Civic Intelligence

Lumina Hospice and Palliative Care

990 • Fiscal year 2011 • EIN 93-0742686

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

Organization ProfileWWW.BENTONHOSPICE.ORG

View Organization Page

2350 NW Professional Drive97330-3881
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$4,674,365

Flat from 2011

Net Assets

Flat

$4,486,444

Flat from 2011

Liabilities

Flat

$187,921

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$3,442,253

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,778,758Liabilities 2010: $186,047Net Assets 2010: $4,592,7112010Assets 2011: $4,674,365Liabilities 2011: $187,921Net Assets 2011: $4,486,4442011Assets 2011: $4,674,365Liabilities 2011: $187,921Net Assets 2011: $4,486,4442011Assets 2012: $4,719,086Liabilities 2012: $214,920Net Assets 2012: $4,504,1662012Assets 2013: $4,906,834Liabilities 2013: $235,816Net Assets 2013: $4,671,0182013Assets 2014: $4,986,369Liabilities 2014: $237,962Net Assets 2014: $4,748,4072014Assets 2015: $4,921,901Liabilities 2015: $277,093Net Assets 2015: $4,644,8082015Assets 2016: $5,496,912Liabilities 2016: $293,811Net Assets 2016: $5,203,1012016Assets 2017: $5,676,089Liabilities 2017: $319,947Net Assets 2017: $5,356,1422017Assets 2018: $5,292,282Liabilities 2018: $341,464Net Assets 2018: $4,950,8182018Assets 2019: $6,764,212Liabilities 2019: $1,843,310Net Assets 2019: $4,920,9022019Assets 2020: $7,355,638Liabilities 2020: $1,070,890Net Assets 2020: $6,284,7482020Assets 2021: $6,763,686Liabilities 2021: $718,502Net Assets 2021: $6,045,1842021Assets 2022: $5,832,808Liabilities 2022: $523,943Net Assets 2022: $5,308,8652022Assets 2023: $6,365,317Liabilities 2023: $552,504Net Assets 2023: $5,812,8132023Assets 2024: $7,238,420Liabilities 2024: $581,711Net Assets 2024: $6,656,7092024

Highlighted filing

2011

Assets$4,674,365
Liabilities$187,921
Net Assets$4,486,444
Open 2011 Filing

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,237,7002010Expenses 2011: $3,442,2532011Revenue 2011: $3,584,927Expenses 2011: $3,442,253Net Income 2011: $142,6742011Expenses 2012: $3,737,2802012Revenue 2013: $3,904,861Expenses 2013: $3,944,060Net Income 2013: -$39,1992013Revenue 2014: $4,352,236Expenses 2014: $4,214,549Net Income 2014: $137,6872014Revenue 2015: $4,060,861Expenses 2015: $3,894,989Net Income 2015: $165,8722015Revenue 2016: $5,237,643Expenses 2016: $4,817,265Net Income 2016: $420,3782016Revenue 2017: $5,344,474Expenses 2017: $5,354,367Net Income 2017: -$9,8932017Revenue 2018: $5,561,914Expenses 2018: $5,604,293Net Income 2018: -$42,3792018Revenue 2019: $5,751,224Expenses 2019: $5,824,621Net Income 2019: -$73,3972019Revenue 2020: $7,359,788Expenses 2020: $6,132,332Net Income 2020: $1,227,4562020Revenue 2021: $5,903,950Expenses 2021: $6,140,796Net Income 2021: -$236,8462021Revenue 2022: $4,492,287Expenses 2022: $4,860,777Net Income 2022: -$368,4902022Revenue 2023: $4,796,511Expenses 2023: $4,391,368Net Income 2023: $405,1432023Revenue 2024: $5,941,449Expenses 2024: $5,207,308Net Income 2024: $734,1412024

Highlighted filing

2011

Revenue-
Expenses$3,442,253
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 14, 2012
Return Version
2011v1.2
Gross Receipts
$4,253,665
Mission and Program Overview

Mission

Support for the terminally ill

Filing and Contact Details

Filer

EIN
93-0742686
Raw XML AppendixShowing 400 of 567 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview01
IRS990/AccountsPayableAccruedExpenses/BOY0183699
IRS990/AccountsPayableAccruedExpenses/EOY0187921
IRS990/AccountsReceivable/BOY0291479
IRS990/AccountsReceivable/EOY0422225
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0SUPPORT FOR THE TERMINALLY ILL
IRS990/AddressPrincipalOfficerUS/AddressLine102350 NW PROFESSIONAL DRIVE
IRS990/AddressPrincipalOfficerUS/City0CORVALLIS
IRS990/AddressPrincipalOfficerUS/State0OR
IRS990/AddressPrincipalOfficerUS/ZIPCode097330
IRS990/Advertising/Fundraising09656
IRS990/Advertising/ManagementAndGeneral05794
IRS990/Advertising/Total015450
IRS990/AllOtherContributions0192280
IRS990/AllOtherExpenses/ManagementAndGeneral038841
IRS990/AllOtherExpenses/ProgramServices0162912
IRS990/AllOtherExpenses/Total0201753
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0170680
IRS990/CashNonInterestBearing/EOY093830
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising02642
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0131910
IRS990/CompCurrentOfficersDirectors/Total0134552
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ManagementAndGeneral019956
IRS990/ConferencesMeetings/Total019956
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0192280
IRS990/ContributionsGrantsPriorYear0394872
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral022366
IRS990/DepreciationDepletion/ProgramServices028290
IRS990/DepreciationDepletion/Total050656
IRS990/DescribedIn501C301
IRS990/Description0BENTON HOSPICE SERVICE, INC. PROVIDES COMPREHENSIVE CARE TO PEOPLE NEARING THE END OF LIFE. HOSPICE SERVICES INCLUDE COMPASSIONATE HEALTHCARE IN THE PATIENT'S RESIDENCE AS WELL AS SUPPORT FOR THE PATIENT'S FAMILY. 353 PATIENTS WERE SERVED DURING 2011. THE TRANSITIONS PROGRAM PROVIDES NO-COST CASE MANAGEMENT AND VOLUNTEER SUPPORT TO THOSE WITH A LIFE-LIMITING ILLNESS WHO ARE NOT YET ELIGIBLE FOR HOSPICE SERVICES. 60 CLIENTS WERE SERVED DURING 2011.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense02589215
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral09086
IRS990/FeesForServicesAccounting/Total09086
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral032758
IRS990/FeesForServicesInvstMgmntFees/Total032758
IRS990/FeesForServicesOther/ManagementAndGeneral07207
IRS990/FeesForServicesOther/ProgramServices049099
IRS990/FeesForServicesOther/Total056306
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek152.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/NamePerson0JOHN BACON MSW
IRS990/Form990PartVIISectionA/NamePerson1COURTNEY CAMPBELL PHD
IRS990/Form990PartVIISectionA/NamePerson2SHEILA GOODWIN
IRS990/Form990PartVIISectionA/NamePerson3GARY DELANDER PHD
IRS990/Form990PartVIISectionA/NamePerson4DINA LINDQUIST
IRS990/Form990PartVIISectionA/NamePerson5SIMON JUSTICE
IRS990/Form990PartVIISectionA/NamePerson6JEANNE SMITH JD
IRS990/Form990PartVIISectionA/NamePerson7KAY SCHAFFER PHD
IRS990/Form990PartVIISectionA/NamePerson8LIA MCCABE
IRS990/Form990PartVIISectionA/NamePerson9JASON PHILLIPS MD
IRS990/Form990PartVIISectionA/NamePerson10SCOTT MEEKER CPA
IRS990/Form990PartVIISectionA/NamePerson11DEB ROSE
IRS990/Form990PartVIISectionA/NamePerson12CHRISTINE SMITH
IRS990/Form990PartVIISectionA/NamePerson13BARBARA SWAIN
IRS990/Form990PartVIISectionA/NamePerson14BRUCE THOMPSON MD
IRS990/Form990PartVIISectionA/NamePerson15TAMINA TORAY PHD
IRS990/Form990PartVIISectionA/NamePerson16GABRIELE FORD RN
IRS990/Form990PartVIISectionA/NamePerson17MICKY SHIELDS
IRS990/Form990PartVIISectionA/NamePerson18LUCY NOONE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation1713543
IRS990/Form990PartVIISectionA/OtherCompensation183914
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1792407
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1824688
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2VICE CHAIR
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7CHAIR
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10TREASURER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14BOARD MEMBER
IRS990/Form990PartVIISectionA/Title15SECRETARY
IRS990/Form990PartVIISectionA/Title16BOARD MEMBER
IRS990/Form990PartVIISectionA/Title17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses01010
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-237
IRS990/GainOrLoss/Securities065292
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0732783
IRS990/GrossIncomeFundraisingEvents010040
IRS990/GrossReceipts04253665
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IncomeFromInvestBondProceeds/ExclusionAmount0535
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn0535
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ManagementAndGeneral046042
IRS990/InformationTechnology/Total046042
IRS990/Insurance/ManagementAndGeneral015128
IRS990/Insurance/Total015128
IRS990/InvestmentIncomeCurrentYear0162471
IRS990/InvestmentIncome/ExclusionAmount096881
IRS990/InvestmentIncomePriorYear045514
IRS990/InvestmentIncome/TotalRevenueColumn096881
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0296304
IRS990/InvestmentsOtherSecurities/EOY0355092
IRS990/InvestmentsPubTradedSecurities/BOY03304860
IRS990/InvestmentsPubTradedSecurities/EOY03114545
IRS990/LandBldgEquipmentAccumDeprec0364064
IRS990/LandBuildingsEquipmentBasis0991862
IRS990/LandBuildingsEquipmentBasisNet/BOY0657913
IRS990/LandBuildingsEquipmentBasisNet/EOY0627798
IRS990/LessCostOthBasisSalesExpenses/Other0237
IRS990/LessCostOthBasisSalesExpenses/Securities0667491
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0SUPPORT FOR THE TERMINALLY ILL.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0MICKY SHIELDS
IRS990/NbrIndependentVotingMembers017
IRS990/NbrVotingGoverningBodyMembers017
IRS990/NbrVotingMembersGoverningBody017
IRS990/NetAssetsOrFundBalancesBOY04592711
IRS990/NetAssetsOrFundBalancesEOY04486444
IRS990/NetGainOrLossInvestments/ExclusionAmount065055
IRS990/NetGainOrLossInvestments/TotalRevenueColumn065055
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount09030
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn09030
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions03816
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096029
IRS990/NumberIndependentVotingMembers017
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees049
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral024037
IRS990/Occupancy/Total024037
IRS990/OfficeExpenses/ManagementAndGeneral026778
IRS990/OfficeExpenses/ProgramServices024283
IRS990/OfficeExpenses/Total051061
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY053334
IRS990/OtherAssetsTotal/EOY056685
IRS990/OtherEmployeeBenefits/Fundraising0370
IRS990/OtherEmployeeBenefits/ManagementAndGeneral047171
IRS990/OtherEmployeeBenefits/ProgramServices0138720
IRS990/OtherEmployeeBenefits/Total0186261
IRS990/OtherExpensePriorYear0900269
IRS990/OtherExpensesCurrentYear01066371
IRS990/OtherExpenses/Description0PHARMACEUTICALS
IRS990/OtherExpenses/Description1EQUIPMENT RENTAL
IRS990/OtherExpenses/Description2THERAPY SERVICES
IRS990/OtherExpenses/Description3MEDICAL SUPPLIES
IRS990/OtherExpenses/ProgramServices0214724
IRS990/OtherExpenses/ProgramServices1118740
IRS990/OtherExpenses/ProgramServices273689
IRS990/OtherExpenses/ProgramServices370812
IRS990/OtherExpenses/Total0214724
IRS990/OtherExpenses/Total1118740
IRS990/OtherExpenses/Total273689
IRS990/OtherExpenses/Total370812
IRS990/OtherLiabilities/BOY02348
IRS990/OtherLiabilities/EOY00
IRS990/OtherRevenueCurrentYear014360
IRS990/OtherRevenueMisc/BusinessCode0624100
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome05330
IRS990/OtherRevenueMisc/TotalRevenueColumn05330
IRS990/OtherRevenuePriorYear011314
IRS990/OtherSalariesAndWages/Fundraising07449
IRS990/OtherSalariesAndWages/ManagementAndGeneral0344720
IRS990/OtherSalariesAndWages/ProgramServices01428173
IRS990/OtherSalariesAndWages/Total01780342
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0729
IRS990/PayrollTaxes/ManagementAndGeneral031180
IRS990/PayrollTaxes/ProgramServices0109053
IRS990/PayrollTaxes/Total0140962
IRS990/PensionPlanContributions/ManagementAndGeneral027373
IRS990/PensionPlanContributions/ProgramServices0106392
IRS990/PensionPlanContributions/Total0133765
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenueCY03215816
IRS990/ProgramServiceRevenue/Description0HEALTH CARE
IRS990/ProgramServiceRevenuePriorYear02749854
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03215816
IRS990/ProgramServiceRevenue/TotalRevenueColumn03215816
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-248941
IRS990/ReconcilationRevenueExpenses0142674
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue03221146
IRS990/RevenuesLessExpensesCY0142674
IRS990/RevenuesLessExpensesPriorYear0-36146
IRS990/SalariesEtcCurrentYear02375882
IRS990/SalariesEtcPriorYear02337431
IRS990/SavingsAndTempCashInvestments/BOY04188
IRS990/SavingsAndTempCashInvestments/EOY04190
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year0102894
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years088137
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years017825
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years032000
IRS990ScheduleA/AmtsFromSubstContributors/Total0240856
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear01813
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year04008
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years02929
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years01259
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years01168
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total011177
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0192280
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0394872
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0261951
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0201614
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0272740
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01323457
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear097417
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0108245
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years090555
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0113361
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0100496
IRS990ScheduleA/GrossInvestmentIncome509/Total0510074
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear03221146
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year02749854
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years02880747
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years03121109
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years03127152
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total015100008
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear097417
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0108245
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years090555
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0113361
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0100496
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0510074
IRS990ScheduleA/InvestmentIncomePercentage00.03010

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,674,365
Liabilities
$187,921
Net assets
$4,486,444
Revenue
-
Expenses
$3,442,253
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.24$0.58$6.66$5.94$5.21$0.73
2023Summary only. Only limited summary data is available for this year.$6.37$0.55$5.81$4.80$4.39$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$0.52$5.31$4.49$4.86$0.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.76$0.72$6.05$5.90$6.14$0.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.36$1.07$6.28$7.36$6.13$1.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.76$1.84$4.92$5.75$5.82$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$0.34$4.95$5.56$5.60$0.04
2017Summary only. Only limited summary data is available for this year.$5.68$0.32$5.36$5.34$5.35$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$0.29$5.20$5.24$4.82$0.42
2015Detailed filing. Detailed filing data is available for this year.$4.92$0.28$4.64$4.06$3.89$0.17
2014Detailed filing. Detailed filing data is available for this year.$4.99$0.24$4.75$4.35$4.21$0.14
2013Summary only. Only limited summary data is available for this year.$4.91$0.24$4.67$3.90$3.94$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$0.21$4.50$3.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$0.19$4.49$3.44
2011Summary only. Only limited summary data is available for this year.$4.67$0.19$4.49$3.58$3.44$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$0.19$4.59$3.24