Civic Intelligence

Palliative Care Services Inc.

990EZ • Fiscal year 2019 • EIN 93-0801570

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 31, 2019

Organization ProfileN/A
1620 Thompson RoadCoos Bay, OR 97420

(541) 269-2986

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2019

Liabilities / Revenue

100th percentile

6106.04x

Higher debt load relative to revenue than 100% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

2nd percentile

-319%

Higher net margin than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2018

Net Assets

Down

-$793,785

Down $415 (-0.1%) from 2018

Liabilities

Up

$793,785

Up $415 (+0.1%) from 2018

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin2nd percentile

Revenue

Up

$130

Up $30 (+30%) from 2018

Expenses

Down

$545

Down $25 (-4.4%) from 2018

Net Income

Up

-$415

Up $55 (+12%) from 2018

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MAssets 2011: $20,395Liabilities 2011: $721,0222011Assets 2012: $0Liabilities 2012: $739,278Net Assets 2012: -$739,2782012Assets 2013: $0Liabilities 2013: $765,255Net Assets 2013: -$765,2552013Assets 2014: $0Liabilities 2014: $786,740Net Assets 2014: -$786,7402014Assets 2015: $0Liabilities 2015: $791,816Net Assets 2015: -$791,8162015Assets 2016: $0Liabilities 2016: $792,519Net Assets 2016: -$792,5192016Assets 2017: $0Liabilities 2017: $792,900Net Assets 2017: -$792,9002017Assets 2018: $0Liabilities 2018: $793,370Net Assets 2018: -$793,3702018Assets 2019: $0Liabilities 2019: $793,785Net Assets 2019: -$793,7852019Assets 2020: $0Liabilities 2020: $793,835Net Assets 2020: -$793,8352020

Highlighted filing

2019

Assets$0
Liabilities$793,785
Net Assets-$793,785
Open 2019 Filing

Operations Trend

Revenue Growth79th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $65,185Expenses 2011: $212,105Net Income 2011: -$146,9202011Revenue 2012: $5,834Expenses 2012: $44,485Net Income 2012: -$38,6512012Revenue 2013: $255Expenses 2013: $26,232Net Income 2013: -$25,9772013Revenue 2014: $100Expenses 2014: $21,585Net Income 2014: -$21,4852014Revenue 2015: $18Expenses 2015: $5,094Net Income 2015: -$5,0762015Revenue 2016: $0Expenses 2016: $703Net Income 2016: -$7032016Revenue 2017: $46Expenses 2017: $427Net Income 2017: -$3812017Revenue 2018: $100Expenses 2018: $570Net Income 2018: -$4702018Revenue 2019: $130Expenses 2019: $545Net Income 2019: -$4152019Expenses 2020: $502020

Highlighted filing

2019

Revenue$130
Expenses$545
Net Income-$415
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$130
Mission and Program Overview

Mission

To provide medical care and emotional support to the seriously ill and their families.

Program Services

DescriptionGrantsExpenses
Provide grief and bereavement counseling services for Coos County patients and their families.$545-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA FURMAN GRILEChairman-$0--
JANE BLAKEBoard-$0--
TINA SMITHTreasurer-$0--
DR DALLAS CARTERMedical Directo-$0--
SUE NOWLINBoard-$0--
Filing and Contact Details

Filer

Filer Name
Palliative Care Services Inc
EIN
93-0801570
Phone
5412692986
Address
1620 Thompson Road, Coos Bay, OR 97420

Signing Officer

Name
Lorell Durkee
Title
Chairman
Signed
2019-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Harwood Macadam Wartnik Fisher & Gorman
Address
3690 BROADWAY, NORTH BEND, OR 97459
Preparer
Laura Fisher
Phone
5412699338
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Corporate Registration Fees $100”

Total Liabilities.1

“- Beginning $793370 - Ending $793785”

Raw XML Appendix134 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0South Coast Hospice Pal Care
IRS990EZ/BooksInCareOfDetail/PhoneNum05412692986
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01620 Thompson Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Coos Bay
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097420
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0130
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-415
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0445
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0130
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-793370
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-793785
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-793370
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-793785
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA FURMAN GRILE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANE BLAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TINA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DR DALLAS CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUE NOWLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Medical Directo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0100
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE MEDICAL CARE AND EMOTIONAL SUPPORT TO THE SERIOUSLY ILL AND THEIR FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide grief and bereavement counseling services for Coos County patients and their families.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0545
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0793370
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0793785
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0545
IRS990EZ/TotalProgramServiceExpensesAmt0545
IRS990EZ/TotalRevenueAmt0130
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0276
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0276
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0276
IRS990ScheduleA/TotalSupportAmt0276
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Corporate Registration Fees $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1- Beginning $793370 - Ending $793785
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lorell Durkee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Palliative Care Services Inc
ReturnHeader/Filer/BusinessNameControlTxt0PALL
ReturnHeader/Filer/EIN0930801570
ReturnHeader/Filer/PhoneNum05412692986
ReturnHeader/Filer/USAddress/AddressLine1Txt01620 Thompson Road
ReturnHeader/Filer/USAddress/CityNm0Coos Bay
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097420
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562437610
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARWOOD MACADAM WARTNIK FISHER & GORMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03690 BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH BEND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097459
ReturnHeader/PreparerPersonGrp/PhoneNum05412699338
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laura Fisher
ReturnHeader/ReturnTs02019-10-31T16:10:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$793,785
Net assets
-$793,785
Revenue
$130
Expenses
$545
Net income
-$415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$7.94$7.94$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$7.94$7.94$0.00$0.01$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$7.93$7.93$0.00$0.01$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$7.93$7.93$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$7.93$7.93$0.00$0.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.00$7.92$7.92$0.00$0.05$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.00$7.87$7.87$0.00$0.22$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$7.65$7.65$0.00$0.26$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$7.39$7.39$0.06$0.44$0.39
2011Summary only. Only limited summary data is available for this year.$0.20$7.21$0.65$2.12$1.47