Civic Intelligence

Mt. Hood Hospice

990 • Fiscal year 2012 • EIN 93-0771833

Jan 01, 2012 to Dec 31, 2012 • Filed on May 06, 2013

Organization ProfileMTHOODHOSPICE.COM

View Organization Page

PO Box 126997055
Siviq Scores

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

Liabilities / Assets

26th percentile

0.02x

Higher debt load relative to assets than 26% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

71st percentile

8.6%

Faster asset growth than 71% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$2,853,040

Up $226,368 (+8.6%) from 2011

Net Assets

Up

$2,808,062

Up $230,174 (+8.9%) from 2011

Liabilities

Down

$44,978

Down $3,806 (-7.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,048,840

Up $123,084 (+6.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,518,113Liabilities 2010: $49,007Net Assets 2010: $2,469,1062010Assets 2011: $2,626,672Liabilities 2011: $48,784Net Assets 2011: $2,577,8882011Assets 2012: $2,853,040Liabilities 2012: $44,978Net Assets 2012: $2,808,0622012Assets 2013: $2,956,209Liabilities 2013: $41,133Net Assets 2013: $2,915,0762013Assets 2014: $2,988,099Liabilities 2014: $49,456Net Assets 2014: $2,938,6432014Assets 2015: $3,166,713Liabilities 2015: $40,228Net Assets 2015: $3,126,4852015Assets 2016: $2,965,026Liabilities 2016: $65,503Net Assets 2016: $2,899,5232016Assets 2017: $3,089,985Liabilities 2017: $35,883Net Assets 2017: $3,054,1022017Assets 2018: $2,675,525Liabilities 2018: $61,060Net Assets 2018: $2,614,4652018Assets 2019: $2,298,108Liabilities 2019: $58,102Net Assets 2019: $2,240,0062019Assets 2020: $2,431,928Liabilities 2020: $157,455Net Assets 2020: $2,274,4732020Assets 2021: $2,238,208Liabilities 2021: $189,968Net Assets 2021: $2,048,2402021Assets 2022: $2,206,508Liabilities 2022: $79,052Net Assets 2022: $2,127,4562022Assets 2023: $1,988,729Liabilities 2023: $51,190Net Assets 2023: $1,937,5392023Assets 2024: $1,676,766Liabilities 2024: $155,885Net Assets 2024: $1,520,8812024

Highlighted filing

2012

Assets$2,853,040
Liabilities$44,978
Net Assets$2,808,062
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,806,1782010Expenses 2011: $1,925,7562011Expenses 2012: $2,048,8402012Revenue 2013: $2,146,174Expenses 2013: $2,007,891Net Income 2013: $138,2832013Revenue 2014: $1,968,391Expenses 2014: $1,944,824Net Income 2014: $23,5672014Revenue 2015: $2,535,970Expenses 2015: $2,348,128Net Income 2015: $187,8422015Revenue 2016: $1,960,344Expenses 2016: $2,187,306Net Income 2016: -$226,9622016Revenue 2017: $2,333,079Expenses 2017: $2,178,500Net Income 2017: $154,5792017Revenue 2018: $2,048,945Expenses 2018: $2,488,582Net Income 2018: -$439,6372018Revenue 2019: $2,006,001Expenses 2019: $2,380,460Net Income 2019: -$374,4592019Revenue 2020: $2,275,769Expenses 2020: $2,241,302Net Income 2020: $34,4672020Revenue 2021: $2,038,135Expenses 2021: $2,264,368Net Income 2021: -$226,2332021Revenue 2022: $2,606,730Expenses 2022: $2,527,514Net Income 2022: $79,2162022Revenue 2023: $2,658,150Expenses 2023: $2,848,067Net Income 2023: -$189,9172023Revenue 2024: $2,507,555Expenses 2024: $2,924,213Net Income 2024: -$416,6582024

Highlighted filing

2012

Revenue-
Expenses$2,048,840
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 6, 2013
Return Version
2012v2.0
Gross Receipts
$2,285,695
Mission and Program Overview

Mission

It is the mission of Mt. Hood Hospice to provide an independent, community-based program of care for terminally ill patients and their loved ones that emphasizes dignity, comfort and choices for quality of life, regardless of the ability to pay.

Filing and Contact Details

Filer

EIN
93-0771833
Raw XML AppendixShowing 400 of 519 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/AccountantCompileOrReview0true
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY048784
IRS990/AccountsPayableAccruedExpenses/EOY044978
IRS990/AccountsReceivable/BOY0240581
IRS990/AccountsReceivable/EOY0194579
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0It is the mission of Mt. Hood Hospice to provide an independent, community-based program of care for terminally ill patients and their loved ones that emphasizes dignity, comfort and choices for quality of life, regardless of the ability to pay.
IRS990/Advertising/Fundraising05522
IRS990/Advertising/Total05522
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions027381
IRS990/AllOtherExpenses/ManagementAndGeneral047262
IRS990/AllOtherExpenses/ProgramServices019202
IRS990/AllOtherExpenses/Total066464
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0336294
IRS990/CashNonInterestBearing/EOY0577633
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents02500
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral043847
IRS990/CompCurrentOfficersDirectors/Total043847
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear030789
IRS990/ContributionsGrantsPriorYear027956
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral011939
IRS990/DepreciationDepletion/ProgramServices017908
IRS990/DepreciationDepletion/Total029847
IRS990/DescribedIn501C30true
IRS990/Description0DIRECT, COMPASSIONATE, HANDS-ON CARE IS PROVIDED TO THE PATIENT BY A REGISTERED NURSE WHO SPECIALIZES IN HOSPICE CARE, GERONTOLOGY, AND PAIN AND SYMPTOM MANAGEMENT. THE CARE IS REGULARLY REVIEWED BY THE MEDICAL DIRECTOR AND A PHARMACIST AND BY THE SUPERVISORY NURSING STAFF TO ASSURE THE MAXIMUM COMFORT OF THE PATIENT.THE NURSE USUALLY VISITS TWICE A WEEK, ASSESSING THE PATIENTS' NEEDS AND HELPING PROVIDE SUFFICIENT INFORMATION TO THE CAREGIVER TO ASSURE SAFE, PALLIATIVE CARE. MORE FREQUENT VISITS OCCUR AS NEEDED.SINCE OUR GOAL IS TO ALLOW THE END OF LIFE TO TAKE ITS NATURAL COURSE, NO ACTIVE, CURATIVE THERAPIES ARE UNDERTAKEN. IN MOST CASES A CANCER PATIENT WOULD NO LONGER CONTINUE TO UNDERGO CHEMOTHERAPY UNLESS ITS OBJECTIVE WAS SYMPTOM CONTROL. HOSPICE CARE NEITHER HASTENS NOR POSTPONES DEATH. HOWEVER, PAIN AND OTHER SYMPTOMS ARE RIGOROUSLY TREATED TO ASSURE THE PATIENT IS AS COMFORTABLE AS POSSIBLE, THAT HIS OR HER PERSONALITY IS NOT DULLED OR ALTERED BY DRUGS, SOCIAL ISOLATION OR THE ENVIRONMENT.THE OTHER MEMBERS OF THE INTERDISCIPLINARY TEAM, THE SOCIAL WORKER, THE CHAPLAIN, THE HOME HEALTH AID ALL HELP WITH THE CONTINUED ASSESSMENT OF THE PATIENT TO ASSURE HE OR SHE HAS THE BEST CARE AVAILABLE.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01339039
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral076054
IRS990/FeesForServicesLegal/Total076054
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated130.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated140.00
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0GEORGE HYLAND DC
IRS990/Form990PartVIISectionA/NamePerson1T J WERTH
IRS990/Form990PartVIISectionA/NamePerson2FRED VOGEL
IRS990/Form990PartVIISectionA/NamePerson3DEBRA KEMP
IRS990/Form990PartVIISectionA/NamePerson4JULIE SNELL
IRS990/Form990PartVIISectionA/NamePerson5VALERIE WALKLATE-YASUI
IRS990/Form990PartVIISectionA/NamePerson6STEVE LEWIS
IRS990/Form990PartVIISectionA/NamePerson7ROB GASKILL
IRS990/Form990PartVIISectionA/NamePerson8MARTIN SKINNER MD
IRS990/Form990PartVIISectionA/NamePerson9LINDY BLAESING
IRS990/Form990PartVIISectionA/NamePerson10RHONDA FRANKE
IRS990/Form990PartVIISectionA/NamePerson11CAROL E SHOKEY
IRS990/Form990PartVIISectionA/NamePerson12SCOTT NEWTON
IRS990/Form990PartVIISectionA/NamePerson13MARCI DONALDSON
IRS990/Form990PartVIISectionA/NamePerson14LEE ANN CHURCH
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/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/ReportableCompFromOrganization943847
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1072946
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1164937
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1260644
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1359995
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1476061
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/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Secretary
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Chairman
IRS990/Form990PartVIISectionA/Title6Treasurer
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title10EMPLOYEE
IRS990/Form990PartVIISectionA/Title11EMPLOYEE
IRS990/Form990PartVIISectionA/Title12EMPLOYEE
IRS990/Form990PartVIISectionA/Title13EMPLOYEE
IRS990/Form990PartVIISectionA/Title14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0true
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses06528
IRS990/FundraisingEvents02500
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents018657
IRS990/GrossReceipts02285695
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral012575
IRS990/Insurance/Total012575
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear028060
IRS990/InvestmentIncome/ExclusionAmount028060
IRS990/InvestmentIncomePriorYear030361
IRS990/InvestmentIncome/TotalRevenueColumn028060
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0338015
IRS990/LandBuildingsEquipmentBasis01436337
IRS990/LandBuildingsEquipmentBasisNet/BOY01114900
IRS990/LandBuildingsEquipmentBasisNet/EOY01098322
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0It is the mission of Mt. Hood Hospice to provide an independent, community-based program of care for terminally ill patients and their loved ones that emphasizes dignity, comfort and choices for quality of life, regardless of the ability to pay.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY02577888
IRS990/NetAssetsOrFundBalancesEOY02808062
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn012129
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096011
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees028
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral027157
IRS990/Occupancy/Total027157
IRS990/OfficeExpenses/ManagementAndGeneral034637
IRS990/OfficeExpenses/Total034637
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral046402
IRS990/OtherEmployeeBenefits/ProgramServices068468
IRS990/OtherEmployeeBenefits/Total0114870
IRS990/OtherExpensePriorYear0591588
IRS990/OtherExpensesCurrentYear0687911
IRS990/OtherExpenses/Description0BAD DEBT EXPENSE
IRS990/OtherExpenses/Description1MEDICAL DIRECTOR - HOSPICE
IRS990/OtherExpenses/Description2MEDICATIONS
IRS990/OtherExpenses/Description3PATIENT CARE & THERAPIES
IRS990/OtherExpenses/ProgramServices048131
IRS990/OtherExpenses/ProgramServices179754
IRS990/OtherExpenses/ProgramServices2110056
IRS990/OtherExpenses/ProgramServices3147146
IRS990/OtherExpenses/Total048131
IRS990/OtherExpenses/Total179754
IRS990/OtherExpenses/Total2110056
IRS990/OtherExpenses/Total3147146
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear012129
IRS990/OtherRevenuePriorYear020105
IRS990/OtherSalariesAndWages/ManagementAndGeneral0339026
IRS990/OtherSalariesAndWages/ProgramServices0703715
IRS990/OtherSalariesAndWages/Total01042741
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral039377
IRS990/PayrollTaxes/ProgramServices059066
IRS990/PayrollTaxes/Total098443
IRS990/PensionPlanContributions/ManagementAndGeneral024411
IRS990/PensionPlanContributions/ProgramServices036617
IRS990/PensionPlanContributions/Total061028
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY02208189
IRS990/ProgramServiceRevenue/Description0MEDICARE/MEDICAID PYMTS
IRS990/ProgramServiceRevenue/ExclusionAmount02208189
IRS990/ProgramServiceRevenuePriorYear01956116
IRS990/ProgramServiceRevenue/TotalRevenueColumn02208189
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0-153
IRS990/ReconcilationRevenueExpenses0230327
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrganizations0908
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue02208189
IRS990/RevenuesLessExpensesCY0230327
IRS990/RevenuesLessExpensesPriorYear0108782
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear01360929
IRS990/SalariesEtcPriorYear01334168
IRS990/SavingsAndTempCashInvestments/BOY0934897
IRS990/SavingsAndTempCashInvestments/EOY0982506
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear030789
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year027956
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years078434
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years045306
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years028410
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0210895
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear028060
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year030361
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years032780
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years034088
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years038165
IRS990ScheduleA/GrossInvestmentIncome170/Total0163454
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear012129
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year020105
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years018695
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years016760
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years018298
IRS990ScheduleA/OtherIncome170/Total085987
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.45810
IRS990ScheduleA/PublicSupportPertcentPriorYear00.46260
IRS990ScheduleA/PublicSupportTotal1700210895
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear030789
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year027956
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years078434
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years045306
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years028410
IRS990ScheduleA/Total170/Total0210895
IRS990ScheduleA/TotalSupport0460336
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0623860
IRS990ScheduleD/Buildings/Depreciation0204359
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0828219
IRS990ScheduleD/Land/BookValue0275000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0275000
IRS990ScheduleD/LeaseholdImprovements/BookValue0197403
IRS990ScheduleD/LeaseholdImprovements/Depreciation039368
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0236771
IRS990ScheduleD/OtherLandBuildings/BookValue02059
IRS990ScheduleD/OtherLandBuildings/Depreciation094288
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis096347
IRS990ScheduleD/TotalOfBookValueLandBuildings01098322
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents06528
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent109412
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent209245
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal018657
IRS990ScheduleG/EventsInformation/GrossRevenueEvent109412
IRS990ScheduleG/EventsInformation/GrossRevenueEvent209245
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents018657
IRS990ScheduleG/EventsInformation/NameOfEvent10NOODLE BOOTH
IRS990ScheduleG/EventsInformation/NameOfEvent20LIGHT UP A LIFE
IRS990ScheduleG/EventsInformation/NetIncomeSummary012129
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent105538
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20990
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents06528

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,853,040
Liabilities
$44,978
Net assets
$2,808,062
Revenue
-
Expenses
$2,048,840
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.16$1.52$2.51$2.92$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.05$1.94$2.66$2.85$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.08$2.13$2.61$2.53$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.19$2.05$2.04$2.26$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.16$2.27$2.28$2.24$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.06$2.24$2.01$2.38$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.06$2.61$2.05$2.49$0.44
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.04$3.05$2.33$2.18$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.07$2.90$1.96$2.19$0.23
2015Detailed filing. Detailed filing data is available for this year.$3.17$0.04$3.13$2.54$2.35$0.19
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.05$2.94$1.97$1.94$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.96$0.04$2.92$2.15$2.01$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.04$2.81$2.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.05$2.58$1.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.05$2.47$1.81