Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2017 • EIN 93-0738493
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Flat$10,506,395
Flat from 2017
Net Assets
Flat$9,270,727
Flat from 2017
Liabilities
Flat$1,235,668
Flat from 2017
Revenue
Flat$11,781,769
Flat from 2017
Expenses
Flat$12,810,061
Flat from 2017
Net Income
Flat-$1,028,292
Flat from 2017
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 the terminally ill.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $5,227,782 | $4,709,736 | ▼ $518,046 |
| Land, Buildings, and Equipment, Net | $3,053,122 | $2,571,698 | ▼ $481,424 |
| Cash and Non-Interest-Bearing Accounts | $1,283,031 | $1,534,269 | ▲ $251,238 |
| Accounts Receivable | $1,409,527 | $1,298,126 | ▼ $111,401 |
| Savings and Temporary Cash Investments | $349,868 | $184,856 | ▼ $165,012 |
| Prepaid Expenses and Deferred Charges | $162,567 | $165,658 | ▲ $3,091 |
| Investments Other Securities | $28,144 | $31,012 | ▲ $2,868 |
| Receivables From Officers Etc | - | $11,040 | - |
| Total Assets | $11,514,041 | $10,506,395 | ▼ $1,007,646 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,081,345 | $1,235,668 | ▲ $154,323 |
| Mortgage Notes Payable Secured by Investment Property | $382,177 | - | - |
| Total Liabilities | $1,463,522 | $1,235,668 | ▼ $227,854 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $9,870,629 | $9,085,870 | ▼ $784,759 |
| Temporarily Rstr Net Assets | $179,890 | $184,857 | ▲ $4,967 |
| Total Net Assets Fund Balance | $10,050,519 | $9,270,727 | ▼ $779,792 |
| Total Liabilities and Net Assets / Fund Balance | $11,514,041 | $10,506,395 | ▼ $1,007,646 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,966,308 | $1,221,338 | $3,187,646 |
| Equipment | $108,068 | $1,586,818 | $1,694,886 |
| Land | $416,150 | - | $416,150 |
| Other Land Buildings | $81,172 | - | $81,172 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $263,964 | $318,176 | ▲ $16,733 | $2,083 | $596,790 |
| 2016 | $202,813 | $50,853 | ▲ $16,028 | $1,559 | $263,964 |
| 2015 | $96,476 | $107,794 | ▲ $3,061 | $3,320 | $202,813 |
| 2014 | $29,962 | $66,819 | ▲ $1,237 | $1,281 | $96,476 |
| 2013 | $27,075 | $750 | ▲ $3,577 | $1,193 | $29,962 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Frederick Cook | Hospice Physician | PT | $221,290 | $8,265 | $229,555 |
| Barb Farmer | Assoc Director of Clinical Services | FT | $148,638 | $8,260 | $156,898 |
| Jeanine Brotton | Registered Nurse | FT | $140,607 | $8,265 | $148,872 |
| Deanne Bower | Hospice Physician | PT | $146,601 | $1,170 | $147,771 |
| Robert Hale Assoc Dir | Of Internal Ops (through Nov 2017) | FT | $142,183 | $5,215 | $147,398 |
| Pam Matthews | Exec Director (through May 2017) | FT | $121,658 | $3,444 | $125,102 |
| Iria Nishimura | Executive Director | FT | $38,008 | $1,377 | $39,385 |
| Name | Title |
|---|---|
| Naomi Hormann | Past President |
| Carolyn Van Otten | President |
| Manuel Palacio | Vice President |
| Andrew Bone | Director |
| BETTY O'BRIEN | Director |
| David Booth | Director |
| Gail Steck | Director |
| John Moody | Director |
| Scott Gallant | Director |
| Sherrie Leisenger | Director |
| Wayne Kinkade | Director |
| Patricia Lundeen | Director (through June 2017) |
| Jeanne Dennis | Interim Exec Director (through Oct 2017) |
| Holly Collier | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| The Corridor Group | Management Services | 6405 METCALF AVENUE 108, Overland Park, KS 66202 | $206,404 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,180,048 |
| Other Expenses | $3,628,379 |
| Total Fundraising Expense | $50,645 |
| Grants and Similar Amounts Paid | $1,634 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,348,830 | $2,019,675 | - | $7,368,505 |
| Other Expenses | $1,607,851 | - | - | $1,607,851 |
| Other Employee Benefits | $606,478 | $248,894 | $10,214 | $865,586 |
| Payroll Taxes | $451,053 | $177,579 | $5,966 | $634,598 |
| Fees for Services Other | $157,547 | $183,814 | - | $341,361 |
| Depreciation Depletion | $100,393 | $195,080 | - | $295,473 |
| Office Expenses | - | $289,191 | - | $289,191 |
| Advertising | $130 | $197,087 | $33,084 | $230,301 |
| Fees for Services Management | - | $206,404 | - | $206,404 |
| Occupancy | $64,831 | $132,419 | - | $197,250 |
| Travel | $178,758 | $17,173 | - | $195,931 |
| Current Officers, Directors, Trustees, and Key Employees | - | $164,487 | - | $164,487 |
| Pension Plan Contributions | $104,392 | $41,099 | $1,381 | $146,872 |
| Fees for Services Accounting | - | $102,089 | - | $102,089 |
| Insurance | - | $80,934 | - | $80,934 |
| Fees for Service Investment Mgmnt Fees | - | $32,453 | - | $32,453 |
| Fees for Services Legal | - | $23,972 | - | $23,972 |
| Conferences and Meetings | - | $23,421 | - | $23,421 |
| Interest | - | $1,748 | - | $1,748 |
| Grants to Domestic Individuals | $1,634 | - | - | $1,634 |
| Total Functional Expenses | $8,621,897 | $4,137,519 | $50,645 | $12,810,061 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $12,810,061 |
| Total Expenses per Audited Statements | $12,800,866 |
| Expenses per Audited Statements | $12,777,608 |
| Expenses Not Reported on Financial Statements | $32,453 |
| Expenses Not Reported on Form 990 | $23,258 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $16,086 |
| Fundraising Direct Expenses | $2,425 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Walk N Wag | $18,116 | $16,086 | $751 | $15,335 |
| Total Events | $18,116 | $16,086 | $2,425 | $13,661 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $11,040 | - |
“The executive committee consists of the officers of the board, the immediate past president, and two at-large members from the board. The executive director is a non-voting member of the committee. The committee may exercise all autohrity of the board, except the authority to (a) authorize distributions; (b) authorize the dissolution, merger or sale, pledge or transfer of all or substantially all of the organization's assets; (c) elect, appoint or remove directors or fill vacancies in the board or on any board committee; or (d) adopt, amend or repeal the articles or bylaws. The executive committee oversees the fiscal component of the hospice program, receives monthly financial reports, and makes recommendations to and advises the board as appropriate. Prior to the end of each calendar year, the executive director prepares a proposed annual operating budget for review by the executive committee and approval by the board.”
“During 2017, the corridor group provided executive director and cfo services.”
“The form 990 was reviewed by the finance manager, the executive director and the board of directors prior to filing with the irs.”
“The organization's conflict of interest policy applies to all board members and employees. All board members, volunteers and staff sign a conflict of interest statement upon joining the organization. Board members and executive staff annually provide written disclosure of all professional and personal relationships or interests, direct or indirect, that might present a conflict of interest. If a matter arises in which a board member has an actual or potential conflict, that conflict is immediately disclosed to the board. If the matter involves a vote, the conflicted individual abstains from voting. If a matter arises in which a volunteer or employee has an actual or potential conflict, the conflict is immediately disclosed to the executive director who investigates it.”
“The executive director's compensation is reviewed and approved by the executive committee of the board of directors and is summarized in an employment contract. All other employees' compensation is reviewed and approved by the executive director. Comparable compensation was determined by using market research with assistance from a compensation consulting firm. Market surveys are done on all employees each year.”
“The organization's governing documents, financial statements and conflict of interest policy are available upon request.”
“Board-designated endowments provide for unfunded hospice care for the community and provide for uncompensated care.”
“The hospice is tax exempt under section 501(c)(3) of the internal revenue code and qualifies for the charitable contribution deduction. The internal revenue service does not classify the hospice as a private foundation. Management has evaluated tax positions taken and has determined that any uncertainty in these positions would not have a material effect on the financial statements.”
“Net assets released from restrictions 98,037.”
“Realized and unrealized investment gains 593,077. Interest and dividends 78,390. Temporarily restricted contributions and bequests 63,504. Temporarily restricted grants 39,500.”
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 | 1081345 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1235668 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1409527 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1298126 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | COMPREHENSIVE CARE FOR THE TERMINALLY ILL. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 33084 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 197087 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 130 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 230301 |
| IRS990/AllOtherContributionsAmt | 0 | 1004304 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TERRY DETHROW |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5035883600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1015 3RD STREET NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SALEM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97304 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1283031 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1534269 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 164487 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 164487 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 23421 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 23421 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 206404 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 6405 METCALF AVENUE 108 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | OVERLAND PARK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 66202 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | THE CORRIDOR GROUP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 2030 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1006334 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1634 |
| IRS990/CYInvestmentIncomeAmt | 0 | 455420 |
| IRS990/CYOtherExpensesAmt | 0 | 3628379 |
| IRS990/CYOtherRevenueAmt | 0 | 52974 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10267041 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1028292 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9180048 |
| IRS990/CYTotalExpensesAmt | 0 | 12810061 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 50645 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11781769 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 195080 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 100393 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 295473 |
| IRS990/Desc | 0 | WILLAMETTE 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 BEREAVEMENTS 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 PROVIDED REGARDLESS OF A PATIENT'S ABILITY TO PAY. WVH PROVIDES A UNIQUE SERVICE AS IT IS THE ONLY FREE-STANDING NONPROFIT HOSPICE CARE ORGANIZATION WITHIN A 35-MILE RADIUS OF SALEM. WVH 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. DURING 2017, WVH PROVIDED COMPREHENSIVE HOSPICE CARE TO 1,158 TERMINALLY ILL PATIENTS AND THEIR FAMILIES, INCLUDING NURSING CARE AND MEDICAL AND PSYCHO-SOCIAL ASSISTANCE. 10,860 VOLUNTEER HOURS WERE UTILIZED IN PERFORMING THE SERVICES OF THE ORGANIZATION. WVH PROVIDED ADULT FOSTER CARE TO 65 HOSPICE PATIENTS WHO COULD NO LONGER RESIDE IN THEIR OWN HOME. WVH PROVIDED PALLIATIVE CARE TO 149 PATIENTS AND FAMILIES. WVH PROVIDED UNCOMPENSATED SERVICES TO 30 TRANSITION CLIENTS AND 1,421 BEREAVED INDIVIDUALS THROUGH ONE-ON-ONE COUNSELING AND GROUP THERAPIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 137 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8621897 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 102089 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 102089 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 23972 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 23972 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 206404 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 206404 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 183814 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 157547 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 341361 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 32453 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 32453 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 3444 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 1377 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 8265 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 8260 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 5215 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 1170 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 8265 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CAROLYN VAN OTTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MANUEL PALACIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HOLLY COLLIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NAOMI HORMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDREW BONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID BOOTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SCOTT GALLANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WAYNE KINKADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHERRIE LEISENGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PATRICIA LUNDEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN MOODY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BETTY O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GAIL STECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PAM MATTHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JEANNE DENNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | IRIA NISHIMURA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | FREDERICK COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BARB FARMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ROBERT HALE ASSOC DIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DEANNE BOWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JEANINE BROTTON |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 121658 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 38008 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 221290 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 148638 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 142183 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 146601 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 140607 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR (THROUGH JUNE 2017) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXEC DIRECTOR (THROUGH MAY 2017) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | INTERIM EXEC DIR (THROUGH OCT 2017) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | HOSPICE PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | ASSOC DIRECTOR OF CLINICAL SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | OF INTERNAL OPS (THROUGH NOV 2017) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | HOSPICE PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | REGISTERED NURSE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 2030 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2425 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 16086 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 344577 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 1634 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1634 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1634 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1750000 |
| IRS990/GrossReceiptsAmt | 0 | 13189617 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 80934 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 80934 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1748 |
| IRS990/InterestGrp/TotalAmt | 0 | 1748 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 110843 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 110843 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 28144 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 31012 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5227782 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4709736 |
| IRS990/IRPDocumentCnt | 0 | 42 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2808156 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3053122 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2571698 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5379854 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1405423 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 382177 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10050519 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9270727 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 344577 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 344577 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 13661 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 13661 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 248500 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 132419 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 64831 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 197250 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 289191 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 289191 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10214 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 248894 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 606478 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 865586 |
| IRS990/OtherExpensesGrp/Desc | 0 | PATIENT COSTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1607851 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1607851 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 39313 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 39313 |
| IRS990/OtherRevenueTotalAmt | 0 | 39313 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2019675 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5348830 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7368505 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5966 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 177579 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 451053 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 634598 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1381 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 41099 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 104392 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 146872 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 162567 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 165658 |
| IRS990/PrincipalOfficerNm | 0 | IRIA NISHIMURA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADULT FOSTER HOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9995159 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 271882 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9995159 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 271882 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 279099 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 105152 |
| IRS990/PYOtherExpensesAmt | 0 | 4173110 |
| IRS990/PYOtherRevenueAmt | 0 | 54301 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13503495 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -839256 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 10608193 |
| IRS990/PYTotalExpensesAmt | 0 | 14781303 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 13942047 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 11040 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1028292 |
| 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 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 10267041 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 349868 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 184856 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME FUNDRAISING EVENT REVENUES |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1006334 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 279099 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 320369 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 288703 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 262371 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2156876 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.