Civic Intelligence

Willamette Valley Hospice Inc.

990 • Fiscal year 2013 • EIN 93-0738493

Jan 01, 2013 to Dec 31, 2013 • Filed on May 23, 2014

Organization ProfileWWW.WVH.ORG

View Organization Page

1015 3rd St NW97304

(503) 588-3600

Siviq Scores

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

Liabilities / Assets

31st percentile

0.09x

Higher debt load relative to assets than 31% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

23rd percentile

0.08x

Higher debt load relative to revenue than 23% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

21st percentile

-5.2%

Higher net margin than 21% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

71st percentile

$242,739

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

29th percentile

-1.1%

Faster asset growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M 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 / Assets31st percentile

Assets

Flat

$11,702,792

Flat from 2013

Net Assets

Flat

$10,675,666

Flat from 2013

Liabilities

Flat

$1,027,126

Flat from 2013

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin21st percentile

Revenue

Flat

$13,130,122

Flat from 2013

Expenses

Flat

$13,810,859

Flat from 2013

Net Income

Flat

-$680,737

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$15M$10M$5.0M$0Assets 2010: $11,447,001Liabilities 2010: $505,789Net Assets 2010: $10,941,2122010Assets 2011: $11,143,317Liabilities 2011: $678,491Net Assets 2011: $10,464,8262011Assets 2012: $11,836,589Liabilities 2012: $945,171Net Assets 2012: $10,891,4182012Assets 2013: $11,702,792Liabilities 2013: $1,027,126Net Assets 2013: $10,675,6662013Assets 2013: $11,702,792Liabilities 2013: $1,027,126Net Assets 2013: $10,675,6662013Assets 2014: $12,866,753Liabilities 2014: $1,221,133Net Assets 2014: $11,645,6202014Assets 2015: $11,816,511Liabilities 2015: $1,105,198Net Assets 2015: $10,711,3132015Assets 2016: $11,514,041Liabilities 2016: $1,463,522Net Assets 2016: $10,050,5192016Assets 2017: $10,506,395Liabilities 2017: $1,235,668Net Assets 2017: $9,270,7272017Assets 2018: $8,986,378Liabilities 2018: $1,581,064Net Assets 2018: $7,405,3142018Assets 2019: $9,572,494Liabilities 2019: $1,072,333Net Assets 2019: $8,500,1612019Assets 2020: $13,666,328Liabilities 2020: $2,904,801Net Assets 2020: $10,761,5272020Assets 2021: $13,915,866Liabilities 2021: $1,028,439Net Assets 2021: $12,887,4272021Assets 2022: $14,862,888Liabilities 2022: $1,134,104Net Assets 2022: $13,728,7842022Assets 2023: $14,016,304Liabilities 2023: $2,421,640Net Assets 2023: $11,594,6642023Assets 2024: $11,225,942Liabilities 2024: $1,309,236Net Assets 2024: $9,916,7062024

Highlighted filing

2013

Assets$11,702,792
Liabilities$1,027,126
Net Assets$10,675,666
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,521,5212010Expenses 2011: $10,621,5502011Expenses 2012: $12,398,3682012Revenue 2013: $13,130,122Expenses 2013: $13,810,859Net Income 2013: -$680,7372013Revenue 2013: $13,130,122Expenses 2013: $13,810,859Net Income 2013: -$680,7372013Revenue 2014: $14,729,777Expenses 2014: $14,056,916Net Income 2014: $672,8612014Revenue 2015: $14,385,375Expenses 2015: $14,686,037Net Income 2015: -$300,6622015Revenue 2016: $13,942,047Expenses 2016: $14,781,303Net Income 2016: -$839,2562016Revenue 2017: $11,781,769Expenses 2017: $12,810,061Net Income 2017: -$1,028,2922017Revenue 2018: $10,998,095Expenses 2018: $12,430,633Net Income 2018: -$1,432,5382018Revenue 2019: $13,230,107Expenses 2019: $12,584,610Net Income 2019: $645,4972019Revenue 2020: $16,927,859Expenses 2020: $14,903,859Net Income 2020: $2,024,0002020Revenue 2021: $15,820,405Expenses 2021: $14,216,454Net Income 2021: $1,603,9512021Revenue 2022: $16,995,516Expenses 2022: $14,372,253Net Income 2022: $2,623,2632022Revenue 2023: $13,652,555Expenses 2023: $15,201,478Net Income 2023: -$1,548,9232023Revenue 2024: $14,283,955Expenses 2024: $16,201,462Net Income 2024: -$1,917,5072024

Highlighted filing

2013

Revenue$13,130,122
Expenses$13,810,859
Net Income-$680,737
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 23, 2014
Return Version
2013v3.0
Gross Receipts
$13,199,876
Mission and Program Overview

Mission

The mission of willamette valley hospice is to change the end of life experience for terminally ill persons and their families, to provide bereavement support for the caregivers and families of our patients and members of the community, and to educate the community about end of life philosophy and programs.

Comprehensive care for terminally ill

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,672,906$5,119,049▲ $446,143
Accounts Receivable$2,549,181$3,028,622▲ $479,441
Land, Buildings, and Equipment, Net$3,136,550$2,978,516▼ $158,034
Savings and Temporary Cash Investments$1,348,964$376,699▼ $972,265
Prepaid Expenses and Deferred Charges$129,388$169,594▲ $40,206
Cash and Non-Interest-Bearing Accounts$350$350→ $0
Total Assets$11,864,414$11,702,792▼ $161,622
Other Assets Total$27,075$29,962▲ $2,887
Liabilities
Accounts Payable and Accrued Expenses$945,171$1,027,126▲ $81,955
Total Liabilities$945,171$1,027,126▲ $81,955
Net Assets / Fund Balance
Unrestricted Net Assets$10,762,446$10,485,079▼ $277,367
Temporarily Rstr Net Assets$129,722$160,625▲ $30,903
Permanently Rstr Net Assets$27,075$29,962▲ $2,887
Total Net Assets Fund Balance$10,919,243$10,675,666▼ $243,577
Total Liabilities and Net Assets / Fund Balance$11,864,414$11,702,792▼ $161,622

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,293,287$803,023$3,096,310
Equipment$224,916$800,391$1,025,307
Other Land Buildings$44,163$388,718$432,881
Land$416,150-$416,150

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$27,075$750▲ $3,577$1,193$29,962
2012-$26,000▲ $1,227-$27,075
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beverly JeffssteeleMedical DirectorFT$235,006$7,733$242,739
Pam MatthewsExecutive DirectorFT$177,457$9,110$186,567
Frederick CookHospice PhysicianPT$158,069$12,552$170,621
Beverly AydelotteClinical ManagerFT$122,407$11,482$133,889
Drissana TranPhysicianPT$115,358$11,271$126,629
David HallNurse PractitionerFT$111,116$11,139$122,255

Board Members and Trustees

NameTitle
Andrew BoneDirector
BETTY O'BRIENDirector
Carl VisintainerDirector
Carolyn Van OttenDirector
Cretia BenolkenDirector
Cynthia WilcoxDirector
David BoothDirector
David MossDirector
Gail SteckDirector
John MoodyDirector
Naomi HormannDirector
Patricia LundeenDirector
Sherrie LeisengerDirector
Steve BobbDirector
Wayne KinkadeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$262,371
Program Service Revenue
$12,712,470
Investment Income
$122,363
Other Revenue
$32,918
All Other Contributions
$262,371
Change in Net Assets
$-680,737

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,851,260
Revenue Not Reported on Financial Statements
$278,862
Revenue Not Reported on Form 990
$438,600
Other Revenue Adjustments
$278,862
Total Revenue per Audited Statements
$13,289,860
Total Revenue per Form 990
$13,130,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,613,733
Other Expenses$4,197,126
Total Fundraising Expense$82,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,551,827$109,292$48,547$7,709,666
Other Employee Benefits$1,015,222$30,738$4,521$1,050,481
Payroll Taxes$649,530$19,542$4,179$673,251
Advertising$351,285$60,819-$412,104
All Other Expenses$273,674$111,238$25,278$410,190
Travel$401,147$1,851-$402,998
Depreciation Depletion$226,571--$226,571
Current Officers, Directors, Trustees, and Key Employees-$180,335-$180,335
Other Expenses$145,424$29,610-$145,424
Insurance-$78,636-$78,636
Fees for Services Accounting-$63,989-$63,989
Conferences and Meetings$48,181$1,080-$49,261
Occupancy$33,954--$33,954
Fees for Services Legal-$2,004-$2,004
Interest-$499-$499
Total Functional Expenses$13,038,701$689,633$82,525$13,810,859

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,810,859
Total Expenses per Audited Statements$13,533,437
Expenses per Audited Statements$13,531,997
Expenses Not Reported on Financial Statements$278,862
Other Expense Adjustments$278,862
Expenses Not Reported on Form 990$1,440
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,950
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 11

“Form 990 is reviewed by the accountant, executive director and governing board prior to filing.”

Form 990, Part VI, Section B, Line 15

“The executive director's compensation is reviewed and approved by the executive committee of the board of directors and summarized in an employment contract. Comparable compensation was determined by using market research. Market surveys are done on all employees each year.”

Form 990, Part VI, Section C, Line 19

“These documents are available to the public upon request.”

Filing and Contact Details

Filer

EIN
93-0738493
Phone
5035883600

Signing Officer

Name
Pam Matthews
Title
Executive Director
Phone
5035883600
Signed
2014-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Matthews
Formed
1978
Legal Domicile
Or
Voting Board Members
15
Independent Board Members
15
Employees
140
Volunteers
272

Preparer

Preparer
Doug Parham
Phone
5035857751
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Endowment fund activity 2,887.”

FORM 990, PART XII, LINE 2C:

“The board of directors assumes responsibility for the oversight of the audit of its financial statements and selection of an independent accountant.”

Financial Statement Notes

PART V, LINE 4:

“Providing for unfunded hospice care for the community”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“ENDOWMENT FUND ACTIVITY”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Expenses netted with revenue”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“ENDOWMENT FUND ACTIVITY”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Expenses netted with revenue”

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IRS990/Desc0WILLAMETTE VALLEY HOSPICE PROVIDES COMPASSIONATE HOSPICE CARE TO TERMINALLY ILL PATIENTS AND THEIR CAREGIVERS. SERVICES INCLUDE IN-HOME NURSING VISITS, PAIN AND SYMPTOM MANAGEMENT, PERSONAL CARE ASSISTANCE, SOCIAL SERVICE ASSISTANCE, RESPITE, SPIRITUAL COUNSELING, MASSAGE, MUSIC AND PET THERAPY AND BEREAVEMENT SUPPORT FOR CAREGIVERS AND THE COMMUNITY. WVH RECEIVES FUNDING FROM MEDICARE AND OTHER INSURANCE PLANS, HOWEVER THIS DOES NOT COVER VOLUNTEER SERVICES, BEREAVEMENT SERVICES, AND ADDITIONAL THERAPIES SUCH AS MUSIC AND MASSAGE. SERVICES ARE ALSO AVAILABLE REGARDLESS OF A PATIENT'S ABILITY TO PAY. WILLAMETTE VALLEY HOSPICE PROVIDES A UNIQUE SERVICE AS IT IS THE ONLY FREE-STANDING NONPROFIT HOSPICE CARE ORGANIZATION WITHIN A 35 MILE RADIUS OF SALEM. WILLAMETTE VALLEY HOSPICE WORKS AS A PARTNER WITH OTHER HEALTHCARE COMMUNITIES, RESIDENTIAL CARE FACILITIES, ADULT FOSTER HOMES AND ASSISTED LIVING CENTERS PROVIDING SUPPORT AND EDUCATION ABOUT END OF LIFE CARE. HOSPICE PROVIDED COMPREHENSIVE CARE TO 1,512 TERMINALLY ILL PATIENTS AND THEIR FAMILIES. THIS INCLUDES NURSING CARE AND MEDICAL AND PSYCHO-SOCIAL ASSISTANCE. 11,389 VOLUNTEER HOURS WERE UTILIZED IN PERFORMING THE SERVICES OF THE ORGANIZATION.WILLAMETTE VALLEY HOSPICE OFFERS ADULT FOSTER CARE TO HOSPICE PATIENTS WHO CAN NO LONGER RESIDE IN THEIR OWN HOME.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15177457
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16158069
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17122407
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18115358
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19111116
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20235006
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16HOSPICE PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17CLINICAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt18PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEDICAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt01950
IRS990/GainOrLossGrp/SecuritiesAmt02267
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt043004
IRS990/GrossReceiptsAmt013199876
IRS990/GrossRentsGrp/RealAmt032464
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt017
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt078636
IRS990/InsuranceGrp/TotalAmt078636
IRS990/InterestGrp/ManagementAndGeneralAmt0499
IRS990/InterestGrp/TotalAmt0499
IRS990/InvestmentIncomeGrp/ExclusionAmt0120096
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0120096
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04672906
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05119049
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01992132
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03136550
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02978516
IRS990/LandBldgEquipCostOrOtherBssAmt04970648
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt040737
IRS990/LessRentalExpensesGrp/RealAmt027067
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF WILLAMETTE VALLEY HOSPICE IS TO ENHANCE THE QUALITY OF LIFE FOR TERMINALLY ILL PERSONS AND THEIR FAMILIES, TO PROVIDE BEREAVEMENT SUPPORT FOR THE CAREGIVERS AND FAMILIES OF OUR PATIENTS AND MEMBERS OF THE COMMUNITY, AND TO EDUCATE THE COMMUNITY ABOUT END OF LIFE PHILOSOPHY AND PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010919243
IRS990/NetAssetsOrFundBalancesEOYAmt010675666
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02267
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02267
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1950
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1950
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05397
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05397
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0434273
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt033954
IRS990/OccupancyGrp/TotalAmt033954
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027075
IRS990/OtherAssetsTotalGrp/EOYAmt029962
IRS990/OtherChangesInNetAssetsAmt02887
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04521
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030738
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01015222
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01050481
IRS990/OtherExpensesGrp/Desc0PATIENT COSTS
IRS990/OtherExpensesGrp/Desc1INDIGENT CARE COSTS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029610
IRS990/OtherExpensesGrp/ProgramServicesAmt02036308
IRS990/OtherExpensesGrp/ProgramServicesAmt1179174
IRS990/OtherExpensesGrp/ProgramServicesAmt2126404
IRS990/OtherExpensesGrp/ProgramServicesAmt3145424
IRS990/OtherExpensesGrp/TotalAmt02036308
IRS990/OtherExpensesGrp/TotalAmt1179174
IRS990/OtherExpensesGrp/TotalAmt2156014
IRS990/OtherExpensesGrp/TotalAmt3145424
IRS990/OtherRevenueMiscGrp/BusinessCd0621610
IRS990/OtherRevenueMiscGrp/BusinessCd1621610
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029360
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1111
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029360
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1111
IRS990/OtherRevenueTotalAmt029471
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048547
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0109292
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07551827
IRS990/OtherSalariesAndWagesGrp/TotalAmt07709666
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04179
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019542
IRS990/PayrollTaxesGrp/ProgramServicesAmt0649530
IRS990/PayrollTaxesGrp/TotalAmt0673251
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt027075
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt029962
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0129388
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0169594
IRS990/PrincipalOfficerNm0PAM MATTHEWS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/BusinessCd2621610
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE AND MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2AFH ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010896609
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11594407
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2221454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010896609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11594407
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2221454
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0167463
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0131257
IRS990/PYOtherExpensesAmt03872592
IRS990/PYOtherRevenueAmt026752
IRS990/PYProgramServiceRevenueAmt012487304
IRS990/PYRevenuesLessExpensesAmt0441158
IRS990/PYSalariesCompEmpBnftPaidAmt08499026
IRS990/PYTotalExpensesAmt012371618
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012812776
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-680737
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05397
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012744208
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01348964
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0376699
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0377
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0686
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt02648
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0754
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt04465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0262371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0167463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0649743

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Filings

Displayed year

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

Open filing
Assets
$11,702,792
Liabilities
$1,027,126
Net assets
$10,675,666
Revenue
$13,130,122
Expenses
$13,810,859
Net income
-$680,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$1.31$9.92$14.3$16.2$1.92
2023Summary only. Only limited summary data is available for this year.$14.0$2.42$11.6$13.7$15.2$1.55
2022Summary only. Only limited summary data is available for this year.$14.9$1.13$13.7$17.0$14.4$2.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$1.03$12.9$15.8$14.2$1.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$2.90$10.8$16.9$14.9$2.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.57$1.07$8.50$13.2$12.6$0.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.99$1.58$7.41$11.0$12.4$1.43
2017Summary only. Only limited summary data is available for this year.$10.5$1.24$9.27$11.8$12.8$1.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$1.46$10.1$13.9$14.8$0.84
2015Summary only. Only limited summary data is available for this year.$11.8$1.11$10.7$14.4$14.7$0.30
2014Detailed filing. Detailed filing data is available for this year.$12.9$1.22$11.6$14.7$14.1$0.67
2013Detailed filing. Detailed filing data is available for this year.$11.7$1.03$10.7$13.1$13.8$0.68
2013Summary only. Only limited summary data is available for this year.$11.7$1.03$10.7$13.1$13.8$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$0.95$10.9$12.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$0.68$10.5$10.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$0.51$10.9$9.52