Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$12,324,227
Up $1,019,584 (+9.0%) from 2017
Net Assets
Up$10,608,306
Up $916,351 (+9.5%) from 2017
Liabilities
Up$1,715,921
Up $103,233 (+6.4%) from 2017
Revenue
Up$18,982,601
Up $1,160,012 (+6.5%) from 2017
Expenses
Up$18,154,557
Up $1,083,100 (+6.3%) from 2017
Net Income
Up$828,044
Up $76,912 (+10%) from 2017
Care of terminally ill patients
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $4,203,826 | $4,536,167 | ▲ $332,341 |
| Accounts Receivable | $2,071,521 | $2,912,167 | ▲ $840,646 |
| Land, Buildings, and Equipment, Net | $996,210 | $874,763 | ▼ $121,447 |
| Cash and Non-Interest-Bearing Accounts | $1,186,565 | $679,825 | ▼ $506,740 |
| Prepaid Expenses and Deferred Charges | $128,846 | $129,463 | ▲ $617 |
| Inventories for Sale or Use | $31,266 | $50,111 | ▲ $18,845 |
| Pledges and Grants Receivable | $62,758 | $48,477 | ▼ $14,281 |
| Savings and Temporary Cash Investments | $15,690 | $29,939 | ▲ $14,249 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $11,304,643 | $12,324,227 | ▲ $1,019,584 |
| Other Assets Total | $2,607,961 | $3,063,315 | ▲ $455,354 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,557,598 | $1,674,375 | ▲ $116,777 |
| Other Liabilities | $55,090 | $41,546 | ▼ $13,544 |
| Total Liabilities | $1,612,688 | $1,715,921 | ▲ $103,233 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $8,492,767 | $9,277,723 | ▲ $784,956 |
| Temporarily Rstr Net Assets | $1,199,188 | $1,330,583 | ▲ $131,395 |
| Total Net Assets Fund Balance | $9,691,955 | $10,608,306 | ▲ $916,351 |
| Total Liabilities and Net Assets / Fund Balance | $11,304,643 | $12,324,227 | ▲ $1,019,584 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $289,041 | $888,040 | $1,177,081 |
| Buildings | $369,545 | $318,714 | $688,259 |
| Other Land Buildings | $181,177 | $214,037 | $395,214 |
| Land | $35,000 | - | $35,000 |
| Other Assets Org | $2,976,818 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Amy Tobin RN | CEO/President | FT | $180,087 | $180,087 |
| Gao Thao | RN/Case Manager | FT | $132,895 | $132,895 |
| Laurie Primavera | ED Clinical Ser | FT | $129,716 | $129,716 |
| Mike Kosareff | CFO | FT | $126,253 | $126,253 |
| Teng Moua | RN/Clinical Superv | FT | $121,704 | $121,704 |
| Lynn Pietz | ED Fund Deveop | FT | $118,373 | $118,373 |
| Kori Yonemura | Pediatric Case Mgr | FT | $114,903 | $114,903 |
| James Majors | Director It Systems | FT | $109,870 | $109,870 |
| Mika Roland | RN/Clincal Mngr | FT | $109,034 | $109,034 |
| Pamela Pytlak | Risk/Legal/COM | FT | $105,554 | $105,554 |
| Donna Yoshida | Director Quality ED | FT | $99,235 | $99,235 |
| Lilika Stratigos | Director of Admin/HR | FT | $88,565 | $88,565 |
| Name | Title |
|---|---|
| LuAnn Joy | Chairman |
| Toni M Porter | Finance Chair |
| Eric Klimis | CEO/President |
| Bill Grabe | Board Member |
| Bobby Fena | Board Member |
| Cathy Frost | Board Member |
| Chris DaSilva | Board Member |
| Christopher Mariscotti | Board Member |
| David Holden | Board Member |
| Dennis Stubblefield | Board Member |
| Jim Martin | Board Member |
| Mark Poochigian | Board Member |
| Rod Thornton | Board Member |
| Scott Shimamoto | Board Member |
| Stacy A Manning | Board Member |
| Syl Bryan MD | Board Member |
| Ann Guerrero | ED Clinical Ser |
| Gene Kallsen | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Tegest Hailu Md | Hospice Medical Dir | 10432 N WILLOW RIDGE CT, Fresno, CA 93730 | $321,064 |
| James Michael Simmons DO | Physician | 2510 W San Ramon Ave, Fresno, CA 93711 | $108,935 |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $142,960 | Net Sales Exp |
| Total Noncash Contributions | $142,960 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,738,869 |
| Other Expenses | $5,415,688 |
| Total Fundraising Expense | $576,908 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,983,674 | $433,281 | $250,999 | $9,667,954 |
| Other Employee Benefits | $1,250,368 | $86,158 | $48,866 | $1,385,392 |
| All Other Expenses | $1,158,230 | $169,540 | $49,015 | $1,376,785 |
| Current Officers, Directors, Trustees, and Key Employees | $507,170 | $220,700 | $119,913 | $847,783 |
| Payroll Taxes | $756,091 | $52,100 | $29,549 | $837,740 |
| Travel | $646,962 | $11,796 | $3,678 | $662,436 |
| Other Expenses | $578,026 | $1,699 | $544 | $578,026 |
| Information Technology | $159,043 | $34,992 | $15,919 | $209,954 |
| Office Expenses | $157,547 | $22,916 | $26,099 | $206,562 |
| Depreciation Depletion | $117,022 | $37,133 | $11,581 | $165,736 |
| Occupancy | $87,201 | $4,956 | $619 | $92,776 |
| Insurance | $81,638 | $5,671 | $3,152 | $90,461 |
| Interest | $983 | $228 | $149 | $1,360 |
| Total Functional Expenses | $16,450,102 | $1,127,547 | $576,908 | $18,154,557 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $18,640,222 |
| Expenses per Audited Statements | $18,154,557 |
| Total Expenses per Form 990 | $18,154,557 |
| Expenses Not Reported on Form 990 | $485,665 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $446,170 |
| Fundraising Direct Expenses | $102,488 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| GALA EVENT- Fresno | $210,050 | $210,050 | $47,708 | $162,342 |
| ANGEL BABY WALK - Fresno | $96,438 | $96,438 | $17,585 | $78,853 |
| Total Events | $439,620 | $439,620 | $101,927 | $337,693 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Nancy Hinds | Former Officer | Consulting Services | No | $37,500 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Capital Lease Obligations | $41,545 |
| Rounding | $1 |
“The return is provided to board members for their review prior to filing.”
“Board of directors complete and sign conflict of interest statements.”
“Various market studies are examined and used to determine compensation. The board of directors reviews and approves management compensation.”
“Organizational documents are available to the general public upon request.”
“The Organization has qualified as a not-for-profit organization and has been granted tax-exempt status pursuant to Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701(d) and is exempt from Federal and State of California income taxes.Generally accepted accounting principles provide accounting and disclosures guidance about positions taken by an entity in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Organizations returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed.”
“Rental activity of Subsidiary $203415 Investment Income of Subsidiary $38448”
“Rental activity of Subsidiary $485665”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1557598 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1674375 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2071521 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2912167 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CARE OF TERMINALLY ILL PATIENTS |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 1570633 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 49015 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 169540 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1158230 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1376785 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | FINANCE DEPARTMENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5592488591 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2490 W SHAW AVENUE SUITE 101 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Fresno |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93711 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1186565 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 679825 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 119913 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 220700 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 507170 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 847783 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 321064 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 108935 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 10432 N WILLOW RIDGE CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2510 W San Ramon Ave |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | FRESNO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Fresno |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 93730 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 93711 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | TEGEST HAILU MD |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | James Michael Simmons DO |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | HOSPICE MEDICAL DIR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Physician |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1570633 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 130619 |
| IRS990/CYOtherExpensesAmt | 0 | 5415688 |
| IRS990/CYOtherRevenueAmt | 0 | 466526 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16814823 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 828044 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12738869 |
| IRS990/CYTotalExpensesAmt | 0 | 18154557 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 576908 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 18982601 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 11581 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 37133 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 117022 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 165736 |
| IRS990/Desc | 0 | OPERATION OF HOSPICE HOME FOR TERMINALLY ILL PATIENTS AND OUTPATIENT HOSPICE SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 10468 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 236 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 16450102 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 28 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 29 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Bobby Fena |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Cathy Frost |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mark Poochigian |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Chris DaSilva |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Gene Kallsen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | David Holden |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Syl Bryan MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Stacy A Manning |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Christopher Mariscotti |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LuAnn Joy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Jim Martin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Scott Shimamoto |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Dennis Stubblefield |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Bill Grabe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Rod Thornton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Toni M Porter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Mike Kosareff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Amy Tobin RN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Lynn Pietz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Laurie Primavera |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Pamela Pytlak |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Lilika Stratigos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Donna Yoshida |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Eric Klimis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Ann Guerrero |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Gao Thao |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Teng Moua |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Kori Yonemura |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | James Majors |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | Mika Roland |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 126253 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 180087 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 118373 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 129716 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 105554 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 88565 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 99235 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 132895 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 121704 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 114903 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 109870 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 109034 |
| 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Finance Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CEO/President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | ED Fund Deveop |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | ED Clinical Ser |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Risk/Legal/Com |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Dir of Admin/HR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Dir Quality ED |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CEO/President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | ED Clinical Ser |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | RN/Case Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | RN/Clinical Superv |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | PEDIATRIC CASE MGR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIR IT SYSTEMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | RN/Clincal Mngr |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 102488 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 446170 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| 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 | 19085089 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 15919 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 34992 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 159043 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 209954 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3152 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5671 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 81638 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 90461 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 149 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 228 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 983 |
| IRS990/InterestGrp/TotalAmt | 0 | 1360 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 31266 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 50111 |
| IRS990/InvestmentExpenseAmt | 0 | -44375 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 130619 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 130619 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.