Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
EIN 86-0409708 • 501(c)3 • Yuma, AZ
Profile
Hospice care
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 5.8% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Down$8,076,089
Down $88,077 (-1.1%) from 2023
Liabilities
Up$234,263
Up $87,882 (+60%) from 2023
Net Assets
Down$7,841,826
Down $175,959 (-2.2%) from 2023
Revenue
Up$5,344,558
Up $465,496 (+9.5%) from 2023
Expenses
Up$6,028,073
Up $1,084,195 (+22%) from 2023
Net Income
Down-$683,515
Down $618,699 (-955%) from 2023
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Hospice care
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $5,650,598 | $5,763,830 | ▲ $113,232 |
| Land, Buildings, and Equipment, Net | $1,129,367 | $1,113,827 | ▼ $15,540 |
| Savings and Temporary Cash Investments | $599,338 | $723,705 | ▲ $124,367 |
| Other Notes and Loans Receivable, Net | $474,165 | - | - |
| Accounts Receivable | $280,417 | $359,559 | ▲ $79,142 |
| Pledges and Grants Receivable | $43,809 | $14,119 | ▼ $29,690 |
| Cash and Non-Interest-Bearing Accounts | $200 | $200 | → $0 |
| Total Assets | $8,271,019 | $8,076,089 | ▼ $194,930 |
| Other Assets Total | $93,125 | $100,849 | ▲ $7,724 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $229,264 | $234,263 | ▲ $4,999 |
| Total Liabilities | $229,264 | $234,263 | ▲ $4,999 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,126,415 | $5,926,486 | ▼ $199,929 |
| Net Assets With Donor Restrictions | $1,915,340 | $1,915,340 | → $0 |
| Total Net Assets Fund Balance | $8,041,755 | $7,841,826 | ▼ $199,929 |
| Total Liabilities and Net Assets / Fund Balance | $8,271,019 | $8,076,089 | ▼ $194,930 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $631,746 | $943,119 | $1,574,865 |
| Land | $441,959 | - | $241,959 |
| Equipment | $40,122 | $67,109 | $107,231 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $1,733,629 | - | - | - | $1,733,629 |
| 2023 | $1,733,629 | - | - | - | $1,733,629 |
| 2022 | $1,733,629 | - | - | - | $1,733,629 |
| 2021 | $1,733,629 | - | - | - | $1,733,629 |
| 2020 | $1,693,629 | $40,000 | - | - | $1,733,629 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ayala Reina | - | - | $308,678 | $7,735 | $316,413 |
| Ayala Reina | Medical Director | FT | $308,678 | - | $308,678 |
| John Williams | - | - | $192,300 | $7,396 | $199,696 |
| John Williams | Executive Director | FT | $192,300 | - | $192,300 |
| William Shea | Medical Director | FT | $75,621 | - | $75,621 |
| Name | Title |
|---|---|
| Darren Mattice | President |
| Kathy Scholle | Vice president |
| Adele Hennig | Trustee |
| Anthony Medel | Trustee |
| Connie Jerpseth | Trustee |
| Gus Kurupas | Trustee |
| Lynne Pancrazi | Trustee |
| Michala Avans | Trustee |
| Natasha Heredia | Trustee |
| Paul White | Trustee |
| Lynda Steyaert | Secretary |
| Glen Moss | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,005,278 |
| Other Expenses | $2,022,795 |
| Total Fundraising Expense | $409,535 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,017,875 | $291,426 | $287,480 | $2,596,781 |
| All Other Expenses | $891,029 | $0 | $0 | $891,029 |
| Current Officers, Directors, Trustees, and Key Employees | $480,449 | $86,535 | $9,615 | $576,599 |
| Other Employee Benefits | $369,759 | $55,939 | $43,971 | $469,669 |
| Payroll Taxes | $174,924 | $26,464 | $20,802 | $222,190 |
| Pension Plan Contributions | $110,249 | $16,679 | $13,111 | $140,039 |
| Insurance | $72,104 | $38,831 | $0 | $110,935 |
| Information Technology | $74,320 | $27,844 | $4,200 | $106,364 |
| Travel | $103,352 | $171 | $2,390 | $105,913 |
| Depreciation Depletion | $38,472 | $8,503 | $2,501 | $49,476 |
| Other Expenses | $43,760 | $2,912 | $2,456 | $49,128 |
| Office Expenses | $16,189 | $16,190 | $744 | $33,123 |
| Advertising | $23,505 | $0 | $9,168 | $32,673 |
| Occupancy | $16,197 | $3,793 | $1,084 | $21,074 |
| Fees for Services Accounting | $0 | $16,645 | $0 | $16,645 |
| Conferences and Meetings | $4,936 | $780 | $0 | $5,716 |
| Fees for Services Other | $4,207 | $0 | $0 | $4,207 |
| Fees for Services Legal | $0 | $829 | $0 | $829 |
| Total Functional Expenses | $5,015,086 | $603,452 | $409,535 | $6,028,073 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,028,073 |
| Total Expenses per Audited Statements | $6,028,073 |
| Total Expenses per Form 990 | $6,028,073 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $102,609 |
| Fundraising Direct Expenses | $52,299 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $102,609 | $102,609 | $34,954 | $67,655 |
| Monster Mash | $8,540 | $8,540 | $3,127 | $5,413 |
| Total Events | $111,149 | $111,149 | $52,299 | $58,850 |
“Annual disclosure at board meeting”
“Review and approval of compensation by board”
“Documents available upon request”
“Finance committee reviews 990 before filing”
“Bad debt expense 891029. 891029. 0. 0.”
“Endowment funds are held for the long term benefit of the hospice.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 229264 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 234263 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 280417 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 359559 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Hospice care |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 9168 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 23505 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 32673 |
| IRS990/AllOtherContributionsAmt | 0 | 733924 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 891029 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 891029 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Hospice of Yuma |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9283432222 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1824 S 8th Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Yuma |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85364 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 200 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 200 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9615 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 86535 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 480449 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 576599 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 780 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4936 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5716 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1065338 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 224524 |
| IRS990/CYOtherExpensesAmt | 0 | 2022795 |
| IRS990/CYOtherRevenueAmt | 0 | 322737 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3731959 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -683515 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4005278 |
| IRS990/CYTotalExpensesAmt | 0 | 6028073 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 409535 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5344558 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2501 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8503 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 38472 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 49476 |
| IRS990/Desc | 0 | Care and treatment of terminally ill patients and bereavement care for their families |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1915340 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1915340 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 48 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4935086 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 1068 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16645 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16645 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 829 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 829 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4207 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4207 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Michala Avans |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Natasha Heredia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Anthony Medel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Adele Hennig |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Gus Kurupas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Connie Jerpseth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATHY SCHOLLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | John Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Paul White |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Lynda Steyaert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DARREN MATTICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Lynne Pancrazi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Glen Moss |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Ayala Reina |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | William Shea |
| 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 | 192300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 308678 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 75621 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice president |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Medical Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Medical Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 52299 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 102609 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 330346 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5418523 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 33796 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 4200 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 27844 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 74320 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 106364 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 38831 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 72104 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 110935 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 224524 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 224524 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5650598 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5763830 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1010228 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1129367 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1113827 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2124055 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 21666 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | Hospice care |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8041755 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7841826 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 50310 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 50310 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 12130 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 12130 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 483586 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6126415 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5926486 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1084 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3793 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16197 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21074 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 744 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16190 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16189 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 33123 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 93125 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 100849 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 43971 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 55939 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 369759 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 469669 |
| IRS990/OtherExpensesGrp/Desc | 0 | Pharmacy, DME, Contract Srvc |
| IRS990/OtherExpensesGrp/Desc | 1 | Community education |
| IRS990/OtherExpensesGrp/Desc | 2 | Other expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Telecommunications |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 12013 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 2456 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9911 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2912 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 509531 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 59085 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5143 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 43760 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 509531 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 59085 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27067 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 49128 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Thrift shop |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 260297 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 260297 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 260297 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 287480 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 291426 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2017875 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2596781 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 474165 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 20802 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 26464 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 174924 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 222190 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 13111 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 16679 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 110249 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 140039 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 43809 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 14119 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | John Williams |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Patient Revenue |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3731959 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Community bereavement services. Providing bereavement services to people who had lost a loved one that was not receiving hospice services. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 80000 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 597 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 641157 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 965088 |
| IRS990/PYOtherExpensesAmt | 0 | 1111978 |
| IRS990/PYOtherRevenueAmt | 0 | 350721 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3213729 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 23970 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4034747 |
| IRS990/PYTotalExpensesAmt | 0 | 5146725 |
| IRS990/PYTotalRevenueAmt | 0 | 5170695 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -683515 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 12130 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3731362 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 599338 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 723705 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1065338 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 641157 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 302649 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 387366 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 231865 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2628375 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 236654 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1001533 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 513128 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32282 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1658563 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3442160 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3731959 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3213729 |
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