Civic Intelligence

Season'S Hospice Inc (Tulsa)

990 • Fiscal year 2014 • EIN 73-1531714

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 01, 2015

Organization ProfileN/A

View Organization Page

6532 E 71st StreetTulsa, OK 74133

(918) 492-6440

Siviq Scores

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

Liabilities / Assets

95th percentile

1.32x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

25th percentile

-6.4%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$55,567

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

96th percentile

120%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$132,482

Up $72,213 (+120%) from 2013

Net Assets

Down

-$42,288

Down $100,712 (-172%) from 2013

Liabilities

Up

$174,770

Up $172,925 (+9373%) from 2013

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin25th percentile

Revenue

Up

$1,579,181

Up $155,668 (+11%) from 2013

Expenses

Up

$1,679,893

Up $136,541 (+8.8%) from 2013

Net Income

Up

-$100,712

Up $19,127 (+16%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $173,089Liabilities 2011: $0Net Assets 2011: $173,0892011Assets 2012: $178,263Liabilities 2012: $0Net Assets 2012: $178,2632012Assets 2013: $60,269Liabilities 2013: $1,845Net Assets 2013: $58,4242013Assets 2014: $132,482Liabilities 2014: $174,770Net Assets 2014: -$42,2882014Assets 2015: $92,218Liabilities 2015: $115,482Net Assets 2015: -$23,2642015Assets 2016: $120,272Liabilities 2016: $63,530Net Assets 2016: $56,7422016Assets 2017: $141,042Liabilities 2017: $59,168Net Assets 2017: $81,8742017Assets 2018: $233,977Liabilities 2018: $47,780Net Assets 2018: $186,1972018Assets 2019: $322,843Liabilities 2019: $33,432Net Assets 2019: $289,4112019Assets 2020: $1,109,406Liabilities 2020: $359,349Net Assets 2020: $750,0572020Assets 2021: $834,584Liabilities 2021: $361,805Net Assets 2021: $472,7792021Assets 2022: $522,902Liabilities 2022: $359,711Net Assets 2022: $163,1912022Assets 2023: $567,938Liabilities 2023: $362,629Net Assets 2023: $205,3092023Assets 2024: $839,968Liabilities 2024: $364,595Net Assets 2024: $475,3732024

Highlighted filing

2014

Assets$132,482
Liabilities$174,770
Net Assets-$42,288
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,908,5352011Expenses 2012: $2,437,6972012Revenue 2013: $1,423,513Expenses 2013: $1,543,352Net Income 2013: -$119,8392013Revenue 2014: $1,579,181Expenses 2014: $1,679,893Net Income 2014: -$100,7122014Revenue 2015: $2,550,373Expenses 2015: $2,531,349Net Income 2015: $19,0242015Revenue 2016: $3,306,600Expenses 2016: $3,226,594Net Income 2016: $80,0062016Revenue 2017: $4,222,678Expenses 2017: $4,197,546Net Income 2017: $25,1322017Revenue 2018: $4,117,875Expenses 2018: $4,013,552Net Income 2018: $104,3232018Revenue 2019: $5,520,285Expenses 2019: $5,417,071Net Income 2019: $103,2142019Revenue 2020: $5,889,489Expenses 2020: $5,428,843Net Income 2020: $460,6462020Revenue 2021: $5,407,792Expenses 2021: $5,685,070Net Income 2021: -$277,2782021Revenue 2022: $6,364,009Expenses 2022: $6,673,597Net Income 2022: -$309,5882022Revenue 2023: $7,027,876Expenses 2023: $6,985,758Net Income 2023: $42,1182023Revenue 2024: $7,278,310Expenses 2024: $7,008,246Net Income 2024: $270,0642024

Highlighted filing

2014

Revenue$1,579,181
Expenses$1,679,893
Net Income-$100,712
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 1, 2015
Return Version
2014v5.0
Gross Receipts
$1,579,181
Mission and Program Overview

Mission

Our mission is to provide care to those in need regardless of ability to pay with a commitment to provide care, comfort, compassion and spiritual support to patients and families.

Provide hospice care for the terminally ill

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,176$105,417▲ $81,241
Land, Buildings, and Equipment, Net$32,361$27,065▼ $5,296
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$58,424$-42,288▼ $100,712
Total Assets$60,269$132,482▲ $72,213
Other Assets Total$3,732$0▼ $3,732
Liabilities
Other Liabilities-$171,209-
Accounts Payable and Accrued Expenses$1,845$3,561▲ $1,716
Total Liabilities$1,845$174,770▲ $172,925
Net Assets / Fund Balance
Total Net Assets Fund Balance$58,424$-42,288▼ $100,712
Total Liabilities and Net Assets / Fund Balance$60,269$132,482▲ $72,213

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,544$235,690$246,234
Other Land Buildings$1,991$110,829$112,820
Leasehold Improvements$14,530$12,779$27,309
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brandon WintersDirectorFT$55,567$55,567
Nicole ScottDirectorFT$39,339$39,339

Board Members and Trustees

NameTitle
Timothy WintersPresident
Shanna StepchinskiDirector
Susan WintersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$420,516
Program Service Revenue
$1,162,397
Investment Income
$0
Other Revenue
$-3,732
All Other Contributions
$420,516
Change in Net Assets
$-100,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$962,681
Other Expenses$717,212
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$661,009$73,445-$734,454
All Other Expenses$102,368$11,374-$113,742
Current Officers, Directors, Trustees, and Key Employees$85,415$9,491-$94,906
Payroll Taxes$74,479$8,275-$82,754
Occupancy$52,935$5,882-$58,817
Other Employee Benefits$36,666$4,074-$40,740
Advertising$31,295$3,477-$34,772
Other Expenses$30,069$3,341-$33,410
Interest$18,041$2,005-$20,046
Insurance$12,244$1,360-$13,604
Fees for Services Accounting$10,121$1,125-$11,246
Pension Plan Contributions$8,844$983-$9,827
Depreciation Depletion$7,992$888-$8,880
Office Expenses$2,473$275-$2,748
Conferences and Meetings$1,074$119-$1,193
Total Functional Expenses$1,511,903$167,990$0$1,679,893
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Brandon WintersFamilyCompensationNo$55,567
Andrew WintersFamilyCompensationNo$55,185
Justin P WintersFamilyCompensationNo$55,133
Lindsay JohnsonFamilyCompensationNo$49,106

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
Palmetto Cap Recoupment$171,209
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
Yes
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Tim and susan winters are husband and wifetim is the father of brandon winters”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is given to timothy winters, president, for review before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available at the office from 8am to 5pm monday through friday.”

Filing and Contact Details

Filer

Filer Name
Seasons Hospice Inc
EIN
73-1531714
Phone
9184926440
Address
6532 E 71st Street, TULSA, OK 74133

Signing Officer

Name
Tim Winters
Title
President
Signed
2015-06-01
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Ok
Voting Board Members
5
Independent Board Members
1
Employees
38
Volunteers
15

Preparer

Firm
Elliott Dozier & Helland PC
Address
5800 E Skelly Drive Suite 900, Tulsa, OK 74135
Preparer
Rebecca Dozier
Phone
9186272286
Raw XML AppendixShowing 400 of 558 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/PayrollTaxesGrp/ManagementAndGeneralAmt08275
IRS990/PayrollTaxesGrp/ProgramServicesAmt074479
IRS990/PayrollTaxesGrp/TotalAmt082754
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0983
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08844
IRS990/PensionPlanContributionsGrp/TotalAmt09827
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Patient Care - Medicare
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01162397
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01162397
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IRS990/PYContributionsGrantsAmt0332485
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0423471
IRS990/PYOtherRevenueAmt012789
IRS990/PYProgramServiceRevenueAmt01078239
IRS990/PYRevenuesLessExpensesAmt0-119839
IRS990/PYSalariesCompEmpBnftPaidAmt01119881
IRS990/PYTotalExpensesAmt01543352
IRS990/PYTotalRevenueAmt01423513
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-100712
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt058424
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-42288
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0420516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0332485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0260790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0230230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01248227
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0456
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01162397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01078239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02418388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02383590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01665844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08708458
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023834
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt044111
IRS990ScheduleA/InvestmentIncomeCYPct00.00440
IRS990ScheduleA/InvestmentIncomePYPct00.00590
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-3732
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt012789
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09087
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt020277
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt023378
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt043655
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99470
IRS990ScheduleA/PublicSupportPY509Pct00.99160
IRS990ScheduleA/PublicSupportTotal509Amt09956685
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01582913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01410724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02422594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02644380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01896074
IRS990ScheduleA/Total509Grp/TotalAmt09956685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01579181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01423513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02442871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02644380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01919938
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010009883
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/EquipmentGrp/BookValueAmt010544
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0235690
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0246234
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014530
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012779
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt027309
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01991
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0110829
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0112820
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0171209
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PALMETTO CAP RECOUPMENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027065
IRS990ScheduleD/TotalLiabilityAmt0171209
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JUSTIN P WINTERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1BRANDON WINTERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2ANDREW WINTERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3LINDSAY JOHNSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FAMILY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2FAMILY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3FAMILY
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt055133
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt155567
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt255185
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt349106
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3COMPENSATION
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TIM AND SUSAN WINTERS ARE HUSBAND AND WIFETIM IS THE FATHER OF BRANDON WINTERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS GIVEN TO TIMOTHY WINTERS, PRESIDENT, FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE AT THE OFFICE FROM 8AM TO 5PM MONDAY THROUGH FRIDAY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0205316521
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0s corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0HOSPICE SVC

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,482
Liabilities
$174,770
Net assets
-$42,288
Revenue
$1,579,181
Expenses
$1,679,893
Net income
-$100,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.36$0.48$7.28$7.01$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.36$0.21$7.03$6.99$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.36$0.16$6.36$6.67$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.36$0.47$5.41$5.69$0.28
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.36$0.75$5.89$5.43$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.03$0.29$5.52$5.42$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.05$0.19$4.12$4.01$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.06$0.08$4.22$4.20$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.06$0.06$3.31$3.23$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.12$0.02$2.55$2.53$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.17$0.04$1.58$1.68$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.42$1.54$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$2.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$2.91
Peer Organizations

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