Civic Intelligence

Visions Charities Inc.

990 • Fiscal year 2017 • EIN 82-0483284

Aug 01, 2016 to Jul 31, 2017 • Filed on Dec 15, 2017

Organization ProfileHOSPICE VISIONS.ORG
1770 Parkview DriveTwin Falls, ID 83301

(208) 735-0121

Siviq Scores

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

Liabilities / Assets

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$97,243

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

54th percentile

4.5%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-1.0%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,557,786

Up $67,317 (+4.5%) from 2016

Net Assets

Up

$1,438,147

Up $80,950 (+6.0%) from 2016

Liabilities

Down

$119,639

Down $13,633 (-10%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin47th percentile

Revenue

Down

$3,678,063

Down $37,708 (-1.0%) from 2016

Expenses

Down

$3,597,113

Down $72,253 (-2.0%) from 2016

Net Income

Up

$80,950

Up $34,545 (+74%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $555,842Liabilities 2011: $218,134Net Assets 2011: $337,7082011Assets 2012: $918,665Liabilities 2012: $128,237Net Assets 2012: $790,4282012Assets 2013: $1,473,868Liabilities 2013: $221,450Net Assets 2013: $1,252,4182013Assets 2015: $1,456,450Liabilities 2015: $145,658Net Assets 2015: $1,310,7922015Assets 2016: $1,490,469Liabilities 2016: $133,272Net Assets 2016: $1,357,1972016Assets 2017: $1,557,786Liabilities 2017: $119,639Net Assets 2017: $1,438,1472017Assets 2018: $2,042,993Liabilities 2018: $83,374Net Assets 2018: $1,959,6192018Assets 2019: $2,087,725Liabilities 2019: $93,220Net Assets 2019: $1,994,5052019Assets 2020: $3,225,820Liabilities 2020: $832,018Net Assets 2020: $2,393,8022020Assets 2021: $3,884,433Liabilities 2021: $358,414Net Assets 2021: $3,526,0192021Assets 2022: $5,073,017Liabilities 2022: $494,120Net Assets 2022: $4,578,8972022Assets 2023: $4,617,360Liabilities 2023: $262,313Net Assets 2023: $4,355,0472023Assets 2024: $4,571,225Liabilities 2024: $267,114Net Assets 2024: $4,304,1112024Assets 2025: $4,442,617Liabilities 2025: $17,176Net Assets 2025: $4,425,4412025

Highlighted filing

2017

Assets$1,557,786
Liabilities$119,639
Net Assets$1,438,147
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,432,284Expenses 2011: $2,568,834Net Income 2011: -$136,5502011Revenue 2012: $3,418,763Expenses 2012: $2,966,043Net Income 2012: $452,7202012Expenses 2013: $3,574,5852013Revenue 2015: $3,762,983Expenses 2015: $3,869,246Net Income 2015: -$106,2632015Revenue 2016: $3,715,771Expenses 2016: $3,669,366Net Income 2016: $46,4052016Revenue 2017: $3,678,063Expenses 2017: $3,597,113Net Income 2017: $80,9502017Revenue 2018: $4,140,146Expenses 2018: $3,618,674Net Income 2018: $521,4722018Revenue 2019: $3,946,607Expenses 2019: $3,911,721Net Income 2019: $34,8862019Revenue 2020: $4,684,042Expenses 2020: $4,284,745Net Income 2020: $399,2972020Revenue 2021: $5,534,102Expenses 2021: $4,401,885Net Income 2021: $1,132,2172021Revenue 2022: $6,113,102Expenses 2022: $5,060,224Net Income 2022: $1,052,8782022Revenue 2023: $129,291Expenses 2023: $353,141Net Income 2023: -$223,8502023Revenue 2024: $291,362Expenses 2024: $342,298Net Income 2024: -$50,9362024Revenue 2025: $470,466Expenses 2025: $349,136Net Income 2025: $121,3302025

Highlighted filing

2017

Revenue$3,678,063
Expenses$3,597,113
Net Income$80,950
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Dec 15, 2017
Return Version
2016v3.0
Gross Receipts
$3,697,279
Mission and Program Overview

Mission

It is the mission of hospice visions, inc to provide exemplary service to patients and ther loved ones who are coping with the challenges of life limiting illness. To provide outstanding community education on issues of death, dying, quality of life, and bereavement.

To provide quality hospice care to all patients regardless of financial ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,357,197$1,438,147▲ $80,950
Accounts Receivable$950,082$779,666▼ $170,416
Savings and Temporary Cash Investments$417,884$668,111▲ $250,227
Land, Buildings, and Equipment, Net$104,757$93,042▼ $11,715
Prepaid Expenses and Deferred Charges$17,542$15,610▼ $1,932
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,490,469$1,557,786▲ $67,317
Other Assets Total$4$1,157▲ $1,153
Liabilities
Accounts Payable and Accrued Expenses$133,272$119,639▼ $13,633
Total Liabilities$133,272$119,639▼ $13,633
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,357,197$1,438,147▲ $80,950
Total Liabilities and Net Assets / Fund Balance$1,490,469$1,557,786▲ $67,317

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,919$130,786$141,705
Buildings$79,694$42,757$122,451
Other Land Buildings$2,429$9,490$11,919
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tamala SlatterExec DirectorFT$89,954$7,289$97,243
Lisa SchultzPatient Care CoordFT$78,789$4,354$83,143
Mike MilliganSocial WorkerFT$78,806$4,083$82,889
Cindy AntonNurseFT$67,988$6,981$74,969
Steve LittleNurseFT$66,655$5,157$71,812

Board Members and Trustees

NameTitle
Buffy VansickleDirector
Cole Johnson MdDirector
Joed SteinbergDirector
RICHARD 'TUG' WORSTDirector
Rick WhiteDirector
Sister Rosemary BoessenDirector
Linda RockneDirector /sec
Richard HammondDirector-pres.
Jay BrideDirector/TREAS
Tami SlatterExecutive Direc
Revenue and Support

Revenue Composition

Contributions and Grants
$83,414
Program Service Revenue
$3,604,040
Investment Income
$0
Other Revenue
$-9,391
All Other Contributions
$50,024
Change in Net Assets
$80,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,509,955
Other Expenses$1,087,158
Total Fundraising Expense$115,613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,469,107$609,596$66,213$2,144,916
All Other Expenses$184,729$113,608$11,272$309,609
Other Employee Benefits$135,938$56,407$6,127$198,472
Payroll Taxes$114,086$47,339$5,142$166,567
Other Expenses$72,418--$72,418
Insurance$43,667$23,369$2,205$69,241
Occupancy-$49,514$2,274$51,788
Information Technology-$40,391$1,855$42,246
Office Expenses$3,592$16,665$765$21,022
Advertising--$19,327$19,327
Depreciation Depletion$10,339$3,904-$14,243
Travel$1,751$4,753$218$6,722
Fees for Services Accounting-$4,691$215$4,906
Total Functional Expenses$2,511,263$970,237$115,613$3,597,113
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,216
Fundraising Gross Income$9,825
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of Giving$8,666-$748-
Golf Tournament$22,307$5,316$6,590$-1,274
Total Events$36,504$6,316$14,689$-8,373
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tamala SlatterExecutive DirectorLeasing of BuildingNo$51,789
Jay BrideDirector/ TreasurerAccounting ServicesNo$2,925

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“There are no committees with authority to act for the board of directors.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The preparer meets with the board of directors at a quarterly meeting and discusses the form 990 prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board of directors reviews employees with the executive director to determine if there are employees who may have conflicts.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors each year analyzes the executive directors salary.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board decides compensation of all key personnel”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Hospice Visions Inc
EIN
82-0483284
Phone
2087350121
Address
1770 PARKVIEW DRIVE, TWIN FALLS, ID 83301

Signing Officer

Name
Jay Bride
Title
Director/TREAS
Signed
2017-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Hammond
Legal Domicile
Id
Voting Board Members
9
Independent Board Members
9
Employees
106
Volunteers
48

Preparer

Firm
RiverCrest CPAs PLLC
Address
247 River Vista Pl, Twin Falls, ID 83301
Preparer
Jay Bride
Phone
2087348879
Raw XML AppendixShowing 400 of 562 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0133272
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0119639
IRS990/AccountsReceivableGrp/BOYAmt0950082
IRS990/AccountsReceivableGrp/EOYAmt0779666
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE QUALITY HOSPICE CARE TO ALL PATIENTS REGARDLESS OF FINANCIAL ABILITY TO PAY.
IRS990/AdvertisingGrp/FundraisingAmt019327
IRS990/AdvertisingGrp/TotalAmt019327
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt050024
IRS990/AllOtherExpensesGrp/FundraisingAmt011272
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0113608
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0184729
IRS990/AllOtherExpensesGrp/TotalAmt0309609
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0TAMALA SLATTER
IRS990/BooksInCareOfDetail/PhoneNum02087350121
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01770 PARKVIEW DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0TWIN FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083301
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0200
IRS990/CashNonInterestBearingGrp/EOYAmt0200
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt033390
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt083414
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01087158
IRS990/CYOtherRevenueAmt0-9391
IRS990/CYProgramServiceRevenueAmt03604040
IRS990/CYRevenuesLessExpensesAmt080950
IRS990/CYSalariesCompEmpBnftPaidAmt02509955
IRS990/CYTotalExpensesAmt03597113
IRS990/CYTotalFundraisingExpenseAmt0115613
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03678063
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03904
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010339
IRS990/DepreciationDepletionGrp/TotalAmt014243
IRS990/Desc0THE ORGANIZATION PROVIDED CARE TO 296 PATIENTS DURING THE FISCAL YEAR ENDED JULY 31, 2017. THE FUNDS GENERATED BY PUBLIC CONTRIBUTIONS, FUNDRAISING EFFORTS AND PROGRAM SERVICE REVENUE FROM PATIENTS WITH THE ABILITY TO PAY WILL BE USED TO FUND INDIGENT PATIENTS HOSPICE CARE. DURING THE FISCAL YEAR ENDED JULY 31,2017, THE ORGANIZATION ASSISTED 13 PATIENTS WITH NO OR A REDUCED ABILITY TO PAY FOR CARE. TOTAL ESTIMATED COST OF PROVIDING THIS CARE TO THESE INDIGENT PATIENTS WAS $70,201. THE ORGANIZATION IS STILL SEEKING INDIGENT PATIENTS TO ASSIST. VOLUNTEERS PROVIDED 1470 HOURS OF UNPAID ASSISTANCE TOWARD THE ORGANIZATIONS EXEMPT PURPOSE. ESTIMATED SAVINGS TO THE ORGANIZATION FOR THIS VOLUNTEER TIME IS $34,633. THE ORGANIZATION HAS DONATED ITS EMPLOYEE'S TIME TO PROVIDE SERVICES COMMENSURATE WITH IT'S EXEMPT STATUS AND TO EDUCATE THE PUBLIC ON WHAT HOSPICE CARE IS. THE ORGANIZATION HAS AN ENDOWMENT FUND TO RECEIVE CONTRIBUTIONS THAT WILL ASSIST IN THE PURCHASE AND MAINTENANCE OF A SECOND HOSPICE HOUSE THAT CAN BE USED TO PROVIDE HOSPICE CARE FOR THOSE WITH NOWHERE ELSE TO GO. MANY PATIENTS WITHOUT THE ABILITY TO PAY HAVE TAKEN RESIDENCE AT THE CURRENT HOSPICE HOUSE OWNED BY THE ORGANIZATION. HOSPICE VISIONS, INC., CONTINUES TO SEEK VOLUNTEER SERVICES TO HELP WITH THE FUNDRAISING, ADMINISTRATIVE, AND PATIENT CARE SERVICES IT PROVIDES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0106
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt02511263
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0215
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04691
IRS990/FeesForServicesAccountingGrp/TotalAmt04906
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt107289
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt116981
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt124083
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt135157
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt144354
IRS990/Form990PartVIISectionAGrp/PersonNm0COLE JOHNSON MD
IRS990/Form990PartVIISectionAGrp/PersonNm1JAY BRIDE
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD HAMMOND
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA ROCKNE
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD 'TUG' WORST
IRS990/Form990PartVIISectionAGrp/PersonNm5RICK WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm6BUFFY VANSICKLE
IRS990/Form990PartVIISectionAGrp/PersonNm7TAMI SLATTER
IRS990/Form990PartVIISectionAGrp/PersonNm8SISTER ROSEMARY BOESSEN
IRS990/Form990PartVIISectionAGrp/PersonNm9JOED STEINBERG
IRS990/Form990PartVIISectionAGrp/PersonNm10TAMALA SLATTER
IRS990/Form990PartVIISectionAGrp/PersonNm11CINDY ANTON
IRS990/Form990PartVIISectionAGrp/PersonNm12MIKE MILLIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm13STEVE LITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm14LISA SCHULTZ
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1089954
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1167988
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1278806
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1366655
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1478789
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR-PRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR /SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt12SOCIAL WORKER
IRS990/Form990PartVIISectionAGrp/TitleTxt13NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt14PATIENT CARE COORD
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt033390
IRS990/FundraisingDirectExpensesAmt019216
IRS990/FundraisingGrossIncomeAmt09825
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03697279
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01855
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt040391
IRS990/InformationTechnologyGrp/TotalAmt042246
IRS990/InsuranceGrp/FundraisingAmt02205
IRS990/InsuranceGrp/ManagementAndGeneralAmt023369
IRS990/InsuranceGrp/ProgramServicesAmt043667
IRS990/InsuranceGrp/TotalAmt069241
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0183033
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0104757
IRS990/LandBldgEquipBasisNetGrp/EOYAmt093042
IRS990/LandBldgEquipCostOrOtherBssAmt0276075
IRS990/LegalDomicileStateCd0ID
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE QUALITY HOSPICE CARE TO ALL PATIENTS REGARDLESS OF FINANCIAL ABILITY TO PAY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01357197
IRS990/NetAssetsOrFundBalancesEOYAmt01438147
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9391
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02274
IRS990/OccupancyGrp/ManagementAndGeneralAmt049514
IRS990/OccupancyGrp/TotalAmt051788
IRS990/OfficeExpensesGrp/FundraisingAmt0765
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016665
IRS990/OfficeExpensesGrp/ProgramServicesAmt03592
IRS990/OfficeExpensesGrp/TotalAmt021022
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt04
IRS990/OtherAssetsTotalGrp/EOYAmt01157
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06127
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056407
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0135938
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0198472
IRS990/OtherExpensesGrp/Desc0DRUGS AND SUNDRIES
IRS990/OtherExpensesGrp/Desc1MILEAGE
IRS990/OtherExpensesGrp/Desc2DME
IRS990/OtherExpensesGrp/Desc3MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0240380
IRS990/OtherExpensesGrp/ProgramServicesAmt1119439
IRS990/OtherExpensesGrp/ProgramServicesAmt2115817
IRS990/OtherExpensesGrp/ProgramServicesAmt372418
IRS990/OtherExpensesGrp/TotalAmt0240380
IRS990/OtherExpensesGrp/TotalAmt1119439
IRS990/OtherExpensesGrp/TotalAmt2115817
IRS990/OtherExpensesGrp/TotalAmt372418
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt066213
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0609596
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01469107
IRS990/OtherSalariesAndWagesGrp/TotalAmt02144916
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05142
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047339
IRS990/PayrollTaxesGrp/ProgramServicesAmt0114086
IRS990/PayrollTaxesGrp/TotalAmt0166567
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017542
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015610
IRS990/PrincipalOfficerNm0RICHARD HAMMOND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03604040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03604040
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt060229
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01215993
IRS990/PYOtherRevenueAmt0-9457
IRS990/PYProgramServiceRevenueAmt03664999
IRS990/PYRevenuesLessExpensesAmt046405
IRS990/PYSalariesCompEmpBnftPaidAmt02453373
IRS990/PYTotalExpensesAmt03669366
IRS990/PYTotalRevenueAmt03715771
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt080950
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03604040
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01357197
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01438147
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0417884
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0668111
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt083414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0341177
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03774456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03461783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03949581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03872513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03261381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018319714
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0114
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,557,786
Liabilities
$119,639
Net assets
$1,438,147
Revenue
$3,678,063
Expenses
$3,597,113
Net income
$80,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$0.02$4.43$0.47$0.35$0.12
2024Summary only. Only limited summary data is available for this year.$4.57$0.27$4.30$0.29$0.34$0.05
2023Summary only. Only limited summary data is available for this year.$4.62$0.26$4.36$0.13$0.35$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$0.49$4.58$6.11$5.06$1.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.36$3.53$5.53$4.40$1.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.83$2.39$4.68$4.28$0.40
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.09$1.99$3.95$3.91$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.08$1.96$4.14$3.62$0.52
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.12$1.44$3.68$3.60$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.13$1.36$3.72$3.67$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.15$1.31$3.76$3.87$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.22$1.25$3.57
2012Summary only. Only limited summary data is available for this year.$0.92$0.13$0.79$3.42$2.97$0.45
2011Summary only. Only limited summary data is available for this year.$0.56$0.22$0.34$2.43$2.57$0.14