 2022: $127,631Net Assets 2022: $50,208,7272022Assets 2023: $49,844,035Liabilities 2023: $137,757Net Assets 2023: $49,706,2782023Assets 2024: $52,469,776Liabilities 2024: $22,162Net Assets 2024: $52,447,6142024

Highlighted filing

2017

Assets$39,198,659
Liabilities$336,881
Net Assets$38,861,778
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

$10M$5.0M$0Expenses 2010: $6,707,1342010Expenses 2011: $6,359,1812011Expenses 2012: $6,758,6902012Revenue 2013: $7,729,943Expenses 2013: $7,339,825Net Income 2013: $390,1182013Revenue 2014: $7,818,185Expenses 2014: $7,305,721Net Income 2014: $512,4642014Revenue 2015: $8,710,736Expenses 2015: $7,246,427Net Income 2015: $1,464,3092015Revenue 2016: $7,135,533Expenses 2016: $6,845,132Net Income 2016: $290,4012016Revenue 2017: $8,797,763Expenses 2017: $6,900,817Net Income 2017: $1,896,9462017Revenue 2018: $7,798,780Expenses 2018: $6,824,528Net Income 2018: $974,2522018Revenue 2019: $6,916,156Expenses 2019: $6,627,215Net Income 2019: $288,9412019Revenue 2020: $7,281,141Expenses 2020: $6,265,196Net Income 2020: $1,015,9452020Revenue 2021: $9,000,556Expenses 2021: $6,403,951Net Income 2021: $2,596,6052021Revenue 2022: $7,341,030Expenses 2022: $6,289,234Net Income 2022: $1,051,7962022Revenue 2023: $6,845,768Expenses 2023: $6,408,535Net Income 2023: $437,2332023Revenue 2024: $8,893,043Expenses 2024: $6,971,493Net Income 2024: $1,921,5502024

Highlighted filing

2017

Revenue$8,797,763
Expenses$6,900,817
Net Income$1,896,946
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 26, 2018
Return Version
2017v2.2
Gross Receipts
$10,247,425
Mission and Program Overview

Mission

To provide the hospice concept as an alternative to traditional care for terminally ill. To provide families and patients psychological and emotional support and quality physical care with emphasis on pain management.

To provide hospice care as an alternative to traditional care for terminally ill.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$28,080,486$34,875,560▲ $6,795,074
Cash and Non-Interest-Bearing Accounts$1,656,568$1,484,052▼ $172,516
Land, Buildings, and Equipment, Net$1,521,126$1,463,672▼ $57,454
Accounts Receivable$576,600$892,953▲ $316,353
Savings and Temporary Cash Investments$150,602$453,282▲ $302,680
Prepaid Expenses and Deferred Charges$27,714$28,890▲ $1,176
Total Assets$32,023,968$39,198,659▲ $7,174,691
Other Assets Total$10,872$250▼ $10,622
Liabilities
Accounts Payable and Accrued Expenses$312,628$336,881▲ $24,253
Total Liabilities$312,628$336,881▲ $24,253
Net Assets / Fund Balance
Unrestricted Net Assets$20,205,176$22,805,610▲ $2,600,434
Permanently Rstr Net Assets$11,506,164$16,056,168▲ $4,550,004
Total Net Assets Fund Balance$31,711,340$38,861,778▲ $7,150,438
Total Liabilities and Net Assets / Fund Balance$32,023,968$39,198,659▲ $7,174,691

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,417,414$730,582$2,147,996
Equipment$18,371$702,598$720,969
Other Land Buildings$27,887$34,859$62,746
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joe R HamillMedical DirectorFT$239,088$239,088
Lauren SouthwardMedical DirectorFT$216,296$216,296
Mark DodgeExecutive DirectorFT$124,620$124,620

Board Members and Trustees

NameTitle
Lorenzo T CollinsPresident/vice President
Charlie WilliamsMember
Cindy CarmichaelMember
Doug DeanMember
Linda RobertsMember
Steve MartinMember
Debbie HillSecretary
Barbara HiseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,125,777
Program Service Revenue
$4,760,503
Investment Income
$1,905,453
Other Revenue
$6,030
All Other Contributions
$2,125,777
Change in Net Assets
$1,896,946

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,773,131
Revenue Not Reported on Financial Statements
$24,632
Revenue Not Reported on Form 990
$5,318,515
Other Revenue Adjustments
$24,632
Total Revenue per Audited Statements
$14,091,646
Total Revenue per Form 990
$8,797,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,160,512
Other Expenses$912,640
Grants and Similar Amounts Paid$827,665
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,941,942$432,937-$3,374,879
Grants to Domestic Individuals$827,665--$827,665
Other Employee Benefits-$650,084-$650,084
Current Officers, Directors, Trustees, and Key Employees$455,384$124,620-$580,004
Travel$323,723$87-$323,810
Payroll Taxes$242,220$39,752-$281,972
Pension Plan Contributions-$273,573-$273,573
Insurance-$107,431-$107,431
Occupancy$53,444$32,786-$86,230
Depreciation Depletion-$83,214-$83,214
Office Expenses$1,362$68,297-$69,659
All Other Expenses$24,395$20,239-$44,634
Other Expenses$19,563$21,720-$21,720
Fees for Services Accounting-$15,687-$15,687
Fees for Services Legal-$8,031-$8,031
Fees for Service Investment Mgmnt Fees-$7,201-$7,201
Total Functional Expenses$4,889,698$2,011,119$0$6,900,817

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,941,209
Expenses per Audited Statements$6,900,817
Total Expenses per Form 990$6,900,817
Expenses Not Reported on Form 990$40,392
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,099
Fundraising Direct Expenses$2,515
Professional Fundraising Fees$0
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form is provided to the governing body for review upon request.”

Form 990, Part VI, Section B, Line 12C

“When issues arise that would be in non-compliance with the conflict of interest policy, they are to be reported to the board at the monthly or annual meeting.”

Form 990, Part VI, Section B, Line 15

“The process is similar to other organizations providing the same services.”

Form 990, Part VI, Section C, Line 19

“The documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cross Timbers Hospice Inc
EIN
73-1148215
Phone
5802230655
Address
207 C STREET NW, ARDMORE, OK 73401

Signing Officer

Name
Mark Dodge
Title
Executive Director
Phone
5802230655
Signed
2018-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Dodge
Formed
1981
Legal Domicile
Ok
Voting Board Members
9
Independent Board Members
8
Employees
73
Volunteers
57

Preparer

Firm
Smith Carney & Co Pc
Address
5 S COMMERCE STE 33, ARDMORE, OK 73401
Preparer
Rebecca a Hembree
Phone
5802261227
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of split-interest valuation 4,550,005. Contributions recorded in deferred revenue -24,632.”

FORM 990, PART XII, LINE 2C:

“The board has not changed their oversight and selection process for the annual audit.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of split-interest valuation 4,550,004.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Contributions recorded in deferred revenue 24,632.”

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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/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0728119
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt032786
IRS990/OccupancyGrp/ProgramServicesAmt053444
IRS990/OccupancyGrp/TotalAmt086230
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt068297
IRS990/OfficeExpensesGrp/ProgramServicesAmt01362
IRS990/OfficeExpensesGrp/TotalAmt069659
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010872
IRS990/OtherAssetsTotalGrp/EOYAmt0250
IRS990/OtherChangesInNetAssetsAmt04525373
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0650084
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0650084
IRS990/OtherExpensesGrp/Desc0CONSULTING FEES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & REPAIR
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3BENEFIT ADMINISTRATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt068140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt152433
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24887
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt321720
IRS990/OtherExpensesGrp/ProgramServicesAmt019563
IRS990/OtherExpensesGrp/TotalAmt068140
IRS990/OtherExpensesGrp/TotalAmt152433
IRS990/OtherExpensesGrp/TotalAmt224450
IRS990/OtherExpensesGrp/TotalAmt321720
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0432937
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02941942
IRS990/OtherSalariesAndWagesGrp/TotalAmt03374879
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039752
IRS990/PayrollTaxesGrp/ProgramServicesAmt0242220
IRS990/PayrollTaxesGrp/TotalAmt0281972
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0273573
IRS990/PensionPlanContributionsGrp/TotalAmt0273573
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt011506164
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt016056168
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027714
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028890
IRS990/PrincipalOfficerNm0MARK DODGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE/MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04760503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04760503
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0908850
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0913655
IRS990/PYInvestmentIncomeAmt0843713
IRS990/PYOtherExpensesAmt0947442
IRS990/PYOtherRevenueAmt04113
IRS990/PYProgramServiceRevenueAmt05378857
IRS990/PYRevenuesLessExpensesAmt0290401
IRS990/PYSalariesCompEmpBnftPaidAmt04984035
IRS990/PYTotalExpensesAmt06845132
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07135533
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01896946
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04760503
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01446
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01446
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150602
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0453282
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02033447
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0830781
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02179106
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt02625419
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01827195
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt09495948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02125777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0908850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02268874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02706582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01913612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09923695
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01163915
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0845229
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0842635
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0569766
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0351287
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03772832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04760503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05378857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05424036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04335586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05118905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025017887
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01163915
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0845229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0842635
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0569766
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0351287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03772832
IRS990ScheduleA/InvestmentIncomeCYPct00.09750
IRS990ScheduleA/InvestmentIncomePYPct00.07050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.65730
IRS990ScheduleA/PublicSupportPY509Pct00.61960
IRS990ScheduleA/PublicSupportTotal509Amt025445634
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02033447
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0830781
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02179106
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02625419
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01827195
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt09495948
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06886280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06287707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07692910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07042168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07032517
IRS990ScheduleA/Total509Grp/TotalAmt034941582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08050195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07132936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08535545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07611934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07383804
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt038714414
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01417414
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0730582
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02147996
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt040392
IRS990ScheduleD/DonatedServicesUseFcltsAmt040392
IRS990ScheduleD/EquipmentGrp/BookValueAmt018371
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0702598
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0720969
IRS990ScheduleD/ExpensesNotReportedAmt040392
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06900817
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0728119
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027887
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034859
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062746
IRS990ScheduleD/OtherRevenueAmt04550004
IRS990ScheduleD/OtherRevenuesNotIncludedAmt024632
IRS990ScheduleD/RevenueNotReportedAmt05318515
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt024632
IRS990ScheduleD/RevenueSubtotalAmt08773131
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN VALUE OF SPLIT-INTEREST VALUATION 4,550,004.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CONTRIBUTIONS RECORDED IN DEFERRED REVENUE 24,632.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01463672
IRS990ScheduleD/TotalExpensesPerForm990Amt06900817
IRS990ScheduleD/TotalRevenuePerForm990Amt08797763
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014091646
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06941209
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0827665
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PATIENT CARE - DIRECT MEDICAL EXPENSE, HOSPITAL, MEDICAL SUPPLIES, OTHER PATIENT CARE, PHARMACY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0496
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0216296
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1239088
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,198,659
Liabilities
$336,881
Net assets
$38,861,778
Revenue
$8,797,763
Expenses
$6,900,817
Net income
$1,896,946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.5$0.02$52.4$8.89$6.97$1.92
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.8$0.14$49.7$6.85$6.41$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.3$0.13$50.2$7.34$6.29$1.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.8$0.29$47.5$9.00$6.40$2.60
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.2$0.28$41.0$7.28$6.27$1.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.4$0.25$39.1$6.92$6.63$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.7$0.26$35.4$7.80$6.82$0.97
2017Detailed filing. Detailed filing data is available for this year.$39.2$0.34$38.9$8.80$6.90$1.90
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.0$0.31$31.7$7.14$6.85$0.29
2015Detailed filing. Detailed filing data is available for this year.$36.7$0.29$36.4$8.71$7.25$1.46
2014Detailed filing. Detailed filing data is available for this year.$38.9$0.40$38.5$7.82$7.31$0.51
2013Detailed filing. Detailed filing data is available for this year.$34.7$0.39$34.3$7.73$7.34$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.6$0.47$40.1$6.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.5$0.41$26.1$6.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.30$10.6$6.71