Civic Intelligence

Charles Wm Leighton Jr Hospice Inc

EIN 86-0839196 • 501(c)3 • Willcox, AZ

Profile

Care and Service to Terminally Ill Patients and Their Families.

PO Box 115Willcox, AZ 85644

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.13x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.10x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

47th percentile

3.2%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

51st percentile

3.7%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

3.0%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$955,232

Up $34,276 (+3.7%) from 2023

Liabilities

Down

$128,837

Down $6,070 (-4.5%) from 2023

Net Assets

Up

$826,395

Up $40,346 (+5.1%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin47th percentile

Revenue

Up

$1,243,934

Up $36,166 (+3.0%) from 2023

Expenses

Up

$1,203,588

Up $58,293 (+5.1%) from 2023

Net Income

Down

$40,346

Down $22,127 (-35%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2011: $557,511Liabilities 2011: $169,682Net Assets 2011: $387,8292011Assets 2012: $582,912Liabilities 2012: $177,591Net Assets 2012: $405,3212012Assets 2013: $447,631Liabilities 2013: $165,179Net Assets 2013: $282,4522013Assets 2014: $293,514Liabilities 2014: $155,656Net Assets 2014: $137,8582014Assets 2015: $283,337Liabilities 2015: $160,317Net Assets 2015: $123,0202015Assets 2016: $242,647Liabilities 2016: $305,041Net Assets 2016: -$62,3942016Assets 2017: $313,614Liabilities 2017: $235,608Net Assets 2017: $78,0062017Assets 2018: $361,725Liabilities 2018: $159,677Net Assets 2018: $202,0482018Assets 2019: $415,387Liabilities 2019: $148,341Net Assets 2019: $267,0462019Assets 2020: $541,703Liabilities 2020: $131,324Net Assets 2020: $410,3792020Assets 2021: $722,163Liabilities 2021: $140,737Net Assets 2021: $581,4262021Assets 2022: $865,549Liabilities 2022: $142,129Net Assets 2022: $723,4202022Assets 2023: $920,956Liabilities 2023: $134,907Net Assets 2023: $786,0492023Assets 2024: $955,232Liabilities 2024: $128,837Net Assets 2024: $826,3952024

Highlighted filing

2024

Assets$955,232
Liabilities$128,837
Net Assets$826,395
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $990,867Expenses 2011: $887,675Net Income 2011: $103,1922011Revenue 2012: $1,143,241Expenses 2012: $1,125,749Net Income 2012: $17,4922012Revenue 2013: $1,021,325Expenses 2013: $1,144,194Net Income 2013: -$122,8692013Revenue 2014: $762,470Expenses 2014: $907,714Net Income 2014: -$145,2442014Revenue 2015: $744,896Expenses 2015: $757,090Net Income 2015: -$12,1942015Revenue 2016: $549,789Expenses 2016: $731,160Net Income 2016: -$181,3712016Revenue 2017: $768,843Expenses 2017: $668,403Net Income 2017: $100,4402017Revenue 2018: $834,448Expenses 2018: $710,406Net Income 2018: $124,0422018Revenue 2019: $839,869Expenses 2019: $774,871Net Income 2019: $64,9982019Revenue 2020: $1,078,401Expenses 2020: $935,068Net Income 2020: $143,3332020Revenue 2021: $1,237,833Expenses 2021: $1,066,878Net Income 2021: $170,9552021Revenue 2022: $1,246,531Expenses 2022: $1,108,459Net Income 2022: $138,0722022Revenue 2023: $1,207,768Expenses 2023: $1,145,295Net Income 2023: $62,4732023Revenue 2024: $1,243,934Expenses 2024: $1,203,588Net Income 2024: $40,3462024

Highlighted filing

2024

Revenue$1,243,934
Expenses$1,203,588
Net Income$40,346
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$955,232
Liabilities
$128,837
Net assets
$826,395
Revenue
$1,243,934
Expenses
$1,203,588
Net income
$40,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.13$0.83$1.24$1.20$0.04
2023Summary only. Only limited summary data is available for this year.$0.92$0.13$0.79$1.21$1.15$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.14$0.72$1.25$1.11$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.14$0.58$1.24$1.07$0.17
2020Summary only. Only limited summary data is available for this year.$0.54$0.13$0.41$1.08$0.94$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.15$0.27$0.84$0.77$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.16$0.20$0.83$0.71$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.24$0.08$0.77$0.67$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.31$0.06$0.55$0.73$0.18
2015Summary only. Only limited summary data is available for this year.$0.28$0.16$0.12$0.74$0.76$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.16$0.14$0.76$0.91$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.17$0.28$1.02$1.14$0.12
2012Summary only. Only limited summary data is available for this year.$0.58$0.18$0.41$1.14$1.13$0.02
2011Summary only. Only limited summary data is available for this year.$0.56$0.17$0.39$0.99$0.89$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$1,243,934
Mission and Program Overview

Mission

Care and Service to Terminally Ill Patients and Their Families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$747,874$779,295▲ $31,421
Land, Buildings, and Equipment, Net$159,447$152,675▼ $6,772
Accounts Receivable-$14,487-
Savings and Temporary Cash Investments$8,774$8,775▲ $1
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$920,956$955,232▲ $34,276
Other Assets Total$4,861$0▼ $4,861
Liabilities
Mortgage Notes Payable Secured by Investment Property$111,542$108,562▼ $2,980
Accounts Payable and Accrued Expenses$23,365$20,275▼ $3,090
Total Liabilities$134,907$128,837▼ $6,070
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$786,049$826,395▲ $40,346
Total Net Assets Fund Balance$786,049$826,395▲ $40,346
Total Liabilities and Net Assets / Fund Balance$920,956$955,232▲ $34,276

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$97,397$122,397$219,794
Land$54,296-$54,296
Other Land Buildings$412$41,685$42,097
Equipment$570$20,661$21,231
Leasehold Improvements-$1,007$1,007
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Dan DouglasPresident
Thomas RiggsVice President
Danielle KimzeyDirector
Kevin DavisDirector
Mary LeightonDirector
Troy Garey DMDSecretary
Diane TruschkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,638
Program Service Revenue
$1,202,294
Investment Income
$2
Other Revenue
$0
All Other Contributions
$41,638
Change in Net Assets
$40,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$742,430
Grants and Similar Amounts Paid$239,923
Other Expenses$221,235
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$426,002$196,161-$622,163
Grants to Domestic Individuals$239,923--$239,923
Travel$50,439$27,160-$77,599
Other Employee Benefits$49,850$22,955-$72,805
Payroll Taxes$32,498$14,964-$47,462
Insurance$11,526$6,207-$17,733
All Other Expenses$9,561$5,148-$14,709
Office Expenses$7,778$4,188-$11,966
Fees for Services Accounting$7,345$3,955-$11,300
Other Expenses$5,486$2,954-$8,440
Depreciation Depletion$4,402$2,370-$6,772
Occupancy$4,286$2,308-$6,594
Interest$3,132$1,687-$4,819
Fees for Services Other$2,243$1,207-$3,450
Advertising$26$14-$40
Total Functional Expenses$892,076$311,512$0$1,203,588
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Members of the governing board are given the Form 990 to review prior to filing of the returns.”

Form 990, Part VI, Section B, Line 15A

“Annual evaluation of Medical director and CFO by Board of Directors”

Form 990, Part VI, Section B, Line 15B

“All employees are evaluated annually by the Administrator. The Administrator is evaluated annually by the Board of Directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Charles Wm Leighton Jr Hospice Inc
EIN
86-0839196
Phone
5203845878
Address
PO Box 115, Willcox, AZ 85644

Signing Officer

Name
Dan Douglas
Title
President
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
16
Volunteers
9

Preparer

Firm
Andrew O Terry Pc
Address
136 S HASKELL AVE, WILLCOX, AZ 85643
Preparer
Andrew O Terry CPA
Phone
5203846280
Raw XML AppendixShowing 400 of 472 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.

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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02308
IRS990/OccupancyGrp/ProgramServicesAmt04286
IRS990/OccupancyGrp/TotalAmt06594
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04188
IRS990/OfficeExpensesGrp/ProgramServicesAmt07778
IRS990/OfficeExpensesGrp/TotalAmt011966
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04861
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022955
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049850
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072805
IRS990/OtherExpensesGrp/Desc0Contract Labor
IRS990/OtherExpensesGrp/Desc1Outside Services
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010548
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15459
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24227
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32954
IRS990/OtherExpensesGrp/ProgramServicesAmt019589
IRS990/OtherExpensesGrp/ProgramServicesAmt110139
IRS990/OtherExpensesGrp/ProgramServicesAmt27851
IRS990/OtherExpensesGrp/ProgramServicesAmt35486
IRS990/OtherExpensesGrp/TotalAmt030137
IRS990/OtherExpensesGrp/TotalAmt115598
IRS990/OtherExpensesGrp/TotalAmt212078
IRS990/OtherExpensesGrp/TotalAmt38440
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0196161
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0426002
IRS990/OtherSalariesAndWagesGrp/TotalAmt0622163
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014964
IRS990/PayrollTaxesGrp/ProgramServicesAmt032498
IRS990/PayrollTaxesGrp/TotalAmt047462
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Other Reimb/Rebates
IRS990/ProgramServiceRevenueGrp/Desc1Patient Service Revenues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0170
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11202124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11202124
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt037035
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0210897
IRS990/PYInvestmentIncomeAmt02
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0196292
IRS990/PYProgramServiceRevenueAmt01170731
IRS990/PYRevenuesLessExpensesAmt062473
IRS990/PYSalariesCompEmpBnftPaidAmt0738106
IRS990/PYTotalExpensesAmt01145295
IRS990/PYTotalRevenueAmt01207768
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt040346
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01202124
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08774
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08775
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0200973
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01202124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01170731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01182826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01202561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01049152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05807394
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0109
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt06008367
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01243762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01207766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01246254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01233608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01076977
IRS990ScheduleA/Total509Grp/TotalAmt06008367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01243764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01207768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01246271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01233655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01077018
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06008476
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt097397
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0122397
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0219794
IRS990ScheduleD/EquipmentGrp/BookValueAmt0570
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020661
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021231
IRS990ScheduleD/LandGrp/BookValueAmt054296
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt054296
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01007
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01007
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0412
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041685
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042097
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0152675
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Medical care, equipment, supplies & medicine
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0239923
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Medical Services
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt066
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Cost
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members of the governing board are given the Form 990 to review prior to filing of the returns.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual evaluation of Medical director and CFO by Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All employees are evaluated annually by the Administrator. The Administrator is evaluated annually by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

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