Civic Intelligence

Hospice of Yuma

990 • Fiscal year 2016 • EIN 86-0409708

Nov 01, 2015 to Oct 31, 2016 • Filed on Dec 12, 2016

Organization Profilewww.hospiceofyuma.com

View Organization Page

1824 S 8th AveYuma, AZ 85364

(928) 343-2222

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$6,515,151

Flat from 2016

Net Assets

Flat

$6,143,682

Flat from 2016

Liabilities

Flat

$371,469

Flat from 2016

Revenue And Expenses

Revenue

Flat

$5,215,214

Flat from 2016

Expenses

Flat

$5,509,042

Flat from 2016

Net Income

Flat

-$293,828

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $3,646,050Liabilities 2011: $339,302Net Assets 2011: $3,306,7482011Assets 2012: $5,210,820Liabilities 2012: $257,001Net Assets 2012: $4,953,8192012Assets 2013: $6,028,773Liabilities 2013: $234,436Net Assets 2013: $5,794,3372013Assets 2014: $7,191,262Liabilities 2014: $336,333Net Assets 2014: $6,854,9292014Assets 2015: $6,787,499Liabilities 2015: $349,989Net Assets 2015: $6,437,5102015Assets 2016: $6,515,151Liabilities 2016: $371,469Net Assets 2016: $6,143,6822016Assets 2016: $6,515,151Liabilities 2016: $371,469Net Assets 2016: $6,143,6822016Assets 2017: $7,989,804Liabilities 2017: $271,107Net Assets 2017: $7,718,6972017Assets 2018: $7,895,145Liabilities 2018: $172,316Net Assets 2018: $7,722,8292018Assets 2019: $8,415,914Liabilities 2019: $206,514Net Assets 2019: $8,209,4002019Assets 2020: $9,283,082Liabilities 2020: $1,106,697Net Assets 2020: $8,176,3852020Assets 2021: $10,032,187Liabilities 2021: $588,470Net Assets 2021: $9,443,7172021Assets 2022: $8,312,366Liabilities 2022: $229,765Net Assets 2022: $8,082,6012022Assets 2023: $8,164,166Liabilities 2023: $146,381Net Assets 2023: $8,017,7852023Assets 2025: $8,076,089Liabilities 2025: $234,263Net Assets 2025: $7,841,8262025

Highlighted filing

2016

Assets$6,515,151
Liabilities$371,469
Net Assets$6,143,682
Open 2016 Filing

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,928,839Expenses 2011: $4,228,041Net Income 2011: $700,7982011Revenue 2012: $5,096,920Expenses 2012: $4,649,849Net Income 2012: $447,0712012Revenue 2013: $5,689,502Expenses 2013: $4,848,984Net Income 2013: $840,5182013Revenue 2014: $6,231,144Expenses 2014: $5,170,552Net Income 2014: $1,060,5922014Revenue 2015: $4,722,307Expenses 2015: $5,139,726Net Income 2015: -$417,4192015Revenue 2016: $5,215,214Expenses 2016: $5,509,042Net Income 2016: -$293,8282016Revenue 2016: $5,215,214Expenses 2016: $5,509,042Net Income 2016: -$293,8282016Revenue 2017: $7,015,281Expenses 2017: $5,440,266Net Income 2017: $1,575,0152017Revenue 2018: $5,225,677Expenses 2018: $5,221,545Net Income 2018: $4,1322018Revenue 2019: $5,812,132Expenses 2019: $5,325,561Net Income 2019: $486,5712019Revenue 2020: $5,222,040Expenses 2020: $5,230,051Net Income 2020: -$8,0112020Revenue 2021: $6,184,138Expenses 2021: $4,916,806Net Income 2021: $1,267,3322021Revenue 2022: $4,222,986Expenses 2022: $4,684,988Net Income 2022: -$462,0022022Revenue 2023: $4,879,062Expenses 2023: $4,943,878Net Income 2023: -$64,8162023Revenue 2025: $5,344,558Expenses 2025: $6,028,073Net Income 2025: -$683,5152025

Highlighted filing

2016

Revenue$5,215,214
Expenses$5,509,042
Net Income-$293,828
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Dec 12, 2016
Return Version
2015v3.0
Gross Receipts
$5,254,652
Mission and Program Overview

Mission

Hospice care

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,399,955$4,267,560▼ $132,395
Land, Buildings, and Equipment, Net$1,193,106$1,139,926▼ $53,180
Cash and Non-Interest-Bearing Accounts$309,998$372,535▲ $62,537
Accounts Receivable$406,651$369,947▼ $36,704
Savings and Temporary Cash Investments$420,594$321,251▼ $99,343
Total Assets$6,787,499$6,515,151▼ $272,348
Other Assets Total$57,195$43,932▼ $13,263
Liabilities
Accounts Payable and Accrued Expenses$282,875$313,701▲ $30,826
Mortgage Notes Payable Secured by Investment Property$67,114$57,768▼ $9,346
Total Liabilities$349,989$371,469▲ $21,480
Net Assets / Fund Balance
Unrestricted Net Assets$4,577,170$4,283,342▼ $293,828
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$6,437,510$6,143,682▼ $293,828
Total Liabilities and Net Assets / Fund Balance$6,787,499$6,515,151▼ $272,348

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$891,967$492,940$1,384,907
Equipment$6,000$412,774$418,774
Land$241,959-$241,959

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,693,629---$1,693,629
2014$1,693,629---$1,693,629
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Clevis ParkerMedical DirectorFT$240,962$240,962
Clevis Parker--$240,962$240,962
John WilliamsExecutive DirectorFT$126,932$126,932

Board Members and Trustees

NameTitle
Donald PetersonPresident
Lea JerpsethVice President
Bart Bernstein MdTrustee
Bob NidifferTrustee
Colin ScholleTrustee
David HawsTrustee
Donna OglesbyTrustee
Elizabeth CarpenterTrustee
Glenn MossTrustee
J P MahonTrustee
Jeffrey CruzTrustee
Larry W SuciuTrustee
Mary Beth PorchasTrustee
Mary MirandaTrustee
Darren MatticeSecretary
Gary L SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$289,219
Program Service Revenue
$4,394,344
Investment Income
$120,175
Other Revenue
$411,476
All Other Contributions
$284,613
Change in Net Assets
$-293,828

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,215,214
Total Revenue per Audited Statements
$5,215,214
Total Revenue per Form 990
$5,215,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,133,479
Other Expenses$1,375,563
Total Fundraising Expense$334,274
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,494,916$202,396$220,705$2,918,017
Other Employee Benefits$404,375$48,720$34,104$487,199
Current Officers, Directors, Trustees, and Key Employees$240,962$126,932$0$367,894
Payroll Taxes$192,489$23,191$16,234$231,914
Travel$148,673$1,922$889$151,484
Pension Plan Contributions$106,617$12,846$8,992$128,455
Other Expenses$50,305$26,704$4,872$81,881
Information Technology$4,007$56,166$2,196$62,369
Insurance$48,365$6,832$0$55,197
Depreciation Depletion$34,574$7,262$11,344$53,180
Occupancy$30,590$8,024$11,533$50,147
Advertising$23,163$0$21,005$44,168
Office Expenses$9,830$25,165$2,400$37,395
Fees for Services Accounting$0$14,606$0$14,606
Conferences and Meetings$11,873$1,614$0$13,487
Fees for Services Legal$0$2,377$0$2,377
Fees for Services Other$0$1,556$0$1,556
Total Functional Expenses$4,607,586$567,182$334,274$5,509,042

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,509,042
Total Expenses per Audited Statements$5,509,042
Total Expenses per Form 990$5,509,042
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$93,324
Fundraising Direct Expenses$35,217
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$57,653$57,653$14,302$43,351
October Event$29,251$29,251$5,828$23,423
Total Events$93,324$93,324$35,217$58,107
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Hospice of Yuma
EIN
86-0409708
Phone
9283432222
Address
1824 S 8th Ave, Yuma, AZ 85364

Signing Officer

Name
John Williams
Title
Executive Director
Phone
9283432222
Signed
2016-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Williams
Formed
1980
Legal Domicile
Az
Voting Board Members
16
Independent Board Members
16
Employees
74
Volunteers
67

Preparer

Firm
Richard Murray CPA
Address
230 Godwin Ave, Wyckoff, NJ 07481
Preparer
Richard Murray CPA
Phone
2018912193
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Annual disclosure at board meeting”

Pt VI, Line 15A

“Review and approval of compensation by board”

Pt VI, Line 19

“Documents available upon request”

Pt VI, Line 11B

“Finance committee reviews 990 before filing”

Financial Statement Notes

Pt V, Line 4

“Endowment funds are held for the long term benefit of the hospice.”

Raw XML AppendixShowing 400 of 597 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0282875
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0313701
IRS990/AccountsReceivableGrp/BOYAmt0406651
IRS990/AccountsReceivableGrp/EOYAmt0369947
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Hospice care
IRS990/AdvertisingGrp/FundraisingAmt021005
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt023163
IRS990/AdvertisingGrp/TotalAmt044168
IRS990/AllOtherContributionsAmt0284613
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Hospice of Yuma
IRS990/BooksInCareOfDetail/PhoneNum09283432222
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01824 S 8th Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Yuma
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085364
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0309998
IRS990/CashNonInterestBearingGrp/EOYAmt0372535
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0126932
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0240962
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0367894
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01614
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt011873
IRS990/ConferencesMeetingsGrp/TotalAmt013487
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0289219
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0120175
IRS990/CYOtherExpensesAmt01375563
IRS990/CYOtherRevenueAmt0411476
IRS990/CYProgramServiceRevenueAmt04394344
IRS990/CYRevenuesLessExpensesAmt0-293828
IRS990/CYSalariesCompEmpBnftPaidAmt04133479
IRS990/CYTotalExpensesAmt05509042
IRS990/CYTotalFundraisingExpenseAmt0334274
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05215214
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt011344
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07262
IRS990/DepreciationDepletionGrp/ProgramServicesAmt034574
IRS990/DepreciationDepletionGrp/TotalAmt053180
IRS990/Desc0CARE AND TREATMENT OF TERMINALLY ILL PATIENTS AND BEREAVEMENT CARE FOR THEIR FAMILIES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt074
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04607586
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt04606
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014606
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt014606
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02377
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt02377
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01556
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt01556
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0BART BERNSTEIN MD
IRS990/Form990PartVIISectionAGrp/PersonNm1ELIZABETH CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm2DONNA OGLESBY
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFFREY CRUZ
IRS990/Form990PartVIISectionAGrp/PersonNm4GLENN MOSS
IRS990/Form990PartVIISectionAGrp/PersonNm5LEA JERPSETH
IRS990/Form990PartVIISectionAGrp/PersonNm6DARREN MATTICE
IRS990/Form990PartVIISectionAGrp/PersonNm7DONALD PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY BETH PORCHAS
IRS990/Form990PartVIISectionAGrp/PersonNm9COLIN SCHOLLE
IRS990/Form990PartVIISectionAGrp/PersonNm10J P MAHON
IRS990/Form990PartVIISectionAGrp/PersonNm11GARY L SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm12LARRY W SUCIU
IRS990/Form990PartVIISectionAGrp/PersonNm13BOB NIDIFFER
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm15CLEVIS PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID HAWS
IRS990/Form990PartVIISectionAGrp/PersonNm17MARY MIRANDA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14126932
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15240962
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt15Medical Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt035217
IRS990/FundraisingGrossIncomeAmt093324
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05254652
IRS990/GrossRentsGrp/RealAmt034806
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02196
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt056166
IRS990/InformationTechnologyGrp/ProgramServicesAmt04007
IRS990/InformationTechnologyGrp/TotalAmt062369
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06832
IRS990/InsuranceGrp/ProgramServicesAmt048365
IRS990/InsuranceGrp/TotalAmt055197
IRS990/InvestmentIncomeGrp/ExclusionAmt0120175
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0120175
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04399955
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04267560
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0905714
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01193106
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01139926
IRS990/LandBldgEquipCostOrOtherBssAmt02045640
IRS990/LegalDomicileStateCd0AZ
IRS990/LessRentalExpensesGrp/RealAmt04221
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Hospice care
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt067114
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt057768
IRS990/NetAssetsOrFundBalancesBOYAmt06437510
IRS990/NetAssetsOrFundBalancesEOYAmt06143682
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt058107
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt058107
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt030585
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt030585
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt011533
IRS990/OccupancyGrp/ManagementAndGeneralAmt08024
IRS990/OccupancyGrp/ProgramServicesAmt030590
IRS990/OccupancyGrp/TotalAmt050147
IRS990/OfficeExpensesGrp/FundraisingAmt02400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025165
IRS990/OfficeExpensesGrp/ProgramServicesAmt09830
IRS990/OfficeExpensesGrp/TotalAmt037395
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt057195
IRS990/OtherAssetsTotalGrp/EOYAmt043932
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt034104
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048720
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0404375
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0487199
IRS990/OtherExpensesGrp/Desc0Pharmacy, DME, Contract Srvc
IRS990/OtherExpensesGrp/Desc1Community education
IRS990/OtherExpensesGrp/Desc2Recruiting
IRS990/OtherExpensesGrp/Desc3Other
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt34872
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2869
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt326704
IRS990/OtherExpensesGrp/ProgramServicesAmt0733301
IRS990/OtherExpensesGrp/ProgramServicesAmt121823
IRS990/OtherExpensesGrp/ProgramServicesAmt251723
IRS990/OtherExpensesGrp/ProgramServicesAmt350305
IRS990/OtherExpensesGrp/TotalAmt0733301
IRS990/OtherExpensesGrp/TotalAmt121823
IRS990/OtherExpensesGrp/TotalAmt252592
IRS990/OtherExpensesGrp/TotalAmt381881
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Thrift shop
IRS990/OtherRevenueMiscGrp/ExclusionAmt0322784
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0322784
IRS990/OtherRevenueTotalAmt0322784
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0220705
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0202396
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02494916
IRS990/OtherSalariesAndWagesGrp/TotalAmt02918017
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt016234
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023191
IRS990/PayrollTaxesGrp/ProgramServicesAmt0192489
IRS990/PayrollTaxesGrp/TotalAmt0231914
IRS990/PensionPlanContributionsGrp/FundraisingAmt08992
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012846
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0106617
IRS990/PensionPlanContributionsGrp/TotalAmt0128455
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01693629
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01693629
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN WILLIAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0Patient Revenue
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04394344
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0203711
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt040411
IRS990/PYOtherExpensesAmt01350415
IRS990/PYOtherRevenueAmt0466016
IRS990/PYProgramServiceRevenueAmt04012169
IRS990/PYRevenuesLessExpensesAmt0-417419
IRS990/PYSalariesCompEmpBnftPaidAmt03789311
IRS990/PYTotalExpensesAmt05139726
IRS990/PYTotalRevenueAmt04722307
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-293828
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt030585
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04394344
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0420594
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0321251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0289219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0203711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01638103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0437906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0502263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03071202
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0150760
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt072089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0267702
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0552318
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0235632
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01278501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04394344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04012169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03920068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03998930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03937763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020263274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0150760
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt072089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0267702
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0552318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0235632
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01278501
IRS990ScheduleA/InvestmentIncomeCYPct00.05190
IRS990ScheduleA/InvestmentIncomePYPct00.04660

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,515,151
Liabilities
$371,469
Net assets
$6,143,682
Revenue
$5,215,214
Expenses
$5,509,042
Net income
-$293,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.08$0.23$7.84$5.34$6.03$0.68
2023Summary only. Only limited summary data is available for this year.$8.16$0.15$8.02$4.88$4.94$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.31$0.23$8.08$4.22$4.68$0.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$0.59$9.44$6.18$4.92$1.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.28$1.11$8.18$5.22$5.23$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.42$0.21$8.21$5.81$5.33$0.49
2018Summary only. Only limited summary data is available for this year.$7.90$0.17$7.72$5.23$5.22$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.99$0.27$7.72$7.02$5.44$1.58
2016Detailed filing. Detailed filing data is available for this year.$6.52$0.37$6.14$5.22$5.51$0.29
2016Summary only. Only limited summary data is available for this year.$6.52$0.37$6.14$5.22$5.51$0.29
2015Summary only. Only limited summary data is available for this year.$6.79$0.35$6.44$4.72$5.14$0.42
2014Summary only. Only limited summary data is available for this year.$7.19$0.34$6.85$6.23$5.17$1.06
2013Summary only. Only limited summary data is available for this year.$6.03$0.23$5.79$5.69$4.85$0.84
2012Summary only. Only limited summary data is available for this year.$5.21$0.26$4.95$5.10$4.65$0.45
2011Summary only. Only limited summary data is available for this year.$3.65$0.34$3.31$4.93$4.23$0.70