Civic Intelligence

Alivia Care Solutions

990 • Fiscal year 2022 • EIN 85-2777461

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 14, 2023

Organization ProfileWWW.ALIVIACARE.COM
4266 Sunbeam RdJacksonville, FL 32257

(904) 268-5200

Siviq Scores

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

Liabilities / Assets

99th percentile

2.37x

Higher debt load relative to assets than 99% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

2.21x

Higher debt load relative to revenue than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

4th percentile

-97%

Higher net margin than 4% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

99th percentile

$782,395

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 54.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

95th percentile

122%

Faster asset growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

1088%

Faster revenue growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$1,338,875

Up $734,657 (+122%) from 2021

Net Assets

Down

-$1,828,575

Down $1,394,496 (-321%) from 2021

Liabilities

Up

$3,167,450

Up $2,129,153 (+205%) from 2021

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin4th percentile

Revenue

Up

$1,432,332

Up $1,311,786 (+1088%) from 2021

Expenses

Up

$2,826,828

Up $2,272,203 (+410%) from 2021

Net Income

Down

-$1,394,496

Down $960,417 (-221%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$10M$5.0M$0-$5.0M-$10MAssets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $604,218Liabilities 2021: $1,038,297Net Assets 2021: -$434,0792021Assets 2022: $1,338,875Liabilities 2022: $3,167,450Net Assets 2022: -$1,828,5752022Assets 2023: $1,279,884Liabilities 2023: $5,929,925Net Assets 2023: -$4,650,0412023Assets 2024: $1,830,931Liabilities 2024: $9,122,860Net Assets 2024: -$7,291,9292024

Highlighted filing

2022

Assets$1,338,875
Liabilities$3,167,450
Net Assets-$1,828,575
Open 2022 Filing

Operations Trend

Revenue Growth99th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $120,546Expenses 2021: $554,625Net Income 2021: -$434,0792021Revenue 2022: $1,432,332Expenses 2022: $2,826,828Net Income 2022: -$1,394,4962022Revenue 2023: $1,450,196Expenses 2023: $3,916,927Net Income 2023: -$2,466,7312023Revenue 2024: $2,199,641Expenses 2024: $4,841,529Net Income 2024: -$2,641,8882024

Highlighted filing

2022

Revenue$1,432,332
Expenses$2,826,828
Net Income-$1,394,496
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 14, 2023
Return Version
2021v4.2
Gross Receipts
$1,432,332
Mission and Program Overview

Mission

Alivia care has invested in the development of innovative care solutions that are provided through its network of collaborative partnerships and subsidiary organizations. These solutions create a continuum of care that is patient-centric and aligned with traditional and emerging payment models.

Alivia care solutions will deliver high quality person-centered care that supports the dignity, health, safety, and independence of patients in whatever location they call home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$82,794$894,453▲ $811,659
Intangible Assets$400,000$400,000→ $0
Cash and Non-Interest-Bearing Accounts$107,163$22,812▼ $84,351
Land, Buildings, and Equipment, Net$5,008$19,245▲ $14,237
Prepaid Expenses and Deferred Charges$9,253$258▼ $8,995
Total Assets$604,218$1,338,875▲ $734,657
Other Assets Total$0$2,107▲ $2,107
Liabilities
Accounts Payable and Accrued Expenses$542,349$1,661,879▲ $1,119,530
Other Liabilities$495,493$1,494,716▲ $999,223
Deferred Revenue$455$10,855▲ $10,400
Total Liabilities$1,038,297$3,167,450▲ $2,129,153
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-434,079$-1,828,575▼ $1,394,496
Total Net Assets Fund Balance$-434,079$-1,828,575▼ $1,394,496
Total Liabilities and Net Assets / Fund Balance$604,218$1,338,875▲ $734,657

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,245$1,570$20,815
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Susan Ponder-stanselCEO/chair
Lawrence a Solberg Jr MdDirector
Ray MatuzaDirector
The Honorable Kristina MobleyDirector
Phillip C WardDirector/pres & CEO Chnef
Gregory DixonCFO (through 04/22/22)
Wildrick Stevenson KennyCOO/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,432,332
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,394,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,030,979
Other Expenses$795,849
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,376,077$339,171-$1,715,248
Fees for Services Other$191,837$98,333-$290,170
Other Employee Benefits$91,193$54,433-$145,626
Payroll Taxes$86,395$47,772-$134,167
Information Technology$81,694--$81,694
Office Expenses$68,739--$68,739
Travel$53,854$3,743-$57,597
Pension Plan Contributions$28,452$7,486-$35,938
All Other Expenses$27,937$250-$28,187
Fees for Services Legal$4,399$23,603-$28,002
Conferences and Meetings$25,864--$25,864
Other Expenses$19,954--$19,954
Occupancy$19,876--$19,876
Insurance$9,519--$9,519
Fees for Services Accounting$2,500--$2,500
Depreciation Depletion$1,251--$1,251
Advertising$305--$305
Total Functional Expenses$2,252,037$574,791$0$2,826,828
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 Affiliates$1,494,716
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 35% controlled entity
No
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, Section B, Line 11B

“The return was prepared by an independent accountant with assistance and oversight by management. Upon completion, the return was reviewed in its entirety by the audit finance committee of the board, followed by a presentation to the full board for approval. Following approval, the return was filed with the irs.”

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

“Members of the board of directors are required annually to complete and sign a conflict of interest policy identifying relationships that may give rise to conflict. Any person determined to have a conflict of interest is required to recuse themselves from any vote related to the conflict.”

Form 990, Part VI, Section B, Line 15

“Members of the board of directors are required annually to complete and sign a conflict of interest policy identifying relationships that may give rise to conflict. Any person determined to have a conflict of interest is required to recuse themselves from any vote related to the conflict.”

Form 990, Part VI, Section C, Line 18

“Photocopies of the form 990 are available upon request at the organization's administrative office. In addition, recent filings of the form 990 are available online at www.guidestar.org.”

Form 990, Part VI, Section C, Line 19

“The organization will provide any governing documents, conflict of interest policies, and financial statements upon request. This can be done in person, by phone, via our website or on www.guidestar.com. The organization publishes a community report in the local sunday newspaper that provides summary information of the previous year.”

Filing and Contact Details

Filer

Filer Name
Alivia Care Solutions Inc
EIN
85-2777461
Phone
9042685200
Address
4266 SUNBEAM RD, JACKSONVILLE, FL 32257

Signing Officer

Name
Susan Ponder-stansel
Title
President & CEO of Alivia Care, Inc
Phone
9042685200
Signed
2023-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Ponder-stansel
Formed
2019
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
3
Employees
24
Volunteers
0

Preparer

Firm
Forvis Llp
Address
500 RIDGEFIELD COURT, ASHEVILLE, NC 28806
Preparer
Amy Bibby
Phone
8282542254
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 63,993. Management and general expenses 15,843. Fundraising expenses 0. Total expenses 79,836. Contracted services: program service expenses 127,844. Management and general expenses 82,490. Fundraising expenses 0. Total expenses 210,334.”

Raw XML AppendixShowing 400 of 568 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0542349
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01661879
IRS990/AccountsReceivableGrp/BOYAmt082794
IRS990/AccountsReceivableGrp/EOYAmt0894453
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ALIVIA CARE SOLUTIONS WILL DELIVER HIGH QUALITY PERSON-CENTERED CARE THAT SUPPORTS THE DIGNITY, HEALTH, SAFETY, AND INDEPENDENCE OF PATIENTS IN WHATEVER LOCATION THEY CALL HOME.
IRS990/AdvertisingGrp/ProgramServicesAmt0305
IRS990/AdvertisingGrp/TotalAmt0305
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0250
IRS990/AllOtherExpensesGrp/ProgramServicesAmt027937
IRS990/AllOtherExpensesGrp/TotalAmt028187
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09042685200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04266 SUNBEAM RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032257
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0107163
IRS990/CashNonInterestBearingGrp/EOYAmt022812
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt025864
IRS990/ConferencesMeetingsGrp/TotalAmt025864
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0795849
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01432332
IRS990/CYRevenuesLessExpensesAmt0-1394496
IRS990/CYSalariesCompEmpBnftPaidAmt02030979
IRS990/CYTotalExpensesAmt02826828
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01432332
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0455
IRS990/DeferredRevenueGrp/EOYAmt010855
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01251
IRS990/DepreciationDepletionGrp/TotalAmt01251
IRS990/Desc0ALIVIA SUPPORTIVE CARE PROVIDES SPECIALIZED, PERSON-CENTERED, COORDINATED CARE TO PEOPLE WITH LATE-STAGE, SERIOUS LIFE-LIMITING ILLNESS. OUR PROGRAM MOVES THE FOCUS OF CARE OUT OF THE HOSPITAL AND INTO THE HOME AND COMMUNITY. OUR DEDICATED PALLIATIVE CARE TEAM PROVIDES PATIENTS WITH THE TOOLS TO MANAGE THEIR ILLNESS AND IMPROVE QUALITY OF LIFE. THROUGH REGULAR HOME VISITS, OUR APRNS HELP CREATE A PERSONALIZED CARE PLAN UNIQUE TO THE INDIVIDUAL AND BASED ON THEIR NEEDS. PATIENTS AND FAMILIES BENEFIT FROM OUR PROGRAM BY RECEIVING PRACTICAL AND EMOTIONAL SUPPORT, GUIDANCE IN PLANNING AND MAKING DECISIONS ABOUT FUTURE HEALTH CARE NEEDS, PEACE OF MIND NAVIGATING COMPLEX HEALTH CARE SYSTEMS, AND RELIEF FROM PAIN AND CHALLENGING SYMPTOMS. SERVING OVER 50 ZIP CODES IN DUVAL, CLAY, NASSAU, ST. JOHNS, AND BAKER COUNTIES, THIS YEAR WE ARE PROJECTED TO TREAT OVER 950 PATIENTS. TO HELP OUR PATIENTS AVOID UNNECESSARY HOSPITALIZATIONS AND VISITS TO THE EMERGENCY ROOM, WE COORDINATE WITH PRIMARY CARE AND SPECIALTY PHYSICIANS, CONNECT PATIENTS TO COMMUNITY RESOURCES, AND PROVIDE EDUCATION ABOUT SERIOUS ILLNESS AND END OF LIFE PLANNING. IN ADDITION TO APRN HOME VISITS, WE OFFER A 24-HOUR CALL CENTER STAFFED BY RNS, RN AND SOCIAL WORKER TELEPHONIC AND HOME VISITS, AND A WELL-TRAINED OPERATIONS TEAM. ALTHOUGH MOST OF THESE SERVICES ARE NOT COVERED BY INSURANCE PLANS, WE ARE COMMITTED TO OUR PROGRAM AND BELIEVE THESE SERVICES PROVIDE VALUE TO OUR PATIENTS AND THEIR LOVED ONES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02252037
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02500
IRS990/FeesForServicesAccountingGrp/TotalAmt02500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt023603
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04399
IRS990/FeesForServicesLegalGrp/TotalAmt028002
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt098333
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0191837
IRS990/FeesForServicesOtherGrp/TotalAmt0290170
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt043988
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt125124
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt526301
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt635901
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN PONDER-STANSEL
IRS990/Form990PartVIISectionAGrp/PersonNm1WILDRICK STEVENSON KENNY
IRS990/Form990PartVIISectionAGrp/PersonNm2RAY MATUZA
IRS990/Form990PartVIISectionAGrp/PersonNm3THE HONORABLE KRISTINA MOBLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4LAWRENCE A SOLBERG JR MD
IRS990/Form990PartVIISectionAGrp/PersonNm5GREGORY DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm6PHILLIP C WARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0738407
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1272036
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5411030
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6471986
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO/CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1COO/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CFO (THROUGH 04/22/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR/PRES & CEO CHNEF
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01432332
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt017
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt081694
IRS990/InformationTechnologyGrp/TotalAmt081694
IRS990/InsuranceGrp/ProgramServicesAmt09519
IRS990/InsuranceGrp/TotalAmt09519
IRS990/IntangibleAssetsGrp/BOYAmt0400000
IRS990/IntangibleAssetsGrp/EOYAmt0400000
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01570
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05008
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019245
IRS990/LandBldgEquipCostOrOtherBssAmt020815
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ALIVIA CARE HAS INVESTED IN THE DEVELOPMENT OF INNOVATIVE CARE SOLUTIONS THAT ARE PROVIDED THROUGH ITS NETWORK OF COLLABORATIVE PARTNERSHIPS AND SUBSIDIARY ORGANIZATIONS. THESE SOLUTIONS CREATE A CONTINUUM OF CARE THAT IS PATIENT-CENTRIC AND ALIGNED WITH TRADITIONAL AND EMERGING PAYMENT MODELS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-434079
IRS990/NetAssetsOrFundBalancesEOYAmt0-1828575
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-434079
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1828575
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt019876
IRS990/OccupancyGrp/TotalAmt019876
IRS990/OfficeExpensesGrp/ProgramServicesAmt068739
IRS990/OfficeExpensesGrp/TotalAmt068739
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt02107
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054433
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt091193
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0145626
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1OVERHEAD ALLOCATION
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTION
IRS990/OtherExpensesGrp/ProgramServicesAmt0117780
IRS990/OtherExpensesGrp/ProgramServicesAmt124342
IRS990/OtherExpensesGrp/ProgramServicesAmt220069
IRS990/OtherExpensesGrp/ProgramServicesAmt319954
IRS990/OtherExpensesGrp/TotalAmt0117780
IRS990/OtherExpensesGrp/TotalAmt124342
IRS990/OtherExpensesGrp/TotalAmt220069
IRS990/OtherExpensesGrp/TotalAmt319954
IRS990/OtherLiabilitiesGrp/BOYAmt0495493
IRS990/OtherLiabilitiesGrp/EOYAmt01494716
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0339171
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01376077
IRS990/OtherSalariesAndWagesGrp/TotalAmt01715248
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047772
IRS990/PayrollTaxesGrp/ProgramServicesAmt086395
IRS990/PayrollTaxesGrp/TotalAmt0134167
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07486
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028452
IRS990/PensionPlanContributionsGrp/TotalAmt035938
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09253
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0258
IRS990/PrincipalOfficerNm0SUSAN PONDER-STANSEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICE RE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01432332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01432332
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0406626
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0120546
IRS990/PYRevenuesLessExpensesAmt0-434079
IRS990/PYSalariesCompEmpBnftPaidAmt0147999
IRS990/PYTotalExpensesAmt0554625
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0120546
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1394496
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01432332
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01432332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0120546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01552878
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01552878
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01432332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0120546
IRS990ScheduleA/Total509Grp/TotalAmt01552878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01432332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0120546
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01552878
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt019245
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01570
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020815
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01494716
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019245
IRS990ScheduleD/TotalLiabilityAmt01494716
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0206215
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt1122313
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt262030
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt339375
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0487692
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1330173
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2310000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3210769
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt015660
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt115660
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt21546
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt313508
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt028328
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt120241
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt224755
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt311616
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt044500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt119500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt239000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt321892
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SUSAN PONDER-STANSEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1PHILLIP C WARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2GREGORY DIXON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3WILDRICK STEVENSON KENNY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/CHAIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR/PRES & CEO CHNEF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CFO (THROUGH 04/22/22)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3COO/SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0782395
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1507887
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2437331
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3297160
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE PROCESS USED TO ESTABLISH COMPENSATION FOR THE PRESIDENT/CEO WAS UNDERTAKEN BY A RELATED ORGANIZATION. THIS PROCESS INCLUDED THE USE OF A COMPENSATION COMMITTEE, AN INDEPENDENT COMPENSATION CONSULTANT, FORM 990S OF OTHER ORGANIZATIONS, COMPENSATION STUDIES/SURVEY, AND THE APPROVAL BY THE BOARD/COMMITTEE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN WAS PREPARED BY AN INDEPENDENT ACCOUNTANT WITH ASSISTANCE AND OVERSIGHT BY MANAGEMENT. UPON COMPLETION, THE RETURN WAS REVIEWED IN ITS ENTIRETY BY THE AUDIT FINANCE COMMITTEE OF THE BOARD, FOLLOWED BY A PRESENTATION TO THE FULL BOARD FOR APPROVAL. FOLLOWING APPROVAL, THE RETURN WAS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED ANNUALLY TO COMPLETE AND SIGN A CONFLICT OF INTEREST POLICY IDENTIFYING RELATIONSHIPS THAT MAY GIVE RISE TO CONFLICT. ANY PERSON DETERMINED TO HAVE A CONFLICT OF INTEREST IS REQUIRED TO RECUSE THEMSELVES FROM ANY VOTE RELATED TO THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED ANNUALLY TO COMPLETE AND SIGN A CONFLICT OF INTEREST POLICY IDENTIFYING RELATIONSHIPS THAT MAY GIVE RISE TO CONFLICT. ANY PERSON DETERMINED TO HAVE A CONFLICT OF INTEREST IS REQUIRED TO RECUSE THEMSELVES FROM ANY VOTE RELATED TO THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PHOTOCOPIES OF THE FORM 990 ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE. IN ADDITION, RECENT FILINGS OF THE FORM 990 ARE AVAILABLE ONLINE AT WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION WILL PROVIDE ANY GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS UPON REQUEST. THIS CAN BE DONE IN PERSON, BY PHONE, VIA OUR WEBSITE OR ON WWW.GUIDESTAR.COM. THE ORGANIZATION PUBLISHES A COMMUNITY REPORT IN THE LOCAL SUNDAY NEWSPAPER THAT PROVIDES SUMMARY INFORMATION OF THE PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 63,993. MANAGEMENT AND GENERAL EXPENSES 15,843. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 79,836. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 127,844. MANAGEMENT AND GENERAL EXPENSES 82,490. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 210,334.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0ALIVIA CARE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1COMMUNITY HOSPICE OF NORTHEAST FLORIDA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2ALIVIA CARE OF GEORGIA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3ALIVIA CARE OF GEORGIA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4ALIVIA CARE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5COMMUNITY HOSPICE OF NORTHEAST FLORIDA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMMUNITY HOSPICE OF NORTHEAST FLORIDA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1COMMUNITY HOSPICE OF NORTHEAST FLORIDA FOUNDATION FOR CARING

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,338,875
Liabilities
$3,167,450
Net assets
-$1,828,575
Revenue
$1,432,332
Expenses
$2,826,828
Net income
-$1,394,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.83$9.12$7.29$2.20$4.84$2.64
2023Detailed filing. Detailed filing data is available for this year.$1.28$5.93$4.65$1.45$3.92$2.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$3.17$1.83$1.43$2.83$1.39
2021Detailed filing. Detailed filing data is available for this year.$0.60$1.04$0.43$0.12$0.55$0.43
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00