Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$21,581,604
Up $6,039,950 (+39%) from 2019
Net Assets
Up$18,875,277
Up $5,141,523 (+37%) from 2019
Liabilities
Up$2,706,327
Up $898,427 (+50%) from 2019
Revenue
Up$27,147,442
Up $4,744,660 (+21%) from 2019
Expenses
Up$22,066,968
Up $3,008,679 (+16%) from 2019
Net Income
Up$5,080,474
Up $1,735,981 (+52%) from 2019
Care of terminally ill patients
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $4,529,574 | $7,416,228 | ▲ $2,886,654 |
| Cash and Non-Interest-Bearing Accounts | $3,680,133 | $5,822,169 | ▲ $2,142,036 |
| Accounts Receivable | $2,288,048 | $2,981,305 | ▲ $693,257 |
| Land, Buildings, and Equipment, Net | $922,020 | $882,367 | ▼ $39,653 |
| Prepaid Expenses and Deferred Charges | $175,647 | $247,549 | ▲ $71,902 |
| Inventories for Sale or Use | $33,656 | $65,127 | ▲ $31,471 |
| Savings and Temporary Cash Investments | $16,066 | $12,344 | ▼ $3,722 |
| Pledges and Grants Receivable | - | $13 | - |
| 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 | $15,541,654 | $21,581,604 | ▲ $6,039,950 |
| Other Assets Total | $3,896,510 | $4,154,502 | ▲ $257,992 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,754,465 | $2,669,167 | ▲ $914,702 |
| Other Liabilities | $53,435 | $37,160 | ▼ $16,275 |
| Total Liabilities | $1,807,900 | $2,706,327 | ▲ $898,427 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $12,322,810 | $16,962,053 | ▲ $4,639,243 |
| Net Assets With Donor Restrictions | $1,410,944 | $1,913,224 | ▲ $502,280 |
| Total Net Assets Fund Balance | $13,733,754 | $18,875,277 | ▲ $5,141,523 |
| Total Liabilities and Net Assets / Fund Balance | $15,541,654 | $21,581,604 | ▲ $6,039,950 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $350,429 | $1,107,077 | $1,457,506 |
| Buildings | $375,357 | $375,775 | $751,132 |
| Other Land Buildings | $121,581 | $311,379 | $432,960 |
| Land | $35,000 | - | $35,000 |
| Other Assets Org | $4,120,143 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Eric Klimes | CEO/President | FT | $290,000 | $290,000 |
| James Simmons | Medical Director | FT | $200,000 | $200,000 |
| Ann Guerrero | Chief Clinical | FT | $170,000 | $170,000 |
| Katherine Dill | ED Quality, Education & Compliance | FT | $162,365 | $162,365 |
| Sean Hunt | Rn/np | FT | $156,000 | $156,000 |
| Amanda Gibson | Rn/np | FT | $153,920 | $153,920 |
| Mike Kosareff | Former CFO | FT | $152,000 | $152,000 |
| Alem Asrat | Rn/np | FT | $145,600 | $145,600 |
| Shoua Nelson | Program Manager | FT | $139,048 | $139,048 |
| Lynn Pietz | ED Fund Development | FT | $135,200 | $135,200 |
| Lilika Stratigos | Director of Admin/HR | FT | $120,000 | $120,000 |
| James Majors | Director IT Systems | FT | $114,754 | $114,754 |
| Kathleen Cromwell | ED Counseling | FT | $113,850 | $113,850 |
| Name | Title |
|---|---|
| Stacy A Manning | Bd Chair Elect |
| LuAnn Joy | Chairman |
| Toni M Porter | Finance Chair |
| Chris DaSilva | Board Member |
| Jim Martin | Board Member |
| Joe Morgan | Board Member |
| John Bezmalinovic | Board Member |
| Jolie A Limon | Board Member |
| Marie Gilbert | Board Member |
| Quentin Kinnison | Board Member |
| Roland M Roos | Board Member |
| Syl Bryan MD | Board Member |
| Laurie Primavera | ED Clinical Ser |
| Amy Tobin RN | Project Coordinator |
| Pamela Pytlak | Risk/Legal/COM |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| After Hours Triage LLC | Telephone Triage Nurses | PO Box 458, Saint George, UT 84771 | $385,654 |
| Palm Village | Physician | 10432 N Willow Ridge Ct, Fresno, CA 93730 | $267,010 |
| S&M Golison Development | Nursing Facilities | PO Box 1028, Reedly, CA 93654 | $202,931 |
| James Michael Simmons DO Inc | Rents | 5937 E Naples Plaza, Long Beach, CA 90803 | $175,079 |
| - | Physican | 2510 W San Ramon Ave, Fresno, CA 93711 | $132,995 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $15,025,308 |
| Other Expenses | $7,041,660 |
| Total Fundraising Expense | $566,203 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,513,554 | $2,009,029 | $288,842 | $11,811,425 |
| All Other Expenses | $1,291,102 | $800,652 | $96,965 | $2,188,719 |
| Other Employee Benefits | $1,311,136 | $354,925 | $43,569 | $1,709,630 |
| Payroll Taxes | $684,280 | $185,235 | $22,738 | $892,253 |
| Other Expenses | $570,317 | $65,068 | $14,233 | $649,618 |
| Current Officers, Directors, Trustees, and Key Employees | $14,120 | $570,120 | $27,760 | $612,000 |
| Travel | $562,234 | $38,468 | $2,343 | $603,045 |
| Information Technology | $34,844 | $288,087 | $27,003 | $349,934 |
| Office Expenses | $206,812 | $61,596 | $26,039 | $294,447 |
| Depreciation Depletion | $51,724 | $95,837 | $12,527 | $160,088 |
| Insurance | $23,130 | $87,842 | $2,885 | $113,857 |
| Occupancy | $92,064 | $15,873 | $1,119 | $109,056 |
| Total Functional Expenses | $16,921,305 | $4,579,460 | $566,203 | $22,066,968 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $22,548,789 |
| Expenses per Audited Statements | $22,066,968 |
| Total Expenses per Form 990 | $22,066,968 |
| Expenses Not Reported on Form 990 | $481,821 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $76,296 |
| Fundraising Direct Expenses | $31,773 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| ANGEL BABY WALK - Fresno | $64,196 | $64,196 | $16,350 | $47,846 |
| Annual Tea | $10,156 | $10,156 | $4,000 | $6,156 |
| Total Events | $74,352 | $74,352 | $20,350 | $54,002 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Nancy Hinds | Former Officer | Consulting Services | No | $34,650 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Capital Lease Obligations | $37,160 |
“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.”
“Hinds Hospice 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 $245088 Investment Income of Subsidiary $16464 Contribution Income of Subsidary $98”
“Rental activity of Subsidiary $481821”
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 | 1754465 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2669167 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2288048 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2981305 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CARE OF TERMINALLY ILL PATIENTS |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 1438996 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 96965 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 800652 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1291102 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2188719 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3680133 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5822169 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 27760 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 570120 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 14120 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 612000 |
| 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 | 385654 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 267010 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 202931 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 175079 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 132995 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO Box 458 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 10432 N Willow Ridge Ct |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO Box 1028 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 5937 E Naples Plaza |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 2510 W San Ramon Ave |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Saint George |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Fresno |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Reedly |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Long Beach |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Fresno |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 84771 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 93730 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 93654 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 90803 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 93711 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | After Hours Triage LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Palm Village |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | S&M Golison Development |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | James Michael Simmons DO Inc |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Tegest Hailu MD Inc |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Telephone Triage Nurses |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Physician |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Nursing Facilities |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Rents |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Physican |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2729951 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 221433 |
| IRS990/CYOtherExpensesAmt | 0 | 7041660 |
| IRS990/CYOtherRevenueAmt | 0 | 312247 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 23883811 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5080474 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 15025308 |
| IRS990/CYTotalExpensesAmt | 0 | 22066968 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 566203 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 27147442 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 12527 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 95837 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 51724 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 160088 |
| 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/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1410944 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1913224 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 227 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 16921305 |
| 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/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| 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/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/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/PersonNm | 0 | Eric Klimes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | James Simmons |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ann Guerrero |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Katherine Dill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Sean Hunt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Amanda Gibson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Mike Kosareff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Alem Asrat |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Shoua Nelson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Lynn Pietz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Lilika Stratigos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | James Majors |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Kathleen Cromwell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Roland M Roos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Jolie A Limon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Chris DaSilva |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | John Bezmalinovic |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Syl Bryan MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Stacy A Manning |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Joe Morgan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LuAnn Joy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Jim Martin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Marie Gilbert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Quentin Kinnison |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Toni M Porter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Amy Tobin RN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Laurie Primavera |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Pamela Pytlak |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 290000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 200000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 170000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 162365 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 156000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 153920 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 152000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 145600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 139048 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 135200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 120000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 114754 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 113850 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| 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/TitleTxt | 0 | CEO/President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Medical Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chief Clinical |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ED Quality, Education & Compliance |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | RN/NP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | RN/NP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Former CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | RN/NP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Program Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ED Fund Development |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Dir of Admin/HR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director IT Systems |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ED Counseling |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Bd Chair Elect |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Finance Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Project Coordinator |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | ED Clinical Ser |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | Risk/Legal/Com |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 31773 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 76296 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 1290955 |
| 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 | 27179215 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 38 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 27003 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 288087 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 34844 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 349934 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2885 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 87842 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23130 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 113857 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 33656 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 65127 |
| IRS990/InvestmentExpenseAmt | 0 | -59855 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 221433 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 221433 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4529574 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7416228 |
| IRS990/IRPDocumentCnt | 0 | 125 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1794231 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 922020 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 882367 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2676598 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.