Civic Intelligence

Hospice Brazos Valley Inc.

990 • Fiscal year 2017 • EIN 74-2229794

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 20, 2018

Organization ProfileHOSPICEBRAZOSVALLEY.ORG

View Organization Page

502 W 26th StBryan, TX 77803

(979) 821-2266

Siviq Scores

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

Liabilities / Assets

39th percentile

0.12x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.05x

Higher debt load relative to revenue than 17% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

65th percentile

8.2%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$169,385

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

88th percentile

26%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$5,308,739

Up $1,108,401 (+26%) from 2016

Net Assets

Up

$4,669,094

Up $1,038,146 (+29%) from 2016

Liabilities

Up

$639,645

Up $70,255 (+12%) from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin65th percentile

Revenue

Up

$12,112,884

Up $1,763,090 (+17%) from 2016

Expenses

Up

$11,120,079

Up $1,158,571 (+12%) from 2016

Net Income

Up

$992,805

Up $604,519 (+156%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th 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: $3,340,745Liabilities 2011: $864,148Net Assets 2011: $2,476,5972011Assets 2012: $3,425,084Liabilities 2012: $894,968Net Assets 2012: $2,530,1162012Assets 2013: $3,534,783Liabilities 2013: $819,711Net Assets 2013: $2,715,0722013Assets 2014: $3,612,902Liabilities 2014: $989,620Net Assets 2014: $2,623,2822014Assets 2015: $4,113,642Liabilities 2015: $888,092Net Assets 2015: $3,225,5502015Assets 2016: $4,200,338Liabilities 2016: $569,390Net Assets 2016: $3,630,9482016Assets 2017: $5,308,739Liabilities 2017: $639,645Net Assets 2017: $4,669,0942017Assets 2018: $5,213,994Liabilities 2018: $659,495Net Assets 2018: $4,554,4992018Assets 2019: $5,276,237Liabilities 2019: $586,754Net Assets 2019: $4,689,4832019Assets 2020: $7,708,649Liabilities 2020: $2,477,718Net Assets 2020: $5,230,9312020Assets 2021: $6,137,232Liabilities 2021: $1,237,069Net Assets 2021: $4,900,1632021Assets 2022: $6,404,012Liabilities 2022: $857,511Net Assets 2022: $5,546,5012022Assets 2023: $6,462,170Liabilities 2023: $699,892Net Assets 2023: $5,762,2782023Assets 2024: $6,841,296Liabilities 2024: $748,951Net Assets 2024: $6,092,3452024

Highlighted filing

2017

Assets$5,308,739
Liabilities$639,645
Net Assets$4,669,094
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $8,500,644Expenses 2011: $8,274,001Net Income 2011: $226,6432011Revenue 2012: $9,047,391Expenses 2012: $9,010,020Net Income 2012: $37,3712012Revenue 2013: $9,506,476Expenses 2013: $9,348,657Net Income 2013: $157,8192013Revenue 2014: $9,460,466Expenses 2014: $9,527,646Net Income 2014: -$67,1802014Revenue 2015: $11,110,867Expenses 2015: $10,439,407Net Income 2015: $671,4602015Revenue 2016: $10,349,794Expenses 2016: $9,961,508Net Income 2016: $388,2862016Revenue 2017: $12,112,884Expenses 2017: $11,120,079Net Income 2017: $992,8052017Revenue 2018: $10,448,828Expenses 2018: $10,543,105Net Income 2018: -$94,2772018Revenue 2019: $10,797,966Expenses 2019: $10,737,903Net Income 2019: $60,0632019Revenue 2020: $11,090,341Expenses 2020: $10,655,964Net Income 2020: $434,3772020Revenue 2021: $11,890,863Expenses 2021: $12,381,980Net Income 2021: -$491,1172021Revenue 2022: $10,413,685Expenses 2022: $9,556,990Net Income 2022: $856,6952022Revenue 2023: $9,293,906Expenses 2023: $9,267,107Net Income 2023: $26,7992023Revenue 2024: $9,632,456Expenses 2024: $9,464,051Net Income 2024: $168,4052024

Highlighted filing

2017

Revenue$12,112,884
Expenses$11,120,079
Net Income$992,805
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 20, 2018
Return Version
2017v2.2
Gross Receipts
$12,190,398
Mission and Program Overview

Mission

Our mission is caring for individuals touched by life-limiting illness, grief and loss, without regard to race, age, faith, diagnosis or ability to pay for services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,239,211$1,334,986▲ $95,775
Land, Buildings, and Equipment, Net$1,099,484$1,166,978▲ $67,494
Savings and Temporary Cash Investments$500,364$1,046,440▲ $546,076
Accounts Receivable$920,370$918,391▼ $1,979
Investments in Publicly Traded Securities$249,029$644,370▲ $395,341
Inventories for Sale or Use$128,770$124,529▼ $4,241
Prepaid Expenses and Deferred Charges$41,551$51,486▲ $9,935
Intangible Assets$21,559$21,559→ $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-
Total Assets$4,200,338$5,308,739▲ $1,108,401
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$445,481$639,645▲ $194,164
Mortgage Notes Payable Secured by Investment Property$123,909--
Total Liabilities$569,390$639,645▲ $70,255
Net Assets / Fund Balance
Unrestricted Net Assets$3,620,948$4,669,094▲ $1,048,146
Temporarily Rstr Net Assets$10,000--
Total Net Assets Fund Balance$3,630,948$4,669,094▲ $1,038,146
Total Liabilities and Net Assets / Fund Balance$4,200,338$5,308,739▲ $1,108,401

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$757,941$422,113$1,180,054
Other Land Buildings$124,561$344,845$469,406
Leasehold Improvements$128,485$159,115$287,600
Equipment$35,835$205,530$241,365
Land$120,156-$120,156
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig BorchardtPresidentFT$169,385$7,047$169,385
Lisa McNairCFOFT$152,175$7,047$159,222
Martha MosierCOOFT$123,909$6,216$130,125

Board Members and Trustees

NameTitle
Thomas TaylorChairman
David SommerPast Chairman
Becky PlagensVice Chair
Denise Turner MDDirector
Ditz RabelDirector
John WiedDirector
Kassandra ChandlerDirector
Melissa McIlhaneyDirector
Michael O'QuinnDirector
Rudy GrimaldoDirector
Terry JenkinsDirector
Wade SeidelDirector
Wanda TaylorDirector
Bulinda EbanksAuxiliary Pres
Derek MooreSecretary
Stephen C Miller CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,155,784
Program Service Revenue
$10,715,088
Investment Income
$22,469
Other Revenue
$219,543
All Other Contributions
$1,113,205
Change in Net Assets
$992,805

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,112,884
Revenue Not Reported on Form 990
$230,481
Total Revenue per Audited Statements
$12,343,365
Total Revenue per Form 990
$12,112,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,033,330
Other Expenses$4,086,749
Total Fundraising Expense$252,933
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,589,010$850,874$120,109$5,559,993
All Other Expenses$759,808$92,275$33,360$885,443
Other Employee Benefits$496,933$111,810$12,423$621,166
Current Officers, Directors, Trustees, and Key Employees$215,360$230,109-$445,469
Payroll Taxes$325,362$73,206$8,134$406,702
Travel$313,448$9,898$6,599$329,945
Other Expenses$315,791$7,303-$315,791
Occupancy$109,776$18,296$54,888$182,960
Advertising$102,096$9,075$2,269$113,440
Information Technology$91,906$8,170$2,042$102,118
Depreciation Depletion$55,586$14,823$3,706$74,115
Office Expenses$42,723$21,361$7,121$71,205
Insurance$41,079$2,282$2,282$45,643
Fees for Services Other$21,263$7,088-$28,351
Interest-$5,850-$5,850
Total Functional Expenses$9,404,726$1,462,420$252,933$11,120,079

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,305,219
Expenses per Audited Statements$11,120,079
Total Expenses per Form 990$11,120,079
Expenses Not Reported on Form 990$185,140
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$297,057
Fundraising Direct Expenses$77,514
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Happening$152,899$152,899$45,053$107,846
Annual drive/other$83,695$83,695$7,601$76,094
Total Events$297,057$297,057$77,514$219,543
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Line 11B: Form 990 Review Process

“A draft of the 990 is reviewed by the finance committee before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are required to sign an annual statement acknowledging their understanding of and agreement with the conflict of interest policy. This statement includes a place to disclose any known conflicts.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive board utilizes comparative compensation data in their annual consideration of the executive director's compensation, considering various other qualitataive and quantitative performance factors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The executive board utilizies comparative compensation data in their annual consideration of other key employees' compensation, considering various other qualitataive and quantitative performance factors.”

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

“The 990 is available upon request and on the guidestar website.”

Filing and Contact Details

Filer

Filer Name
Hospice Brazos Valley Inc
EIN
74-2229794
Phone
9798212266
Address
502 W 26th St, Bryan, TX 77803

Signing Officer

Name
Craig Borchardt
Title
President & CEO
Signed
2018-04-20
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
157
Volunteers
250

Preparer

Firm
Thompson Derrig & Craig PC
Address
1598 Copperfield Pkwy, College Station, TX 77845-4674
Preparer
Durwood Thompson JrCPA CFP
Phone
9792609696
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Direct fundraising event expenses $77514”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Direct fundraising event expenses $77514”

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IRS990/Form990PartVIISectionAGrp/PersonNm12Stephen C Miller CPA
IRS990/Form990PartVIISectionAGrp/PersonNm13Becky Plagens
IRS990/Form990PartVIISectionAGrp/PersonNm14John Wied
IRS990/Form990PartVIISectionAGrp/PersonNm15Bulinda Ebanks
IRS990/Form990PartVIISectionAGrp/PersonNm16Martha Mosier
IRS990/Form990PartVIISectionAGrp/PersonNm17CRAIG BORCHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm18Lisa McNair
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt11Past Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Auxiliary Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt16COO
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt077514
IRS990/FundraisingGrossIncomeAmt0297057
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt010300
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt012190398
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02042
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08170
IRS990/InformationTechnologyGrp/ProgramServicesAmt091906
IRS990/InformationTechnologyGrp/TotalAmt0102118
IRS990/InsuranceGrp/FundraisingAmt02282
IRS990/InsuranceGrp/ManagementAndGeneralAmt02282
IRS990/InsuranceGrp/ProgramServicesAmt041079
IRS990/InsuranceGrp/TotalAmt045643
IRS990/IntangibleAssetsGrp/BOYAmt021559
IRS990/IntangibleAssetsGrp/EOYAmt021559
IRS990/InterestGrp/ManagementAndGeneralAmt05850
IRS990/InterestGrp/TotalAmt05850
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0128770
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0124529
IRS990/InvestmentIncomeGrp/ExclusionAmt022469
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022469
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0249029
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0644370
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt051
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01131603
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01099484
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01166978
IRS990/LandBldgEquipCostOrOtherBssAmt02298581
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our mission is caring for individuals touched by life-limiting illness, grief and loss, without regard to race, age, faith, diagnosis or ability to pay for services.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0123909
IRS990/NetAssetsOrFundBalancesBOYAmt03630948
IRS990/NetAssetsOrFundBalancesEOYAmt04669094
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0219543
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt045341
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt054888
IRS990/OccupancyGrp/ManagementAndGeneralAmt018296
IRS990/OccupancyGrp/ProgramServicesAmt0109776
IRS990/OccupancyGrp/TotalAmt0182960
IRS990/OfficeExpensesGrp/FundraisingAmt07121
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021361
IRS990/OfficeExpensesGrp/ProgramServicesAmt042723
IRS990/OfficeExpensesGrp/TotalAmt071205
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012423
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0111810
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0496933
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0621166
IRS990/OtherExpensesGrp/Desc0NURSING HOME ROOM & BOARD
IRS990/OtherExpensesGrp/Desc1MEDICINES
IRS990/OtherExpensesGrp/Desc2Contract Services
IRS990/OtherExpensesGrp/Desc3Medical Equipment
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07303
IRS990/OtherExpensesGrp/ProgramServicesAmt01132505
IRS990/OtherExpensesGrp/ProgramServicesAmt1434232
IRS990/OtherExpensesGrp/ProgramServicesAmt2357848
IRS990/OtherExpensesGrp/ProgramServicesAmt3315791
IRS990/OtherExpensesGrp/TotalAmt01132505
IRS990/OtherExpensesGrp/TotalAmt1434232
IRS990/OtherExpensesGrp/TotalAmt2365151
IRS990/OtherExpensesGrp/TotalAmt3315791
IRS990/OtherRevenueMiscGrp/Desc0Misc Income
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0120109
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0850874
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04589010
IRS990/OtherSalariesAndWagesGrp/TotalAmt05559993
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt08134
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt073206
IRS990/PayrollTaxesGrp/ProgramServicesAmt0325362
IRS990/PayrollTaxesGrp/TotalAmt0406702
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041551
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051486
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID & MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE INSURANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010329712
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1385376
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010329712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1385376
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01103001
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027781
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03609400
IRS990/PYOtherRevenueAmt0243907
IRS990/PYProgramServiceRevenueAmt08975105
IRS990/PYRevenuesLessExpensesAmt0388286
IRS990/PYSalariesCompEmpBnftPaidAmt06352108
IRS990/PYTotalExpensesAmt09961508

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,308,739
Liabilities
$639,645
Net assets
$4,669,094
Revenue
$12,112,884
Expenses
$11,120,079
Net income
$992,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.84$0.75$6.09$9.63$9.46$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.46$0.70$5.76$9.29$9.27$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.40$0.86$5.55$10.4$9.56$0.86
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$1.24$4.90$11.9$12.4$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.71$2.48$5.23$11.1$10.7$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$0.59$4.69$10.8$10.7$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$0.66$4.55$10.4$10.5$0.09
2017Detailed filing. Detailed filing data is available for this year.$5.31$0.64$4.67$12.1$11.1$0.99
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$0.57$3.63$10.3$9.96$0.39
2015Detailed filing. Detailed filing data is available for this year.$4.11$0.89$3.23$11.1$10.4$0.67
2014Detailed filing. Detailed filing data is available for this year.$3.61$0.99$2.62$9.46$9.53$0.07
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.82$2.72$9.51$9.35$0.16
2012Summary only. Only limited summary data is available for this year.$3.43$0.89$2.53$9.05$9.01$0.04
2011Summary only. Only limited summary data is available for this year.$3.34$0.86$2.48$8.50$8.27$0.23