Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Flat$7,191,262
Flat from 2014
Net Assets
Flat$6,854,929
Flat from 2014
Liabilities
Flat$336,333
Flat from 2014
Revenue
Flat$6,231,144
Flat from 2014
Expenses
Flat$5,170,552
Flat from 2014
Net Income
Flat$1,060,592
Flat from 2014
Hospice care
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,814,385 | $4,763,876 | ▲ $949,491 |
| Land, Buildings, and Equipment, Net | $1,263,319 | $1,229,126 | ▼ $34,193 |
| Savings and Temporary Cash Investments | $125,919 | $426,822 | ▲ $300,903 |
| Cash and Non-Interest-Bearing Accounts | $352,970 | $390,204 | ▲ $37,234 |
| Accounts Receivable | $357,679 | $323,512 | ▼ $34,167 |
| Prepaid Expenses and Deferred Charges | $60,154 | - | - |
| Total Assets | $6,028,773 | $7,191,262 | ▲ $1,162,489 |
| Other Assets Total | $54,347 | $57,722 | ▲ $3,375 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $146,401 | $256,301 | ▲ $109,900 |
| Mortgage Notes Payable Secured by Investment Property | $88,035 | $80,032 | ▼ $8,003 |
| Total Liabilities | $234,436 | $336,333 | ▲ $101,897 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,933,997 | $4,994,589 | ▲ $1,060,592 |
| Permanently Rstr Net Assets | $1,693,629 | $1,693,629 | → $0 |
| Temporarily Rstr Net Assets | $166,711 | $166,711 | → $0 |
| Total Net Assets Fund Balance | $5,794,337 | $6,854,929 | ▲ $1,060,592 |
| Total Liabilities and Net Assets / Fund Balance | $6,028,773 | $7,191,262 | ▲ $1,162,489 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $984,576 | $400,331 | $1,384,907 |
| Equipment | $2,591 | $398,182 | $400,773 |
| Land | $241,959 | - | $241,959 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $1,693,629 | - | - | - | $1,693,629 |
| 2012 | $1,366,076 | $327,553 | - | - | $1,693,629 |
| 2011 | $166,076 | $1,200,000 | - | - | $1,366,076 |
| 2010 | $165,726 | $350 | - | - | $166,076 |
| 2009 | $165,726 | - | - | - | $165,726 |
| Name | Title | Base | Total |
|---|---|---|---|
| Lynda Steyaert | Trustee | $185,408 | $185,408 |
| Randy Fedorchuk | - | $185,408 | $185,408 |
| Bob Nidiffer | Trustee | $122,996 | $122,996 |
| Name | Title |
|---|---|
| Glenn Moss | President |
| Donald R Peterson | Vice President |
| John Williams | Executive Director |
| Randy Fedorchuk | Medical Director |
| Bart Bernstein Md | Trustee |
| Colin Scholle | Trustee |
| Donna Oglesby | Trustee |
| Elizabeth Carpenter | Trustee |
| J P Mahon | Trustee |
| John Garcia | Trustee |
| Larry W Suciu | Trustee |
| Lea Jerpseth | Trustee |
| Mary Beth Porchas | Trustee |
| Robert C Filby | Trustee |
| Darren Mattice | Secretary |
| Gary L Smith | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,789,446 |
| Other Expenses | $1,381,106 |
| Total Fundraising Expense | $353,191 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,225,807 | $206,801 | $239,220 | $2,671,828 |
| Other Employee Benefits | $345,017 | $45,963 | $33,129 | $424,109 |
| Current Officers, Directors, Trustees, and Key Employees | $252,523 | $122,996 | $0 | $375,519 |
| Payroll Taxes | $172,394 | $22,901 | $16,752 | $212,047 |
| Travel | $159,079 | $3,208 | $1,101 | $163,388 |
| Pension Plan Contributions | $86,132 | $11,442 | $8,369 | $105,943 |
| Insurance | $40,341 | $19,813 | $0 | $60,154 |
| Office Expenses | $8,287 | $42,305 | $8,957 | $59,549 |
| Information Technology | $19,294 | $37,129 | $1,125 | $57,548 |
| Other Expenses | $16,286 | $29,834 | $6,199 | $52,319 |
| Depreciation Depletion | $30,727 | $8,060 | $11,586 | $50,373 |
| Occupancy | $28,803 | $7,555 | $10,860 | $47,218 |
| Conferences and Meetings | $17,159 | $7,930 | $2,996 | $28,085 |
| Advertising | $12,898 | $0 | $12,897 | $25,795 |
| Fees for Services Accounting | $0 | $16,036 | $0 | $16,036 |
| Fees for Services Other | $0 | $3,820 | $0 | $3,820 |
| Fees for Services Legal | $0 | $1,400 | $0 | $1,400 |
| Total Functional Expenses | $4,228,231 | $589,130 | $353,191 | $5,170,552 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,170,552 |
| Total Expenses per Audited Statements | $5,170,552 |
| Total Expenses per Form 990 | $5,170,552 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $124,147 |
| Fundraising Direct Expenses | $47,742 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 2 | $49,388 | $49,388 | $14,900 | $34,488 |
| Event 1 | $45,277 | $45,277 | $5,156 | $40,121 |
| Total Events | $124,147 | $124,147 | $47,742 | $76,405 |
“Annual disclosure at board meeting”
“Review and approval of compensation by board”
“Documents available upon request”
“Finance committee reviews 990 before filing”
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 | 146401 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 256301 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 357679 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 323512 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Hospice care |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 12897 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12898 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 25795 |
| IRS990/AllOtherContributionsAmt | 0 | 1633734 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | Hospice of Yuma |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9283432222 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1824 S 8th Ave |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Yuma |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 85364 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 352970 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 390204 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 122996 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 252523 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 375519 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2996 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7930 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 17159 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 28085 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1638103 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 240022 |
| IRS990/CYOtherExpensesAmt | 0 | 1381106 |
| IRS990/CYOtherRevenueAmt | 0 | 432951 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3920068 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1060592 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3789446 |
| IRS990/CYTotalExpensesAmt | 0 | 5170552 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 353191 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6231144 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 11586 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8060 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 30727 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 50373 |
| 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/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 73 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4228231 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 4369 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16036 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16036 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1400 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1400 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3820 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3820 |
| 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 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | BART BERNSTEIN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELIZABETH CARPENTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DONNA OGLESBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT C FILBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GLENN MOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LEA JERPSETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DARREN MATTICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DONALD R PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARY BETH PORCHAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | COLIN SCHOLLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | J P MAHON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GARY L SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LARRY W SUCIU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BOB NIDIFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LYNDA STEYAERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOHN WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RANDY FEDORCHUK |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 122996 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 185408 |
| 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/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 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Medical Dir. |
| 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 | 47742 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 124147 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6281086 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 29880 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1125 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 37129 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 19294 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 57548 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19813 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 40341 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 60154 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 240022 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 240022 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3814385 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4763876 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 798513 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1263319 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1229126 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2027639 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 2200 |
| 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/MissionDesc | 0 | Hospice care |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 88035 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 80032 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5794337 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6854929 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 76405 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 76405 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 27680 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 27680 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 10860 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7555 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28803 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 47218 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8957 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 42305 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8287 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 59549 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 54347 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 57722 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 33129 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 45963 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 345017 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 424109 |
| IRS990/OtherExpensesGrp/Desc | 0 | Pharmacy, DME, Contract Srvc |
| IRS990/OtherExpensesGrp/Desc | 1 | Community education |
| IRS990/OtherExpensesGrp/Desc | 2 | Recruiting |
| IRS990/OtherExpensesGrp/Desc | 3 | Other |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 6199 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1937 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 29834 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 746718 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 41493 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25273 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16286 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 746718 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41493 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27210 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 52319 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Thrift shop |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 328866 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 328866 |
| IRS990/OtherRevenueTotalAmt | 0 | 328866 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 239220 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 206801 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2225807 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2671828 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 16752 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22901 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 172394 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 212047 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 8369 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 11442 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 86132 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 105943 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1693629 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1693629 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 60154 |
| IRS990/PrincipalOfficerNm | 0 | JOHN WILLIAMS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Patient Revenue |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3920068 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 735459 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 522381 |
| IRS990/PYOtherExpensesAmt | 0 | 1401781 |
| IRS990/PYOtherRevenueAmt | 0 | 432732 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3998930 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 840518 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3447203 |
| IRS990/PYTotalExpensesAmt | 0 | 4848984 |
| IRS990/PYTotalRevenueAmt | 0 | 5689502 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1060592 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 27680 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3920068 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 125919 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 426822 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1638103 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 437906 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 502263 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 883829 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 350801 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3812902 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 267702 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 552318 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 235632 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1180 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 147143 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1203975 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3920068 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3998930 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3937763 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3573984 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3518430 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 18949175 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 267702 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 552318 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 235632 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1180 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 147143 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1203975 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.