Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,823,936
Up $284,693 (+18%) from 2011
Net Assets
Up$1,460,339
Up $235,177 (+19%) from 2011
Liabilities
Up$363,597
Up $49,516 (+16%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,894,791
Up $174,465 (+6.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To enrich the lives of patients and families in need of comprehensive end-of-life care.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 37087 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 96928 |
| IRS990/AccountsReceivable/BOY | 0 | 432711 |
| IRS990/AccountsReceivable/EOY | 0 | 642851 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | HOSPICE - PROVIDING ASSISTANCE TO TERMINALLY ILL PATIENTS AND THEIR FAMILIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3920 OUTLOOK ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SUNNYSIDE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 98944 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 17939 |
| IRS990/Advertising/ProgramServices | 0 | 0 |
| IRS990/Advertising/Total | 0 | 17939 |
| IRS990/AllOtherContributions | 0 | 91911 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 10515 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 96 |
| IRS990/AllOtherExpenses/Total | 0 | 10611 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 737 |
| IRS990/CashNonInterestBearing/EOY | 0 | 68326 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 16405 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 15624 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 61470 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 90665 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 167759 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 7276 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2001 |
| IRS990/ConferencesMeetings/Total | 0 | 9277 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 91911 |
| IRS990/ContributionsGrantsPriorYear | 0 | 55911 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 23151 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 23151 |
| IRS990/DepreciationDepletion/Total | 0 | 46302 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | LOWER VALLEY HOSPICE & PALLIATIVE CARE 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 2012, WE SERVED A TOTAL OF 301 PATIENTS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 2218894 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 13556 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13556 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1740 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 1740 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 4500 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 445 |
| IRS990/FeesForServicesOther/Total | 0 | 4945 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARY LEE ROBINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DORRIS KRESSE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | STEVE BRADLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PAT BEEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAVID HUMPHERYS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DEBRA ROE-JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RON JETTER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 89638 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 78121 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE CHAIR/SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | CLINICAL DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 44956 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 286489 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 254930 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 286489 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 286489 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 43607 |
| IRS990/GrossReceipts | 0 | 3155015 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 51232 |
| IRS990/InformationTechnology/ProgramServices | 0 | 0 |
| IRS990/InformationTechnology/Total | 0 | 51232 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 26439 |
| IRS990/Insurance/ProgramServices | 0 | 0 |
| IRS990/Insurance/Total | 0 | 26439 |
| IRS990/IntangibleAssets/BOY | 0 | 1582 |
| IRS990/IntangibleAssets/EOY | 0 | 1256 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 664 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 664 |
| IRS990/InvestmentIncomePriorYear | 0 | 1621 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 664 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 137416 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 157988 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 550804 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1006372 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 430502 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 455568 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | HOSPICE - PROVIDING ASSISTANCE |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 194511 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 179003 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RON JETTER |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1225162 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1460339 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -1349 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -1349 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 45 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 19345 |
| IRS990/Occupancy/ProgramServices | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 19345 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 58153 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 27498 |
| IRS990/OfficeExpenses/Total | 0 | 85651 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1565 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 31347 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 148294 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 181206 |
| IRS990/OtherExpensePriorYear | 0 | 587620 |
| IRS990/OtherExpensesCurrentYear | 0 | 481872 |
| IRS990/OtherExpenses/Description | 0 | POSTAGE & MAILINGS |
| IRS990/OtherExpenses/Description | 1 | MILEAGE REIMBURSEMENT |
| IRS990/OtherExpenses/Description | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2887 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 5055 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 17522 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2014 |
| IRS990/OtherExpenses/ProgramServices | 1 | 163724 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3633 |
| IRS990/OtherExpenses/Total | 0 | 4901 |
| IRS990/OtherExpenses/Total | 1 | 168779 |
| IRS990/OtherExpenses/Total | 2 | 21155 |
| IRS990/OtherLiabilities/BOY | 0 | 82483 |
| IRS990/OtherLiabilities/EOY | 0 | 87666 |
| IRS990/OtherRevenueCurrentYear | 0 | 64130 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 453310 |
| IRS990/OtherRevenueMisc/Description | 0 | THRIFT SHOP REVENUE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 65479 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 65479 |
| IRS990/OtherRevenuePriorYear | 0 | 72992 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 265048 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1295655 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1560703 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 1565 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 31347 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 138859 |
| IRS990/PayrollTaxes/Total | 0 | 171771 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 410 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 8211 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 36370 |
| IRS990/PensionPlanContributions/Total | 0 | 44991 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1686 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1260 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621610 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 621610 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 621610 |
| IRS990/ProgramServiceRevenueCY | 0 | 2953354 |
| IRS990/ProgramServiceRevenue/Description | 0 | COMMERCIAL INSURANCE |
| IRS990/ProgramServiceRevenue/Description | 1 | MEDICARE/MEDICAID |
| IRS990/ProgramServiceRevenue/Description | 2 | SELF PAY |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2411619 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 118486 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2809968 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 24900 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 215268 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 19909 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 2953354 |
| IRS990/RevenuesLessExpensesCY | 0 | 215268 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -178183 |
| IRS990/SalariesEtcCurrentYear | 0 | 2126430 |
| IRS990/SalariesEtcPriorYear | 0 | 1877776 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 534609 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 496687 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 91911 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 55911 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 48805 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 63858 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 45363 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 305848 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 664 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1621 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1229 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1719 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 7683 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 12916 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.95950 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.92460 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 305848 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 91911 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 55911 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 48805 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 63858 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 45363 |
| IRS990ScheduleA/Total170/Total | 0 | 305848 |
| IRS990ScheduleA/TotalSupport | 0 | 318764 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 375994 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 10386 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 386380 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 17188 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 531950 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 549138 |
| IRS990ScheduleD/Land/BookValue | 0 | 53536 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 53536 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 8850 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 8468 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 17318 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2296 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 53179 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 32190 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 1 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | THRIFT SHOP SALES TAX LIABILITY |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | PASS THROUGHS |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | ROUNDING |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 157988 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | EDWARD JONES INVESTMENT ACCOUNTS |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/TotalOfAmounts | 0 | 87666 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 455568 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 157988 |
| IRS990ScheduleG/EventsInformation/CashPrizesEvent1 | 0 | 405 |
| IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents | 0 | 405 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 45168 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 15821 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 15821 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 52744 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 7089 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 59833 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 52744 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 7089 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 59833 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | AUCTION |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | HoBO |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 14665 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1 | 0 | 6233 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 6233 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 19277 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 3432 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 22709 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance | 0 | 286489 |
| IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance | 0 | SERVICES |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 0 | COST |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 301 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | MEDICAL & SOCIAL ASSISTANCE |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | LOWER VALLEY HOSPICE PROVIDES ASSISTANCE TO INDIVIDUALS WHO ARE DETERMINED |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 1 | TO BE TERMINALLY ILL IN ACCORDANCE WITH MEDICARE CONDITIONS OF PARTICIPATION. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | Pt I Line 2 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 1 | Pt I Line 2 |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE 990 IS REVIEWED AT A BOARD OF DIRECTORS MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ANNUALLY EACH EMPLOYEE AND BOARD MEMBER MUST SIGN A |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | WRITTEN STATEMENT DISCLOSING ANY KNOWN CONFLICTS OF INTEREST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | OR OTHERWISE INDICATE THAT THERE ARE NO KNOWN |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | CONFLICTS OF INTEREST BY SO STATING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | COMPENSATION IS DETERMINED BY SURVEYING THE LOCAL |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | MARKET'S COMPARABLE POSITIONS AND SKILL LEVEL |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | REQUIRED, AS WELL AS PARTICIPATING IN HOSPICE SPECIFIC |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | SALARY SURVEYS AND SUBSCRIPTION PUBLICATIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | ADJUSTMENT TO REMOVE SEVERAL YEARS OLD ACCOUNTS |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.