Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Hospice Longview Inc DBA Hearts Way Hospice of Northeast Tx
990 • Fiscal year 2016 • EIN 75-2050812
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.52x
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Balance Sheet
Assets
Down$2,689,132
Down $23,541 (-0.9%) from 2015
Net Assets
Up$1,299,750
Up $97,806 (+8.1%) from 2015
Liabilities
Down$1,389,382
Down $121,347 (-8.0%) from 2015
Revenue And Expenses
Revenue
Up$6,315,772
Up $167,938 (+2.7%) from 2015
Expenses
Down$6,217,966
Down $41,801 (-0.7%) from 2015
Net Income
Up$97,806
Up $209,739 (+187%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 12, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $6,337,520
Mission and Program Overview
Mission
Care for the terminally ill
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,953,718 | $1,849,072 | ▼ $104,646 |
| Accounts Receivable | $709,770 | $692,864 | ▼ $16,906 |
| Cash and Non-Interest-Bearing Accounts | $29,500 | $106,315 | ▲ $76,815 |
| Prepaid Expenses and Deferred Charges | $19,685 | $40,881 | ▲ $21,196 |
| Savings and Temporary Cash Investments | - | $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 | - |
| Total Assets | $2,712,673 | $2,689,132 | ▼ $23,541 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $683,225 | $707,626 | ▲ $24,401 |
| Accounts Payable and Accrued Expenses | $827,504 | $681,756 | ▼ $145,748 |
| Total Liabilities | $1,510,729 | $1,389,382 | ▼ $121,347 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,201,944 | $1,299,750 | ▲ $97,806 |
| Total Net Assets Fund Balance | $1,201,944 | $1,299,750 | ▲ $97,806 |
| Total Liabilities and Net Assets / Fund Balance | $2,712,673 | $2,689,132 | ▼ $23,541 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,552,754 | $250,690 | $1,803,444 |
| Other Land Buildings | $59,154 | $448,119 | $507,273 |
| Land | $235,672 | - | $235,672 |
| Equipment | $1,492 | $60,587 | $62,079 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert Sansom | Medical Director | FT | $100,305 | $369 | $100,674 |
| Polly Maines | Executive Director | FT | $66,522 | $26,112 | $92,634 |
Board Members and Trustees
| Name | Title |
|---|---|
| Richard F Wilkinson Jr | President |
| Wallace Rhymes | Vice President |
| Ce Parker | Director |
| Dr Gary Mapes Dds | Director |
| Jeff Brown | Director |
| Leslie Novy | Director |
| Libby Matthews | Director |
| Lynn Bryson | Director |
| Stuart J Lipsey | Director |
| Tammy Skinner | Director |
| Kristi Kemper | Secretary |
| James Roberts | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Panola Nursing & Rehab Center | Room And Board | 501 COTTAGE, Carthage, TX 75633 | $163,362 |
| Heritage House Of Marshall | Room And Board | 5915 ELYSIAN FIELDS RD, Marshall, TX 75672 | $136,860 |
| Ihs Acquisition No 138 | Room And Board | 112 RUTH LYNN DRIVE, Longview, TX 75605 | $124,728 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $24,755
- Program Service Revenue
- $6,237,061
- Investment Income
- $18
- Other Revenue
- $53,938
- All Other Contributions
- $23,255
- Change in Net Assets
- $97,806
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $6,315,772
- Revenue Not Reported on Form 990
- $21,748
- Total Revenue per Audited Statements
- $6,337,520
- Total Revenue per Form 990
- $6,315,772
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,265,439 |
| Other Expenses | $1,952,527 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,570,772 | $941,358 | - | $3,512,130 |
| Other Employee Benefits | $384,273 | - | - | $384,273 |
| Travel | $275,900 | $85,257 | - | $361,157 |
| Payroll Taxes | $276,402 | - | - | $276,402 |
| Office Expenses | $35,569 | $107,371 | - | $142,940 |
| Occupancy | $47,417 | $79,669 | - | $127,086 |
| Depreciation Depletion | - | $116,089 | - | $116,089 |
| Current Officers, Directors, Trustees, and Key Employees | - | $92,634 | - | $92,634 |
| Information Technology | - | $78,053 | - | $78,053 |
| Advertising | - | $57,566 | - | $57,566 |
| Insurance | - | $34,762 | - | $34,762 |
| Interest | - | $34,260 | - | $34,260 |
| Fees for Services Accounting | - | $14,082 | - | $14,082 |
| Other Expenses | $924,080 | $8,979 | - | $8,979 |
| All Other Expenses | $4,226 | - | - | $4,226 |
| Total Functional Expenses | $4,518,639 | $1,699,327 | $0 | $6,217,966 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,239,714 |
| Expenses per Audited Statements | $6,217,966 |
| Total Expenses per Form 990 | $6,217,966 |
| Expenses Not Reported on Form 990 | $21,748 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $75,686 |
| Fundraising Direct Expenses | $21,748 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $67,169 | $67,169 | $19,247 | $47,922 |
| Love Lights | $8,517 | $8,517 | $2,501 | $6,016 |
| Total Events | $75,686 | $75,686 | $21,748 | $53,938 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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
- 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 11B: Form 990 Review Process
“The Form 990 is reviewed each year before filing by the person in charge of the books. It is reviewed by the Executive Director and Assistant Executive Director after the return is filed.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“All members of the Board of Directors and the executive staff are required to complete an annual disclosure statement with respect to actual or potential conflicts of interest. The Board of Directors reviews this statement and decides the appropriate action to take to ameliorate any conflicts in the best interests of Hospice.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“Hospice Longview, Inc. makes its governing documents, policies, and financials available to the public promptly upon request by allowing inspection of the documents in the agency's office during normal working hours. Copies of the documents are provided in response to an in-person request or within 30 days of a written request.”
Form 990, Part VI, Section A, Line 1
“The executive director of hospice longview, inc. Is an employee of the organization; he is not an independent member or voting member of the board of directors.”
Form 990, Part VI, Section B, Line 15B
“The Executive Director is responsible for administering the compensation program. He is responsible for establishing starting salaries, reviewing all salaries on an annual basis, and making recommendations to the Board of Directors for approval as necessary. Salary adjustments are recommended as appropriate on the basis of criteria such as: job performance and attendance, local wage survey data, and cost of living index.”
Filing and Contact Details
Filer
- Filer Name
- Hospice Longview Inc
- EIN
- 75-2050812
- Phone
- 9032951680
- Address
- PO Box 5608, LONGVIEW, TX 75608
Signing Officer
- Name
- Polly Maines
- Title
- Executive Director
- Signed
- 2017-05-12
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1984
- Legal Domicile
- TX
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 86
- Volunteers
- 57
Preparer
- Firm
- Curtis Blakely & Co Pc
- Address
- PO BOX 5486, LONGVIEW, TX 75608-5486
- Preparer
- Kathy Jackson CPA
- Phone
- 9037580734
Supplemental Narrative
Additional Explanations
Form 990, Partvi, Section B, Line 15A
“The Board of Directors of Hospice Longview, Inc. is responsible for determining the compensation of the Executive Director. The Executive Director is responsible for determining the salaries of all other employees, including the Assistant Executive Director. The Executive Director's salary is reviewed on an annual basis.”
Financial Statement Notes
Part X : FIN48 Footnote
“"Accounting for Uncertainty in Income Taxes" contained in FASC Topic 740, requires the use of a two-step approach for recognizing and measuring tax benefits taken or expected to be taken in a tax return and disclosures regarding uncertainties in income tax positions. The first step is recognition: we determine whether it is more likely than not that a tax position will be sustained upon examination, including resolution of any related appeals or litigation processes, based on the technical merits of the position. In evaluating whether a tax position has met the more-likely-than-not recognition threshold, we presume that the position will be examined by the appropriate taxing authority that has full knowledge of all relevant information. The second step is measurement: a tax position that meets the more-likely-than-not recognition threshold is measured to determine the amount of benefit to recognize in the financial statements. The tax position is measured at the largest amount of benefit that is greater than 50 percent likely of being realized upon ultimate settlement. Differences between tax positions taken in a tax return and amounts recognized in the financial statements will generally result in one or more of the following: an increase in a liability for income taxes payable, a reduction of an income tax refund receivable, a reduction in a deferred tax asset, or an increase in a deferred tax liability. We have not identified any uncertain tax positions requiring adjustment or disclosure. We have not identified any uncertain positions requiring recognition in our financial statements and we believe that the positions taken would not require settlement at an amount less than full recognition. We file income tax returns in the U.S. federal jurisdiction. We are generally no longer subject to U.S. federal income tax examinations by tax authorities for years before 2013."”
Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990
“Direct Expenses from Fundraising Events $21748”
Part XII, Line 2D: Other expenses and losses per audited F/S
“Direct Expenses from Fundraising Events $21748”
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 26112 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 369 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STUART J LIPSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LIBBY MATTHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LYNN BRYSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WALLACE RHYMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TAMMY SKINNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHARD F WILKINSON JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LESLIE NOVY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR GARY MAPES DDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KRISTI KEMPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Jeff Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CE PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | POLLY MAINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROBERT SANSOM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 66522 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 100305 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEDICAL DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 21748 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 75686 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6337520 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 78053 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 78053 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 34762 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34762 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 34260 |
| IRS990/InterestGrp/TotalAmt | 0 | 34260 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 18 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 48 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 759396 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1953718 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1849072 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2608468 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Care for the terminally ill |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 683225 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 707626 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1201944 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1299750 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 53938 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 53938 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 79669 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 47417 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 127086 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 107371 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 35569 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 142940 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 384273 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 384273 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES & SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | EDUCATION AND TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30704 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 18543 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8979 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 924080 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 924080 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30704 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18543 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8979 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 941358 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2570772 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3512130 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 276402 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 276402 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19685 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 40881 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Service Paid by Insurance |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6237061 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6237061 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2216 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 66 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2246415 |
| IRS990/PYOtherRevenueAmt | 0 | 47658 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6097894 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -111933 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4013352 |
| IRS990/PYTotalExpensesAmt | 0 | 6259767 |
| IRS990/PYTotalRevenueAmt | 0 | 6147834 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 97806 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 6237061 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 24755 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2216 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 84554 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 164244 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 150358 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 426127 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 66 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | -73 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 98 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 178 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 75686 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 65469 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58297 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65064 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 81261 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 345777 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.55190 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.63700 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 426127 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,689,132
- Liabilities
- $1,389,382
- Net assets
- $1,299,750
- Revenue
- $6,315,772
- Expenses
- $6,217,966
- Net income
- $97,806