Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$1,991,101
Down $169,382 (-7.8%) from 2013
Net Assets
Down$1,690,550
Down $128,203 (-7.0%) from 2013
Liabilities
Down$300,551
Down $41,179 (-12%) from 2013
Revenue
Down$3,198,279
Down $621,987 (-16%) from 2013
Expenses
Down$3,297,231
Down $189,896 (-5.4%) from 2013
Net Income
Down-$98,952
Down $432,091 (-130%) from 2013
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $804,930 | $1,514,836 | ▲ $709,906 |
| Savings and Temporary Cash Investments | $638,232 | - | - |
| Land, Buildings, and Equipment, Net | $463,860 | $436,619 | ▼ $27,241 |
| Cash and Non-Interest-Bearing Accounts | $69,274 | $24,120 | ▼ $45,154 |
| Investments in Publicly Traded Securities | $183,263 | $14,252 | ▼ $169,011 |
| Intangible Assets | $924 | $598 | ▼ $326 |
| Prepaid Expenses and Deferred Charges | $0 | $390 | ▲ $390 |
| Total Assets | $2,160,483 | $1,991,101 | ▼ $169,382 |
| Other Assets Total | $0 | $286 | ▲ $286 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $101,169 | $151,465 | ▲ $50,296 |
| Mortgage Notes Payable Secured by Investment Property | $160,207 | $138,197 | ▼ $22,010 |
| Other Liabilities | $80,354 | $10,889 | ▼ $69,465 |
| Total Liabilities | $341,730 | $300,551 | ▼ $41,179 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,765,588 | $1,637,385 | ▼ $128,203 |
| Temporarily Rstr Net Assets | $53,165 | $53,165 | → $0 |
| Total Net Assets Fund Balance | $1,818,753 | $1,690,550 | ▼ $128,203 |
| Total Liabilities and Net Assets / Fund Balance | $2,160,483 | $1,991,101 | ▼ $169,382 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $58,871 | $515,235 | $574,106 |
| Buildings | $301,816 | $105,813 | $407,629 |
| Land | $69,699 | - | $69,699 |
| Other Land Buildings | $6,233 | $11,085 | $17,318 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ron Jetter | Executive Director | FT | $85,026 | $85,026 |
| Name | Title |
|---|---|
| Mary Lee Robinson | President |
| David Humpherys | Director |
| Pat Beeman | Director |
| Stephen Bradley | Secretary |
| Dorris Kresse | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,428,560 |
| Other Expenses | $868,671 |
| Total Fundraising Expense | $8,842 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,356,871 | $537,183 | $7,799 | $1,901,853 |
| Other Employee Benefits | $194,111 | $70,426 | $291 | $264,828 |
| Office Expenses | $59,415 | $87,478 | - | $146,893 |
| Payroll Taxes | $106,696 | $38,711 | $160 | $145,567 |
| Current Officers, Directors, Trustees, and Key Employees | $42,513 | $42,513 | - | $85,026 |
| Information Technology | $43,245 | - | - | $43,245 |
| Depreciation Depletion | $16,721 | $16,721 | - | $33,442 |
| Advertising | - | $31,319 | - | $31,319 |
| Pension Plan Contributions | $22,932 | $8,320 | $34 | $31,286 |
| Occupancy | - | $28,555 | - | $28,555 |
| Insurance | - | $22,936 | - | $22,936 |
| Other Expenses | $19,580 | $706 | $450 | $20,736 |
| Conferences and Meetings | $3,773 | $10,494 | $108 | $14,375 |
| Interest | $1,952 | $5,373 | - | $7,325 |
| Fees for Services Other | - | $7,256 | - | $7,256 |
| Fees for Services Legal | - | $380 | - | $380 |
| Total Functional Expenses | $2,374,163 | $914,226 | $8,842 | $3,297,231 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $57,794 |
| Fundraising Direct Expenses | $38,444 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $76,185 | $57,794 | $18,683 | $39,111 |
| Total Events | $76,185 | $57,794 | $38,444 | $19,350 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $18,132 |
| Thrift Shop Sales Tax Liability | $732 |
| Pass Throughs | $-7,975 |
“The board has 5 members. There are no committees.”
“The 990 is prepared by an independent accounting firm and reviewed at a board of directors meeting.”
“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.”
“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.”
“The 990 is available upon request and from guidestar.org”
“Governing documents, conflict of interest policy and financial statements are available upon request.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 101169 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 151465 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 804930 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1514836 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HOSPICE - PROVIDING ASSISTANCE TO TERMINALLY ILL PATIENTS AND THEIR FAMILIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 31319 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 31319 |
| IRS990/AllOtherContributionsAmt | 0 | 27276 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5098371676 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3920 OUTLOOK ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SUNNYSIDE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98944 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 69274 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 24120 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 42513 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 42513 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 85026 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 108 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 10494 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3773 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 14375 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 18391 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 45667 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 39290 |
| IRS990/CYOtherExpensesAmt | 0 | 868671 |
| IRS990/CYOtherRevenueAmt | 0 | 91919 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3021403 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -98952 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2428560 |
| IRS990/CYTotalExpensesAmt | 0 | 3297231 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8842 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3198279 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16721 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16721 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33442 |
| IRS990/Desc | 0 | HEARTLINKS HOSPICE PROVIDES SERVICES TO MEET THE END-OF-LIFE CARE NEEDS FOR TERMINALLY ILL PATIENTS AND THEIR FAMILIES. CARE IS PROVIDED BY NURSES, SOCIAL WORKERS, CHAPLAINS, NURSES AIDES, AND VOLUNTEERS. IN 2014, WE SERVED A TOTAL OF 362 PATIENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | HEARTLINKS HOSPICE |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 49 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2374163 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 380 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 380 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7256 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7256 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | MARY LEE ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID HUMPHERYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DORRIS KRESSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEPHEN BRADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAT BEEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RON JETTER |
| 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 | 85026 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 18391 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 38444 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 57794 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 39153 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 210614 |
| IRS990/GrossReceiptsAmt | 0 | 3408184 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 43245 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 43245 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 22936 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22936 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 924 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 598 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5373 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1952 |
| IRS990/InterestGrp/TotalAmt | 0 | 7325 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 137 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 137 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 183263 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 14252 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 632133 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 463860 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 436619 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1068752 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 171461 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | HOSPICE - PROVIDING ASSISTANCE TO TERMINALLY ILL PATIENTS AND THEIR FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 160207 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 138197 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1818753 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1690550 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 39153 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 39153 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 19350 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 19350 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -29251 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 28555 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28555 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 87478 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 59415 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 146893 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 286 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 291 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 70426 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 194111 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 264828 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT PATIENT CARE EXP |
| IRS990/OtherExpensesGrp/Desc | 1 | MILEAGE REIMBURSEMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES, LICENSES, & SUBSC |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 450 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5855 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 706 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 334028 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 172326 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19580 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 334028 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 178181 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20736 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 80354 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10889 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 453310 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | THRIFT SHOP REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 72569 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 72569 |
| IRS990/OtherRevenueTotalAmt | 0 | 72569 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7799 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 537183 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1356871 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1901853 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 160 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 38711 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 106696 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 145567 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 34 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8320 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 22932 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 31286 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 390 |
| IRS990/PrincipalOfficerNm | 0 | RON JETTER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3021403 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3021403 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 84699 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 25 |
| IRS990/PYOtherExpensesAmt | 0 | 1022989 |
| IRS990/PYOtherRevenueAmt | 0 | 91267 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3644275 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 333139 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2464138 |
| IRS990/PYTotalExpensesAmt | 0 | 3487127 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3820266 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -98952 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3021403 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 638232 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 45667 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 84699 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 91911 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55911 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48805 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 326993 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 137 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 664 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1621 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1229 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3676 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3021403 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3644275 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2953354 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2411619 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2838016 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 14868667 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 130363 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 134084 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 109086 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 114349 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 70564 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 558446 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 137 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 25 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 664 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1621 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1229 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3676 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00030 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 15754106 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3197433 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3863058 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3154351 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2581879 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2957385 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 15754106 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3197570 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3863083 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3155015 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2583500 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2958614 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 15757782 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 301816 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 105813 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 407629 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 58871 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 515235 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 574106 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 69699 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 69699 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6233 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 11085 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 17318 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 732 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 18132 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | -7975 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | THRIFT SHOP SALES TAX LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PASS THROUGHS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 436619 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10889 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 18391 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 18391 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 38444 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 17757 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 17757 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 76185 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 76185 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 57794 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 57794 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 19350 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 2004 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 2004 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 18683 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 18683 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD HAS 5 MEMBERS. THERE ARE NO COMMITTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED AT A BOARD OF DIRECTORS MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE 990 IS AVAILABLE UPON REQUEST AND FROM GUIDESTAR.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 53165 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 53165 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.