Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
EIN 82-0521891 • 501(c)3 • Idaho Falls, ID
Profile
Hospice of eastern idaho, inc. Is dedicated to serving the needs of the terminally ill and their families throughout eastern idaho.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Down$607,538
Down $76,306 (-11%) from 2024
Liabilities
Up$554,324
Up $1,831 (+0.3%) from 2024
Net Assets
Down$53,214
Down $78,137 (-59%) from 2024
Revenue
Up$1,145,950
Up $105,476 (+10%) from 2024
Expenses
Up$1,240,404
Up $181,284 (+17%) from 2024
Net Income
Down-$94,454
Down $75,808 (-407%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Compassionate care as it should be.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $345,450 | $308,072 | ▼ $37,378 |
| Accounts Receivable | $122,017 | $98,502 | ▼ $23,515 |
| Cash and Non-Interest-Bearing Accounts | $76,800 | $91,038 | ▲ $14,238 |
| Savings and Temporary Cash Investments | $88,722 | $46,865 | ▼ $41,857 |
| Investments Program Related | $37,500 | $37,500 | → $0 |
| Investments in Publicly Traded Securities | $13,355 | $14,421 | ▲ $1,066 |
| Prepaid Expenses and Deferred Charges | $0 | $8,211 | ▲ $8,211 |
| Total Assets | $683,844 | $607,538 | ▼ $76,306 |
| Other Assets Total | $0 | $2,929 | ▲ $2,929 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $459,901 | $446,547 | ▼ $13,354 |
| Accounts Payable and Accrued Expenses | $92,592 | $107,777 | ▲ $15,185 |
| Total Liabilities | $552,493 | $554,324 | ▲ $1,831 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $131,351 | $53,214 | ▼ $78,137 |
| Total Net Assets Fund Balance | $131,351 | $53,214 | ▼ $78,137 |
| Total Liabilities and Net Assets / Fund Balance | $683,844 | $607,538 | ▼ $76,306 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $275,072 | $427,913 | $702,985 |
| Equipment | $0 | $86,867 | $86,867 |
| Other Land Buildings | $0 | $35,448 | $35,448 |
| Land | $33,000 | - | $33,000 |
| Investment Program Related Org | $37,500 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Celeste Eld | Executive Director | FT | $41,789 | $10,322 | $52,111 |
| Name | Title |
|---|---|
| Jennifer Mcculloch | Chair |
| Ken Krivanik | Vice Chair |
| Bill Sewell | Director |
| Cindy Ozaki | Director |
| Diane Key | Director |
| Diane Sheldon | Director |
| Samantha De Bruyn Kops | Director |
| Liz Barnes | Secretary |
| Debra Wetherald | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $688,957 |
| Other Expenses | $551,447 |
| Total Fundraising Expense | $256 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $461,904 | $42,833 | - | $504,737 |
| Other Employee Benefits | $66,222 | $3,389 | - | $69,611 |
| Fees for Services Other | $355 | $59,604 | - | $59,959 |
| Payroll Taxes | $48,326 | $8,927 | - | $57,253 |
| Current Officers, Directors, Trustees, and Key Employees | - | $52,874 | - | $52,874 |
| Office Expenses | $15,650 | $34,290 | $246 | $50,186 |
| Travel | $40,935 | $1,077 | - | $42,012 |
| Depreciation Depletion | $21,928 | $11,971 | $5 | $33,904 |
| All Other Expenses | $15,806 | $16,313 | - | $32,119 |
| Interest | $22,044 | $6,132 | $5 | $28,181 |
| Fees for Services Accounting | - | $27,379 | - | $27,379 |
| Advertising | - | $24,471 | - | $24,471 |
| Other Expenses | $41,179 | $20,851 | - | $20,851 |
| Insurance | - | $20,243 | - | $20,243 |
| Occupancy | - | $10,865 | - | $10,865 |
| Pension Plan Contributions | $4,482 | - | - | $4,482 |
| Total Functional Expenses | $794,739 | $445,409 | $256 | $1,240,404 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $40,300 |
| Fundraising Direct Expenses | $14,248 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Wine Tasting | $50,226 | $38,879 | $1,490 | $37,389 |
| Car Show | $4,547 | $547 | $567 | $-20 |
| Total Events | $58,647 | $40,300 | $14,248 | $26,052 |
“The board of directors as well as the executive director review the 990 once it has been prepared to ensure the information reported is accurate.”
“The policy applies to all board members and employees. The executive director reviews all potential conflicts to determine if one exists. Actual conflicts are reviewed by the board of directors and executive director. Those with the conflict are excused from the discussion and any vote regarding the matter.”
“Hospice of eastern idaho, inc.'s governing document, financial statements, and the 990 are located 1810 moran street, idaho falls, id and are available for public inspection upon request.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 92592 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 107777 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 122017 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 98502 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | COMPASSIONATE CARE AS IT SHOULD BE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 24471 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 24471 |
| IRS990/AllOtherContributionsAmt | 0 | 152417 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16313 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15806 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 32119 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SIERRA MCNEIL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2085290342 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1810 MORAN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | IDAHO FALLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83401 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 76800 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 91038 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 52874 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 52874 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 18347 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 172014 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 161 |
| IRS990/CYOtherExpensesAmt | 0 | 551447 |
| IRS990/CYOtherRevenueAmt | 0 | 30730 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 943045 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -94454 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 688957 |
| IRS990/CYTotalExpensesAmt | 0 | 1240404 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 256 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1145950 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 5 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11971 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21928 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33904 |
| IRS990/Desc | 0 | PROVIDE MEDICARE CERTIFIED HOSPICE CARE TO INDIVIDUALS WITH A TERMINAL ILLNESS IN THE PATIENT'S PRIMARY PLACE OF RESIDENCE. A PALLIATIVE CARE PROGRAM WAS ADDED DURING THE FISCAL YEAR ENDING APRIL 30, 2024. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 794739 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 1250 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27379 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27379 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 59604 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 355 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 59959 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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/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 | 10322 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JENNIFER MCCULLOCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEN KRIVANIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEBRA WETHERALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LIZ BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SAMANTHA DE BRUYN KOPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DIANE KEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CINDY OZAKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BILL SEWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DIANE SHELDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CELESTE ELD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 41789 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 18347 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 14248 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 40300 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1179460 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 23940 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20243 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20243 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 5 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6132 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 22044 |
| IRS990/InterestGrp/TotalAmt | 0 | 28181 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 161 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 161 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 37500 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 37500 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 13355 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 14421 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 550228 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 345450 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 308072 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 858300 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 19262 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | COMPASSIONATE CARE AS IT SHOULD BE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 459901 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 446547 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 131351 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 53214 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 26052 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 26052 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 2898 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4678 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 1780 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1942 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 131351 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 53214 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10865 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10865 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 246 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 34290 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15650 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 50186 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2929 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3389 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 66222 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 69611 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | DURABLE MEDICAL EQUIPME |
| IRS990/OtherExpensesGrp/Desc | 2 | PHARMACY SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 104190 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 20851 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 55908 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 41179 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 104190 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 55908 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 41179 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20851 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 42833 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 461904 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 504737 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8927 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 48326 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 57253 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4482 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4482 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8211 |
| IRS990/PrincipalOfficerNm | 0 | CELESTE L ELD |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 14375 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICE REVENU |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 943045 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 943045 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 108365 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 175 |
| IRS990/PYOtherExpensesAmt | 0 | 456788 |
| IRS990/PYOtherRevenueAmt | 0 | 3535 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 928399 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -18646 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 602332 |
| IRS990/PYTotalExpensesAmt | 0 | 1059120 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1040474 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -94454 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 4678 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RevenueAmt | 0 | 943045 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 88722 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 46865 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 10506 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 7050 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9300 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4907 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 41763 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 172014 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 108365 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 109402 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 122486 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 103486 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 615753 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 14994 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 20475 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20118 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14984 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48226 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 118797 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 943045 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 928399 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 645589 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 689675 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 737084 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3943792 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 14994 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 20475 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 20118 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14984 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 48226 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 118797 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02480 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03060 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 27832 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2012 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 28062 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 42050 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4284 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 104240 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 819 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 819 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94450 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94360 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4517782 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 10506 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 7050 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9300 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4907 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 41763 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1115059 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1036764 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 754991 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 812161 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 840570 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4559545 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1157885 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1060070 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 803171 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 869195 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 893080 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4783401 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 275072 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 427913 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 702985 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 86867 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 86867 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 37500 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | TELEIOS COLLABORATIVE NETWORK INVESTMENT |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 33000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 33000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 35448 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 35448 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 308072 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 37500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 18347 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 11347 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 4000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 3000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 14248 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 375 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 375 |
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