Civic Intelligence

Hospice Partners Inc.

990 • Fiscal year 2017 • EIN 77-0475425

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 26, 2018

285 South Street Suite JSan Luis Obispo, CA 93401

(805) 547-7025

Siviq Scores

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

Liabilities / Assets

80th percentile

0.60x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.24x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

90th percentile

$320,141

Higher top officer pay than 90% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

89th percentile

36%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-17%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$3,756,893

Up $988,205 (+36%) from 2016

Net Assets

Up

$1,502,398

Up $958,398 (+176%) from 2016

Liabilities

Up

$2,254,495

Up $29,807 (+1.3%) from 2016

Revenue

Down

$9,333,354

Down $1,954,978 (-17%) from 2016

Expenses

Down

$8,376,796

Down $1,202,609 (-13%) from 2016

Net Income

Down

$956,558

Down $752,369 (-44%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$3,756,893
Liabilities$2,254,495
Net Assets$1,502,398

Operations Trend

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

2017

Revenue$9,333,354
Expenses$8,376,796
Net Income$956,558
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 26, 2018
Return Version
2016v3.0
Gross Receipts
$9,464,387
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
Cash and Non-Interest-Bearing Accounts$1,111,486$2,260,994▲ $1,149,508
Accounts Receivable$847,976$711,863▼ $136,113
Other Notes and Loans Receivable, Net$300,000$250,000▼ $50,000
Savings and Temporary Cash Investments$214,976$215,240▲ $264
Land, Buildings, and Equipment, Net$96,055$119,050▲ $22,995
Intangible Assets$110,170$110,170→ $0
Prepaid Expenses and Deferred Charges$41,668$46,474▲ $4,806
Inventories for Sale or Use$22,344$29,252▲ $6,908
Total Assets$2,768,688$3,756,893▲ $988,205
Other Assets Total$24,013$13,850▼ $10,163
Liabilities
Other Liabilities$1,643,627$1,705,022▲ $61,395
Accounts Payable and Accrued Expenses$570,761$542,873▼ $27,888
Deferred Revenue$10,300$6,600▼ $3,700
Total Liabilities$2,224,688$2,254,495▲ $29,807
Net Assets / Fund Balance
Unrestricted Net Assets$496,458$1,454,856▲ $958,398
Permanently Rstr Net Assets$46,725$46,725→ $0
Temporarily Rstr Net Assets$817$817→ $0
Total Net Assets Fund Balance$544,000$1,502,398▲ $958,398
Total Liabilities and Net Assets / Fund Balance$2,768,688$3,756,893▲ $988,205

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,179$494,926$522,105
Leasehold Improvements$26,272$385,170$411,442
Other Land Buildings$65,599$136,099$201,698
Buildings$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$60,917-▲ $7,425-$66,330
2015$62,176-▲ $706-$60,917
2014$63,270-▲ $934-$62,176
2013$56,464-▲ $8,729-$63,270
2012$52,756$500▲ $4,992-$56,464
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin ParzychMedical DirectorFT$271,553$2,728$274,281
Laurie SmithVice President - Hospice and Home HealthPT-$159,827$159,827
David OliverVice President - Hr & CFOPT-$141,249$141,249
Dawn StemperRegistered NurseFT$115,384$9,118$124,502
Katherine BeltRegistered NurseFT$111,985$9,768$121,753
Luiza DutraDirector of Patient Care SFT$120,149-$120,149
Evelyn SmockRegistered NurseFT$106,464-$106,464
Ira AlpertDirector/chair--$1,200$1,200
Ted GreenbergSecretary/director--$1,200$1,200
Clare RichardsonDirector--$1,200$1,200
Gary HarkinsDirector--$1,200$1,200
Lori Richardson PelliccioniDirector--$900$900
Stephen GrossmanDirector--$600$600

Board Members and Trustees

NameTitle
Tricia RitchieDirector/president/CEO
Laurie SmithVice President - Hospice and Home He

Highest Paid Contractors

ContractorServicesLocationCompensation
Wilshire Health And Community ServicesBilling Services & Management Fee285 SOUTH ST SUITE J, San Luis Obispo, CA 93401$661,631
Mission View Health CenterSkilled Nursing Facility1425 WOODSIDE DRIVE, San Luis Obispo, CA 93401$386,753
Bayside Care CenterSkilled Nursing Facility1405 TERESA DRIVE, Morro Bay, CA 93442$111,301
Revenue and Support

Revenue Composition

Contributions and Grants
$1,030,866
Program Service Revenue
$8,368,224
Investment Income
$17,007
Other Revenue
$-82,743
All Other Contributions
$849,956
Change in Net Assets
$956,558

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-$662,218Resale Value
Other Non Cash Contri Table15$11,551Fair Market Value
Other Non Cash Contri Table10$9,345Fair Market Value
Other Non Cash Contri Table12$4,113Fair Market Value
Other Non Cash Contri Table10$3,443Fair Market Value
Total Noncash Contributions47$690,670-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,697,898
Other Expenses$3,673,223
Total Fundraising Expense$62,701
Professional Fundraising Fees$5,675
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,777,644$98,581-$3,876,225
Other Employee Benefits$477,777$12,172-$489,949
All Other Expenses$367,089-$57,026$424,115
Occupancy$379,299--$379,299
Payroll Taxes$290,892$7,292-$298,184
Travel$215,498$2,355-$217,853
Other Expenses$207,543$661,631-$207,543
Information Technology$199,590--$199,590
Office Expenses$82,772--$82,772
Depreciation Depletion$61,355--$61,355
Insurance$3,381$45,343-$48,724
Pension Plan Contributions$32,871$669-$33,540
Advertising$22,802--$22,802
Fees for Services Legal$21,537--$21,537
Fees for Services Accounting-$20,300-$20,300
Fees for Services Professional Fundraising--$5,675$5,675
Conferences and Meetings$5,333--$5,333
Total Functional Expenses$7,465,752$848,343$62,701$8,376,796
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$128,622
Fundraising Gross Income$45,879
Professional Fundraising Fees$5,675

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dazzling Diamond Ball Event and Auc$91,606$22,831$980$21,851
Hoedown Special Event and Auction$118,909$18,842$6,944$11,898
Total Events$226,789$45,879$128,622$-82,743
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$1,705,022
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

The vice president of home health and hospice is the mother of the ceo.

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 11B

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

Filer Name
Hospice Partners Inc
EIN
77-0475425
Phone
8055477025
Address
285 SOUTH STREET SUITE J, SAN LUIS OBISPO, CA 93401

Signing Officer

Name
Tricia Ritchie
Title
President
Phone
8055477025
Signed
2018-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tricia Ritchie
Formed
1998
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
101
Volunteers
142

Preparer

Firm
Gorelick & Uslaner Cpas a Prof Corp
Address
15260 VENTURA BLVD STE 1705, SHERMAN OAKS, CA 91403
Preparer
Bruce Burg
Phone
8187865656
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Amortization of start up costs 1,840.

FORM 990, PART XII, LINE 2C:

The oversight process for the audited financial statements has not changed from prior years.

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, 2016, 2015 and 2014 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 731 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/PersonNm1TED GREENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm2IRA ALPERT
IRS990/Form990PartVIISectionAGrp/PersonNm3CLARE RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHEN GROSSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5GARY HARKINS
IRS990/Form990PartVIISectionAGrp/PersonNm6LORI RICHARDSON PELLICCIONI
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID OLIVER
IRS990/Form990PartVIISectionAGrp/PersonNm8LAURIE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm9KEVIN PARZYCH
IRS990/Form990PartVIISectionAGrp/PersonNm10DAWN STEMPER
IRS990/Form990PartVIISectionAGrp/PersonNm11EVELYN SMOCK
IRS990/Form990PartVIISectionAGrp/PersonNm12LUIZA DUTRA
IRS990/Form990PartVIISectionAGrp/PersonNm13KATHERINE BELT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt9271553
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10115384
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11106464
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12120149
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13111985
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0298430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt31200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt51200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7121057
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8151679
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR/PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR/CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT - HR & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT - HOSPICE AND HOME HEALTH
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10REGISTERED NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt11REGISTERED NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF PATIENT CARE S
IRS990/Form990PartVIISectionAGrp/TitleTxt13REGISTERED NURSE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0180910
IRS990/FundraisingDirectExpensesAmt0128622
IRS990/FundraisingGrossIncomeAmt045879
IRS990/GainOrLossGrp/OtherAmt0-2411
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09464387
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0199590
IRS990/InformationTechnologyGrp/TotalAmt0199590
IRS990/InsuranceGrp/ManagementAndGeneralAmt045343
IRS990/InsuranceGrp/ProgramServicesAmt03381
IRS990/InsuranceGrp/TotalAmt048724
IRS990/IntangibleAssetsGrp/BOYAmt0110170
IRS990/IntangibleAssetsGrp/EOYAmt0110170
IRS990/InventoriesForSaleOrUseGrp/BOYAmt022344
IRS990/InventoriesForSaleOrUseGrp/EOYAmt029252
IRS990/InvestmentIncomeGrp/ExclusionAmt019418
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019418
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01016195
IRS990/LandBldgEquipBasisNetGrp/BOYAmt096055
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0119050
IRS990/LandBldgEquipCostOrOtherBssAmt01135245
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02411
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/NetAssetsOrFundBalancesBOYAmt0544000
IRS990/NetAssetsOrFundBalancesEOYAmt01502398
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2411
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2411
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-82743
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-82743
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0694749
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0379299
IRS990/OccupancyGrp/TotalAmt0379299
IRS990/OfficeExpensesGrp/ProgramServicesAmt082772
IRS990/OfficeExpensesGrp/TotalAmt082772
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024013
IRS990/OtherAssetsTotalGrp/EOYAmt013850
IRS990/OtherChangesInNetAssetsAmt01840
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012172
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0477777
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0489949
IRS990/OtherExpensesGrp/Desc0HOSPITALS AND CONVALESC
IRS990/OtherExpensesGrp/Desc1MGMT FEE AND BILLING SE
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3PHARMACY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0661631
IRS990/OtherExpensesGrp/ProgramServicesAmt0969485
IRS990/OtherExpensesGrp/ProgramServicesAmt1350884
IRS990/OtherExpensesGrp/ProgramServicesAmt2207543
IRS990/OtherExpensesGrp/TotalAmt0969485
IRS990/OtherExpensesGrp/TotalAmt1661631
IRS990/OtherExpensesGrp/TotalAmt2350884
IRS990/OtherExpensesGrp/TotalAmt3207543
IRS990/OtherLiabilitiesGrp/BOYAmt01643627
IRS990/OtherLiabilitiesGrp/EOYAmt01705022
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098581
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03777644
IRS990/OtherSalariesAndWagesGrp/TotalAmt03876225
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0300000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0250000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07292
IRS990/PayrollTaxesGrp/ProgramServicesAmt0290892
IRS990/PayrollTaxesGrp/TotalAmt0298184
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0669
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032871
IRS990/PensionPlanContributionsGrp/TotalAmt033540
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt046725
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt046725
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041668
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046474
IRS990/PrincipalOfficerNm0TRICIA RITCHIE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08368224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08368224
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01185971
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0523244
IRS990/PYOtherExpensesAmt04265341
IRS990/PYOtherRevenueAmt0-64667
IRS990/PYProgramServiceRevenueAmt09643784
IRS990/PYRevenuesLessExpensesAmt01708927
IRS990/PYSalariesCompEmpBnftPaidAmt05299389
IRS990/PYTotalExpensesAmt09579405
IRS990/PYTotalProfFndrsngExpnsAmt014675
IRS990/PYTotalRevenueAmt011288332
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0956558
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08365813
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0214976
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0215240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01039676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01185971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01149791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0996842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01672632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06044912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04889
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039570
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt045296371
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-93964
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0451562
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-56143
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-50930
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-10595
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0239930
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95580
IRS990ScheduleA/PublicSupportPY170Pct00.94940
IRS990ScheduleA/PublicSupportTotal170Amt06044912
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01039676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01185971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01149791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0996842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01672632
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06044912
IRS990ScheduleA/TotalSupportAmt06324412
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.21400

Document Assets

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Filings

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