Civic Intelligence

Heartlinks

990 • Fiscal year 2013 • EIN 91-1067873

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

Organization ProfileHEARTLINKSHOSPICE.ORG

View Organization Page

3920 Outlook Road98944

(509) 837-1676

Siviq Scores

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

Liabilities / Assets

55th percentile

0.16x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

64th percentile

8.7%

Higher net margin than 64% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$100,466

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$2,160,483

Up $336,547 (+18%) from 2012

Net Assets

Up

$1,818,753

Up $358,414 (+25%) from 2012

Liabilities

Down

$341,730

Down $21,867 (-6.0%) from 2012

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin64th percentile

Revenue

$3,820,266

No earlier filing loaded for comparison.

Expenses

Up

$3,487,127

Up $592,336 (+20%) from 2012

Net Income

$333,139

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,539,243Liabilities 2011: $314,081Net Assets 2011: $1,225,1622011Assets 2012: $1,823,936Liabilities 2012: $363,597Net Assets 2012: $1,460,3392012Assets 2013: $2,160,483Liabilities 2013: $341,730Net Assets 2013: $1,818,7532013Assets 2014: $1,991,101Liabilities 2014: $300,551Net Assets 2014: $1,690,5502014Assets 2015: $1,081,441Liabilities 2015: $397,233Net Assets 2015: $684,2082015Assets 2016: $693,261Liabilities 2016: $259,065Net Assets 2016: $434,1962016Assets 2017: $716,500Liabilities 2017: $126,166Net Assets 2017: $590,3342017Assets 2018: $1,342,740Liabilities 2018: $307,889Net Assets 2018: $1,034,8512018Assets 2019: $1,434,564Liabilities 2019: $220,404Net Assets 2019: $1,214,1602019Assets 2020: $2,242,924Liabilities 2020: $616,261Net Assets 2020: $1,626,6632020Assets 2021: $2,553,089Liabilities 2021: $348,008Net Assets 2021: $2,205,0812021Assets 2022: $2,748,438Liabilities 2022: $1,090,648Net Assets 2022: $1,657,7902022Assets 2023: $2,760,231Liabilities 2023: $1,140,015Net Assets 2023: $1,620,2162023Assets 2024: $2,861,955Liabilities 2024: $1,404,346Net Assets 2024: $1,457,6092024

Highlighted filing

2013

Assets$2,160,483
Liabilities$341,730
Net Assets$1,818,753
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,720,3262011Expenses 2012: $2,894,7912012Revenue 2013: $3,820,266Expenses 2013: $3,487,127Net Income 2013: $333,1392013Revenue 2014: $3,198,279Expenses 2014: $3,297,231Net Income 2014: -$98,9522014Revenue 2015: $3,399,751Expenses 2015: $4,328,582Net Income 2015: -$928,8312015Revenue 2016: $3,401,711Expenses 2016: $3,651,723Net Income 2016: -$250,0122016Revenue 2017: $3,680,009Expenses 2017: $3,523,871Net Income 2017: $156,1382017Revenue 2018: $4,683,048Expenses 2018: $4,238,675Net Income 2018: $444,3732018Revenue 2019: $4,663,291Expenses 2019: $4,483,982Net Income 2019: $179,3092019Revenue 2020: $4,601,368Expenses 2020: $4,188,865Net Income 2020: $412,5032020Revenue 2021: $5,227,000Expenses 2021: $4,640,975Net Income 2021: $586,0252021Revenue 2022: $4,603,787Expenses 2022: $5,182,857Net Income 2022: -$579,0702022Revenue 2023: $6,414,018Expenses 2023: $6,488,280Net Income 2023: -$74,2622023Revenue 2024: $7,050,865Expenses 2024: $7,037,429Net Income 2024: $13,4362024

Highlighted filing

2013

Revenue$3,820,266
Expenses$3,487,127
Net Income$333,139
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.0
Gross Receipts
$3,863,083
Mission and Program Overview

Mission

To enrich the lives of patients and families in need of comprehensive end-of-life care.

Hospice - providing assistance to terminally ill patients and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$642,851$804,930▲ $162,079
Savings and Temporary Cash Investments$496,687$638,232▲ $141,545
Land, Buildings, and Equipment, Net$455,568$463,860▲ $8,292
Investments in Publicly Traded Securities$157,988$183,263▲ $25,275
Cash and Non-Interest-Bearing Accounts$68,326$69,274▲ $948
Prepaid Expenses and Deferred Charges$1,260--
Intangible Assets$1,256$924▼ $332
Total Assets$1,823,936$2,160,483▲ $336,547
Liabilities
Mortgage Notes Payable Secured by Investment Property$179,003$160,207▼ $18,796
Accounts Payable and Accrued Expenses$96,928$101,169▲ $4,241
Other Liabilities$87,666$80,354▼ $7,312
Total Liabilities$363,597$341,730▼ $21,867
Net Assets / Fund Balance
Unrestricted Net Assets$1,444,105$1,765,588▲ $321,483
Temporarily Rstr Net Assets$16,234$53,165▲ $36,931
Total Net Assets Fund Balance$1,460,339$1,818,753▲ $358,414
Total Liabilities and Net Assets / Fund Balance$1,823,936$2,160,483▲ $336,547

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$58,006$493,399$551,405
Buildings$328,768$95,361$424,129
Land$69,699-$69,699
Other Land Buildings$7,387$9,931$17,318
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah Roe-johnsonClinical DirectorFT$100,466$100,466
Ron JetterExecutive DirectorFT$83,636$83,636

Board Members and Trustees

NameTitle
Mary Lee RobinsonChair
David HumpherysVice Chair
Pat BeemanDirector
Stephen BradleySecretary
Dorris KresseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$84,699
Program Service Revenue
$3,644,275
Investment Income
$25
Other Revenue
$91,267
All Other Contributions
$58,590
Change in Net Assets
$333,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,464,138
Other Expenses$1,022,989
Total Fundraising Expense$3,025
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,447,037$485,358$2,399$1,934,794
Payroll Taxes$159,861$57,999$238$218,098
Other Employee Benefits$142,829$51,820$212$194,861
Office Expenses$52,135$76,760-$128,895
Current Officers, Directors, Trustees, and Key Employees$33,454$50,182-$83,636
Fees for Services Management$68,842--$68,842
Depreciation Depletion$24,109$24,110-$48,219
Information Technology$38,741--$38,741
Other Expenses$15,678$18,586-$34,264
Pension Plan Contributions$24,004$8,709$36$32,749
Occupancy-$32,408-$32,408
Insurance-$27,183-$27,183
Advertising-$22,787-$22,787
Conferences and Meetings$4,878$13,567$140$18,585
Fees for Services Accounting-$9,653-$9,653
Fees for Services Other-$7,691-$7,691
Fees for Services Legal-$801-$801
Total Functional Expenses$2,581,406$902,696$3,025$3,487,127
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,091
Fundraising Direct Expenses$42,817
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$85,955$59,846$25,064$34,782
Total Events$85,955$59,846$41,609$18,237
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pass Throughs$51,797
Payroll Liabilities$27,615
Thrift Shop Sales Tax Liability$942
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 A, Line 8B

“The board has 5 members. There are no committees.”

Form 990, Part VI, Section B, Line 11

“The 990 is prepared by an independent accounting firm and reviewed at a board of directors meeting.”

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

“Annually each employee and board member must sign a written statement disclosing any known conflicts of interest or otherwise indicate that there are no known conflicts of interest by so stating.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined by surveying the local market's comparable positions and skill levels required, as well as participating in a hospice specific salary survey and subscription publication.”

Form 990, Part VI, Section C, Line 18

“The 990 is available upon request and from guidestar.org”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
91-1067873
Phone
5098371676

Signing Officer

Name
Ron Jetter
Title
Executive Director
Phone
5098371676
Signed
2014-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Jetter
Formed
1978
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
58
Volunteers
108

Preparer

Preparer
Mary Madonia
Phone
7168472651
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/PensionPlanContributionsGrp/TotalAmt032749
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01260
IRS990/PrincipalOfficerNm0RON JETTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03644275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03644275
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt091911
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0664
IRS990/PYOtherExpensesAmt0768361
IRS990/PYOtherRevenueAmt064130
IRS990/PYProgramServiceRevenueAmt02953354
IRS990/PYRevenuesLessExpensesAmt0215268
IRS990/PYSalariesCompEmpBnftPaidAmt02126430
IRS990/PYTotalExpensesAmt02894791
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03110059
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0333139
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03644275
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0496687
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0638232
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt084699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt091911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt063858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0345184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0664
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01621
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01229
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01719
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03644275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02953354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02411619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02838016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02813206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014660470
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt091267
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt064130
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt072992
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt063593
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0187226
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0479208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0664
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01621
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01719
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05258
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt015484862
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03820241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03109395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02540522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02950414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03064290
IRS990ScheduleA/Total509Grp/TotalAmt015484862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03820266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03110059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02542143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02951643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03066009
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015490120
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0328768
IRS990ScheduleD/BuildingsGrp/DepreciationAmt095361
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0424129
IRS990ScheduleD/EquipmentGrp/BookValueAmt058006
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0493399
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0551405
IRS990ScheduleD/LandGrp/BookValueAmt069699
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt069699
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07387
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09931
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017318
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0942
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt127615
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt251797
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0THRIFT SHOP SALES TAX LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PASS THROUGHS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0463860
IRS990ScheduleD/TotalLiabilityAmt080354
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt026109
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt026109
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041609
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt015059
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt085955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt085955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059846
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059846
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018237
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01486
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01486
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025064
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025064
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD HAS 5 MEMBERS. THERE ARE NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED AT A BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY EACH EMPLOYEE AND BOARD MEMBER MUST SIGN A WRITTEN STATEMENT DISCLOSING ANY KNOWN CONFLICTS OF INTEREST OR OTHERWISE INDICATE THAT THERE ARE NO KNOWN CONFLICTS OF INTEREST BY SO STATING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DETERMINED BY SURVEYING THE LOCAL MARKET'S COMPARABLE POSITIONS AND SKILL LEVELS REQUIRED, AS WELL AS PARTICIPATING IN A HOSPICE SPECIFIC SALARY SURVEY AND SUBSCRIPTION PUBLICATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 IS AVAILABLE UPON REQUEST AND FROM GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt016234
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt053165
IRS990/TempOrPermanentEndowmentsInd00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,160,483
Liabilities
$341,730
Net assets
$1,818,753
Revenue
$3,820,266
Expenses
$3,487,127
Net income
$333,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.86$1.40$1.46$7.05$7.04$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.76$1.14$1.62$6.41$6.49$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.75$1.09$1.66$4.60$5.18$0.58
2021Detailed filing. Detailed filing data is available for this year.$2.55$0.35$2.21$5.23$4.64$0.59
2020Detailed filing. Detailed filing data is available for this year.$2.24$0.62$1.63$4.60$4.19$0.41
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.22$1.21$4.66$4.48$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.31$1.03$4.68$4.24$0.44
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.13$0.59$3.68$3.52$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.26$0.43$3.40$3.65$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.40$0.68$3.40$4.33$0.93
2014Detailed filing. Detailed filing data is available for this year.$1.99$0.30$1.69$3.20$3.30$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.16$0.34$1.82$3.82$3.49$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.36$1.46$2.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.31$1.23$2.72