Civic Intelligence

Hospice Partners Inc.

990 • Fiscal year 2014 • EIN 77-0475425

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 12, 2015

Organization ProfileWWW.WILSHIREHCS.ORG

View Organization Page

285 South Street No J93401

(805) 547-7025

Siviq Scores

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

Liabilities / Assets

96th percentile

1.22x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.39x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

21st percentile

-6.8%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

88th percentile

$306,794

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

3rd percentile

-25%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$2,857,183

Down $972,265 (-25%) from 2013

Net Assets

Down

-$641,579

Down $606,623 (-1735%) from 2013

Liabilities

Down

$3,498,762

Down $365,642 (-9.5%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin21st percentile

Revenue

$9,045,243

No earlier filing loaded for comparison.

Expenses

Down

$9,663,262

Down $1,663,581 (-15%) from 2013

Net Income

-$618,019

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $4,123,049Liabilities 2010: $3,528,284Net Assets 2010: $594,7652010Assets 2011: $4,412,736Liabilities 2011: $4,116,588Net Assets 2011: $296,1482011Assets 2012: $3,672,314Liabilities 2012: $4,130,348Net Assets 2012: -$458,0342012Assets 2013: $3,829,448Liabilities 2013: $3,864,404Net Assets 2013: -$34,9562013Assets 2014: $2,857,183Liabilities 2014: $3,498,762Net Assets 2014: -$641,5792014Assets 2015: $2,133,012Liabilities 2015: $3,175,332Net Assets 2015: -$1,042,3202015Assets 2016: $2,768,688Liabilities 2016: $2,224,688Net Assets 2016: $544,0002016Assets 2017: $3,756,893Liabilities 2017: $2,254,495Net Assets 2017: $1,502,3982017Assets 2018: $4,124,504Liabilities 2018: $1,752,972Net Assets 2018: $2,371,5322018Assets 2019: $2,963,850Liabilities 2019: $557,509Net Assets 2019: $2,406,3412019Assets 2020: $5,756,934Liabilities 2020: $1,546,200Net Assets 2020: $4,210,7342020Assets 2021: $7,375,553Liabilities 2021: $1,527,565Net Assets 2021: $5,847,9882021Assets 2022: $8,188,674Liabilities 2022: $1,728,854Net Assets 2022: $6,459,8202022Assets 2023: $9,493,053Liabilities 2023: $893,193Net Assets 2023: $8,599,8602023Assets 2024: $7,868,436Liabilities 2024: $1,398,804Net Assets 2024: $6,469,6322024

Highlighted filing

2014

Assets$2,857,183
Liabilities$3,498,762
Net Assets-$641,579
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $12,435,1892010Expenses 2011: $13,219,2932011Expenses 2012: $12,477,5582012Expenses 2013: $11,326,8432013Revenue 2014: $9,045,243Expenses 2014: $9,663,262Net Income 2014: -$618,0192014Revenue 2015: $10,220,972Expenses 2015: $10,639,109Net Income 2015: -$418,1372015Revenue 2016: $11,288,332Expenses 2016: $9,579,405Net Income 2016: $1,708,9272016Revenue 2017: $9,333,354Expenses 2017: $8,376,796Net Income 2017: $956,5582017Revenue 2018: $9,026,011Expenses 2018: $8,158,716Net Income 2018: $867,2952018Revenue 2019: $7,644,191Expenses 2019: $7,611,222Net Income 2019: $32,9692019Revenue 2020: $9,107,862Expenses 2020: $7,305,309Net Income 2020: $1,802,5532020Revenue 2021: $9,015,396Expenses 2021: $7,379,982Net Income 2021: $1,635,4142021Revenue 2022: $9,574,312Expenses 2022: $8,962,480Net Income 2022: $611,8322022Revenue 2023: $12,537,378Expenses 2023: $10,397,338Net Income 2023: $2,140,0402023Revenue 2024: $7,889,549Expenses 2024: $10,019,777Net Income 2024: -$2,130,2282024

Highlighted filing

2014

Revenue$9,045,243
Expenses$9,663,262
Net Income-$618,019
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 12, 2015
Return Version
2013v4.0
Gross Receipts
$9,138,740
Mission and Program Overview

Mission

Our mission is to help people live a better life. Our team of medical professionals supports patients and their families through the end of life journey with compassion and integrity, so everyday of the process can be about living, until the last one.

Providing comfort, compassion, and choice to patients and families facing end-of-life issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$726,161$862,774▲ $136,613
Cash and Non-Interest-Bearing Accounts$1,466,428$712,241▼ $754,187
Land, Buildings, and Equipment, Net$735,084$506,550▼ $228,534
Intangible Assets$343,504$343,504→ $0
Savings and Temporary Cash Investments$300,506$301,139▲ $633
Prepaid Expenses and Deferred Charges$129,224$74,063▼ $55,161
Pledges and Grants Receivable$63,157--
Inventories for Sale or Use$23,501$25,697▲ $2,196
Total Assets$3,829,448$2,857,183▼ $972,265
Other Assets Total$41,883$31,215▼ $10,668
Liabilities
Other Liabilities$3,276,973$2,769,751▼ $507,222
Accounts Payable and Accrued Expenses$574,451$722,611▲ $148,160
Deferred Revenue$12,980$6,400▼ $6,580
Total Liabilities$3,864,404$3,498,762▼ $365,642
Net Assets / Fund Balance
Permanently Rstr Net Assets$46,725$46,725→ $0
Temporarily Rstr Net Assets$54,017$7,622▼ $46,395
Unrestricted Net Assets$-135,698$-695,926▼ $560,228
Total Net Assets Fund Balance$-34,956$-641,579▼ $606,623
Total Liabilities and Net Assets / Fund Balance$3,829,448$2,857,183▼ $972,265

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$286,070$463,985$750,055
Leasehold Improvements$184,627$398,801$583,428
Other Land Buildings$35,853$190,628$226,481
Buildings$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$56,464-▲ $8,729-$63,270
2012$52,756$500▲ $4,992-$56,464
2011$54,731-▼ $266-$52,756
2010$47,268-▲ $9,039-$54,731
2009$43,577$150▲ $5,032-$47,268
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie PerniscoRegistered NurseFT$101,067$5,951$107,018
Kevin ParzychMedical DirectorFT$105,701$529$106,230
Ted GreenbergCFO/directorPT-$45,748$45,748
Anthony HarrisDirector--$1,200$1,200
Clare RichardsonDirector--$1,200$1,200
Gary HarkinsDirector--$1,200$1,200
Ira AlpertDirector/chair--$1,200$1,200
Stephen GrossmanDirector--$900$900
Lori Richardson PelliccioniDirector--$600$600
Peter FriedmanDirector--$600$600

Board Members and Trustees

NameTitle
Tricia RitchieDirector/president/CEO

Highest Paid Contractors

ContractorServicesLocationCompensation
Wilshire Health And Community ServicesBilling Services & Management Fee-$653,787
Bayside Care CenterConvalescent Hospital-$227,092
Arroyo Grande Care CenterConvalescent Hospital-$114,758
Mission View Health CenterConvalescent Hospital-$103,695
Revenue and Support

Revenue Composition

Contributions and Grants
$996,842
Program Service Revenue
$8,090,805
Investment Income
$6,289
Other Revenue
$-48,693
All Other Contributions
$829,513
Change in Net Assets
$-618,019

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$678,675Resale Value
Other Non Cash Contri Table12$28,240Fair Market Value
Other Non Cash Contri Table51$19,933Fair Market Value
Other Non Cash Contri Table47$8,333Fair Market Value
Total Noncash Contributions110$735,181-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,634,143
Other Expenses$4,021,044
Total Fundraising Expense$113,628
Professional Fundraising Fees$8,075
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,356,418$127,534$6,369$4,490,321
Other Employee Benefits$717,968$21,018$404$739,390
Occupancy$673,818-$8,260$682,078
All Other Expenses$527,144-$90,039$617,183
Payroll Taxes$380,166$11,129$437$391,732
Depreciation Depletion$279,813--$279,813
Other Expenses$263,582$646,893-$263,582
Travel$199,596-$26$199,622
Advertising$181,103--$181,103
Office Expenses$96,430--$96,430
Insurance$8,564$55,257-$63,821
Fees for Services Accounting-$30,000-$30,000
Pension Plan Contributions$12,321$361$18$12,700
Interest$9,670--$9,670
Fees for Services Professional Fundraising--$8,075$8,075
Conferences and Meetings$5,606--$5,606
Fees for Services Legal$3,032--$3,032
Total Functional Expenses$8,657,442$892,192$113,628$9,663,262
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$89,325
Fundraising Gross Income$38,727
Professional Fundraising Fees$8,075
Gaming Gross Income$3,590
Gaming Direct Expenses$1,685

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$114,260$23,375$1,437$21,938
Event 1$91,796$15,352$3,240$12,112
Total Events$206,056$38,727$89,325$-50,598
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$2,730,440
Contract Payable$39,311
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Hospice partners inc (hpi) was organized by wilshire health and community services, inc. (whcs). Whcs is the sole member of hpi.”

Form 990, Part VI, Section A, Line 8B

“N/a - there is no committee with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“A copy of the returns are provided to all board members. The board members review the returns and are encouraged to ask the preparer any questions they might have. Absent any objections, the returns are filed.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy through questionnaires provided to all board members.”

Form 990, Part VI, Section B, Line 15

“Line 15a. & 15b. The ceo and other officers do not receive compensation from this organization. Compensation of the administrators is determined by the president.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

EIN
77-0475425
Phone
8055477025

Signing Officer

Name
Tricia Ritchie
Title
President
Phone
8055477025
Signed
2015-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tricia Ritchie
Formed
1998
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
7
Employees
149
Volunteers
91

Preparer

Preparer
Bruce G Burg
Phone
3104441889
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Amortization of license 15,556. Amortization of start up costs 1,840. Contribution from whcs -6,000.”

Financial Statement Notes

PART X, LINE 2:

“Hospice partners, inc. Is included in the consolidated financial statements of wilshire health and community services, inc. Which included the following fin 48 note: since wilshire is exempt from federal and state income taxes, no provision is made for current or deferred taxes. Its returns for the years ended june 30, 2013, 2012 and 2011 are subject to examination by federal and state taxing authorities, generally three years after they are filed. 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.”

Raw XML AppendixShowing 400 of 695 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0HOSPICE SERVICES - HOSPICE PARTNERS PROVIDES A COMPREHENSIVE AND PROGRESSIVE HOSPICE PROGRAM, INCLUDING HANDS-ON HOSPICE CARE. HOSPICE CARE IS A FAMILY-CENTERED APPROACH THAT INCLUDES, AT A MINIMUM, A TEAM OF DOCTORS, NURSES, SOCIAL WORKERS, COUNSELORS, AND TRAINED VOLUNTEERS. THEY WORK COLLABORATIVELY - FOCUSING ON THE DYING PATIENT'S NEEDS, BE THEY PHYSICAL, PSYCHOLOGICAL, OR SPIRITUAL. THE GOAL IS TO HELP KEEP THE PATIENT IN THE ENVIRONMENT OF CHOICE, AS PAIN AND SYMPTOM-FREE AND LUCID AS DESIRED, WITH LOVED ONES NEARBY UNTIL DEATH.IN ADDITION, HOSPICE PARTNERS ALSO PROVIDES MANY ADDITIONAL HOSPICE RELATED SERVICES SUCH AS COMMUNITY EDUCATION, MUSIC THERAPY AND PET THERAPY TO HOSPICE PATIENTS, AND EXTENDED ONE-ON-ONE BEREAVEMENT COUNSELING.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9105701
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10101067
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt01200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt145520
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3298823
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt41200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt61200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR/CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR/PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10REGISTERED NURSE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0167329
IRS990/FundraisingDirectExpensesAmt089325
IRS990/FundraisingGrossIncomeAmt038727
IRS990/GainOrLossGrp/OtherAmt0-2237
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt01685
IRS990/GamingGrossIncomeAmt03590
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0250
IRS990/GrossReceiptsAmt09138740
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt055257
IRS990/InsuranceGrp/ProgramServicesAmt08564
IRS990/InsuranceGrp/TotalAmt063821
IRS990/IntangibleAssetsGrp/BOYAmt0343504
IRS990/IntangibleAssetsGrp/EOYAmt0343504
IRS990/InterestGrp/ProgramServicesAmt09670
IRS990/InterestGrp/TotalAmt09670
IRS990/InventoriesForSaleOrUseGrp/BOYAmt023501
IRS990/InventoriesForSaleOrUseGrp/EOYAmt025697
IRS990/InvestmentIncomeGrp/ExclusionAmt08526
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08526
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt01053414
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0735084
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0506550
IRS990/LandBldgEquipCostOrOtherBssAmt01559964
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02487
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR TEAM OF CAREGIVERS ARE DEDICATED TO PROVIDING COMFORT, COMPASSION, AND CHOICE TO PATIENTS AND FAMILIES FACING END-OF-LIFE ISSUES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-34956
IRS990/NetAssetsOrFundBalancesEOYAmt0-641579
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2237
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2237
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-50598
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-50598
IRS990/NetIncomeFromGamingGrp/ExclusionAmt01905
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01905
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0735181
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08260
IRS990/OccupancyGrp/ProgramServicesAmt0673818
IRS990/OccupancyGrp/TotalAmt0682078
IRS990/OfficeExpensesGrp/ProgramServicesAmt096430
IRS990/OfficeExpensesGrp/TotalAmt096430
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt041883
IRS990/OtherAssetsTotalGrp/EOYAmt031215
IRS990/OtherChangesInNetAssetsAmt011396
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0404
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021018
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0717968
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0739390
IRS990/OtherExpensesGrp/Desc0MGMT FEE AND BILLING SE
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2HOSPITALS AND CONVALESC
IRS990/OtherExpensesGrp/Desc3PHARMACY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0646893
IRS990/OtherExpensesGrp/ProgramServicesAmt0560772
IRS990/OtherExpensesGrp/ProgramServicesAmt1381439
IRS990/OtherExpensesGrp/ProgramServicesAmt2263582
IRS990/OtherExpensesGrp/TotalAmt0646893
IRS990/OtherExpensesGrp/TotalAmt1560772
IRS990/OtherExpensesGrp/TotalAmt2381439
IRS990/OtherExpensesGrp/TotalAmt3263582
IRS990/OtherLiabilitiesGrp/BOYAmt03276973
IRS990/OtherLiabilitiesGrp/EOYAmt02769751
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06369
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0127534
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04356418
IRS990/OtherSalariesAndWagesGrp/TotalAmt04490321
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0437
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011129
IRS990/PayrollTaxesGrp/ProgramServicesAmt0380166
IRS990/PayrollTaxesGrp/TotalAmt0391732
IRS990/PensionPlanContributionsGrp/FundraisingAmt018
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0361
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012321
IRS990/PensionPlanContributionsGrp/TotalAmt012700
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt046725
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt046725
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt063157
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0129224
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt074063
IRS990/PrincipalOfficerNm0TRICIA RITCHIE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08090805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08090805
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01672632
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0500
IRS990/PYInvestmentIncomeAmt04889
IRS990/PYOtherExpensesAmt04767473
IRS990/PYOtherRevenueAmt0-10993
IRS990/PYProgramServiceRevenueAmt010065997
IRS990/PYRevenuesLessExpensesAmt0405682
IRS990/PYSalariesCompEmpBnftPaidAmt06525905
IRS990/PYTotalExpensesAmt011326843
IRS990/PYTotalProfFndrsngExpnsAmt032965
IRS990/PYTotalRevenueAmt011732525
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-618019
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08088568
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0300506
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0301139
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02780
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0425
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt03335
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt010553
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02095
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt019188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0996842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01672632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01142546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01629923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0834751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06276694
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08526
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04889
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0423
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015551
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013307
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt042696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08090805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010065997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010589878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011236676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011397748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt051381104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04889
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0423
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015551
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt042696
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-50930
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0-10595
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0-26867
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt032215
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt049984
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-6193
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99250
IRS990ScheduleA/PublicSupportPY509Pct00.99200
IRS990ScheduleA/PublicSupportTotal509Amt057261320
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02780
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0377715
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt03335
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010553
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02095
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0396478

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Filings

Displayed year

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

Open filing
Assets
$2,857,183
Liabilities
$3,498,762
Net assets
-$641,579
Revenue
$9,045,243
Expenses
$9,663,262
Net income
-$618,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.87$1.40$6.47$7.89$10.0$2.13
2023Detailed filing. Detailed filing data is available for this year.$9.49$0.89$8.60$12.5$10.4$2.14
2022Detailed filing. Detailed filing data is available for this year.$8.19$1.73$6.46$9.57$8.96$0.61
2021Detailed filing. Detailed filing data is available for this year.$7.38$1.53$5.85$9.02$7.38$1.64
2020Detailed filing. Detailed filing data is available for this year.$5.76$1.55$4.21$9.11$7.31$1.80
2019Detailed filing. Detailed filing data is available for this year.$2.96$0.56$2.41$7.64$7.61$0.03
2018Detailed filing. Detailed filing data is available for this year.$4.12$1.75$2.37$9.03$8.16$0.87
2017Detailed filing. Detailed filing data is available for this year.$3.76$2.25$1.50$9.33$8.38$0.96
2016Detailed filing. Detailed filing data is available for this year.$2.77$2.22$0.54$11.3$9.58$1.71
2015Detailed filing. Detailed filing data is available for this year.$2.13$3.18$1.04$10.2$10.6$0.42
2014Detailed filing. Detailed filing data is available for this year.$2.86$3.50$0.64$9.05$9.66$0.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$3.86$0.03$11.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$4.13$0.46$12.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$4.12$0.30$13.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$3.53$0.59$12.4