Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Flat$3,683,912
Flat from 2023
Net Assets
Flat$2,146,586
Flat from 2023
Liabilities
Flat$1,537,326
Flat from 2023
Revenue
Flat$4,648,211
Flat from 2023
Expenses
Flat$4,793,992
Flat from 2023
Net Income
Flat-$145,781
Flat from 2023
To provide compassionate palliative, end-of-life care with focus and distinction to support the quality of life of patients, families and the community we serve.
To provide medical, physchological and spiritual services to terminally ill patients and their families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,351,693 | $907,990 | ▼ $443,703 |
| Savings and Temporary Cash Investments | $607,848 | $831,909 | ▲ $224,061 |
| Accounts Receivable | $473,982 | $562,421 | ▲ $88,439 |
| Prepaid Expenses and Deferred Charges | $86,872 | $137,080 | ▲ $50,208 |
| Land, Buildings, and Equipment, Net | $82,529 | $62,780 | ▼ $19,749 |
| Total Assets | $3,879,196 | $3,683,912 | ▼ $195,284 |
| Other Assets Total | $1,276,272 | $1,181,732 | ▼ $94,540 |
| Liabilities | |||
| Other Liabilities | $1,305,001 | $1,224,511 | ▼ $80,490 |
| Accounts Payable and Accrued Expenses | $390,633 | $312,815 | ▼ $77,818 |
| Total Liabilities | $1,695,634 | $1,537,326 | ▼ $158,308 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,172,329 | $2,062,071 | ▼ $110,258 |
| Net Assets With Donor Restrictions | $11,233 | $84,515 | ▲ $73,282 |
| Total Net Assets Fund Balance | $2,183,562 | $2,146,586 | ▼ $36,976 |
| Total Liabilities and Net Assets / Fund Balance | $3,879,196 | $3,683,912 | ▼ $195,284 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $17,768 | $283,724 | $301,492 |
| Leasehold Improvements | $45,012 | - | $45,012 |
| Other Assets Org | $1,181,732 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tracy Villarreal | CEO | FT | $144,760 | $144,760 |
| Rebecca Day | Rn | FT | $126,523 | $126,523 |
| Carl Dronkowski | Physician | FT | $120,308 | $120,308 |
| Name | Title |
|---|---|
| Liz Fischer | President |
| Laurabeth Ragozzino | Vice President |
| Alan Saint | Director |
| Dean Stearman | Director |
| Dru Rosenthal | Director |
| Jenny Sherman | Director |
| Jhoan Perras-lemense | Director |
| Julie Smith | Director |
| Liz Jessop | Director |
| Paul Kirk | Director |
| Stephanie Brandt | Director |
| Teresa Goodell | Director |
| Vance Navarrette | Director |
| Christopher Hudson | Secretary |
| Kathy Barclay | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,519,644 |
| Other Expenses | $1,274,348 |
| Total Fundraising Expense | $101,101 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,364,937 | $513,807 | $72,803 | $2,951,547 |
| Other Employee Benefits | $306,669 | $22,721 | $50 | $329,440 |
| Payroll Taxes | $196,407 | $36,485 | $5,765 | $238,657 |
| Information Technology | $112,495 | $18,591 | $2,324 | $133,410 |
| All Other Expenses | $60,630 | $52,578 | $18,659 | $131,867 |
| Occupancy | $59,066 | $63,989 | - | $123,055 |
| Other Expenses | $108,613 | $115,000 | - | $108,613 |
| Travel | $63,893 | $1,008 | - | $64,901 |
| Insurance | - | $44,245 | - | $44,245 |
| Fees for Services Accounting | - | $30,556 | - | $30,556 |
| Advertising | - | $23,132 | - | $23,132 |
| Depreciation Depletion | $9,480 | $10,270 | - | $19,750 |
| Fees for Services Other | $2,000 | $13,971 | $1,500 | $17,471 |
| Interest | - | $21 | - | $21 |
| Total Functional Expenses | $3,713,633 | $979,258 | $101,101 | $4,793,992 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $1,224,511 |
“Line 11b explanation - signer will review form 990 prior to signing and a filed copy of the return will also be provided to the finance committee.”
“As potential conflicts arise, the organization monitors and requires disclosure of conflict of board and staff. The organization returned to requiring annual statements to be filed and reviewed in 2021.”
“The board of directors performs an annual performance review of the ceo. As part of this review, compensation is evaluated. A comparability study with other local hospices is used to determine reasonable compensation for the ceo.”
“The organization will make its governing document, conflict of interest policy, and financial statements available to the public upon request.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 390633 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 312815 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 473982 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 562421 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE MEDICAL, PHYSCHOLOGICAL AND SPIRITUAL SERVICES TO TERMINALLY ILL PATIENTS AND THEIR FAMILIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 23132 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 23132 |
| IRS990/AllOtherContributionsAmt | 0 | 156955 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 18659 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 52578 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 60630 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 131867 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MIKE KALKOFEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5036489565 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12670 NW BARNES RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PORTLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97229 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1351693 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 907990 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 156955 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20151 |
| IRS990/CYOtherExpensesAmt | 0 | 1274348 |
| IRS990/CYOtherRevenueAmt | 0 | 6885 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4464220 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -145781 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3519644 |
| IRS990/CYTotalExpensesAmt | 0 | 4793992 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 101101 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4648211 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10270 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9480 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19750 |
| IRS990/Desc | 0 | TO PROVIDE COMPASSIONATE PALLIATIVE, END-OF-LIFE CARE WITH FOCUS AND DISTINCTION TO SUPPORT THE QUALITY OF LIFE OF PATIENTS, FAMILIES AND THE COMMUNITY WE SERVE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11233 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 84515 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 58 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3713633 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 30556 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30556 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13971 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17471 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LIZ FISCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JHOAN PERRAS-LEMENSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTOPHER HUDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JENNY SHERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHY BARCLAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DRU ROSENTHAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LIZ JESSOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAURABETH RAGOZZINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEPHANIE BRANDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TERESA GOODELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | VANCE NAVARRETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PAUL KIRK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ALAN SAINT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JULIE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DEAN STEARMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TRACY VILLARREAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CARL DRONKOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | REBECCA DAY |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 144760 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 120308 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 126523 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | RN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 11947 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 169329 |
| IRS990/GrossReceiptsAmt | 0 | 4805593 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2324 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 18591 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 112495 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 133410 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 44245 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 44245 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 21 |
| IRS990/InterestGrp/TotalAmt | 0 | 21 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8204 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8204 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 283724 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 82529 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 62780 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 346504 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 157382 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| 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 PROVIDE COMPASSIONATE PALLIATIVE, END-OF-LIFE CARE WITH FOCUS AND DISTINCTION TO SUPPORT THE QUALITY OF LIFE OF PATIENTS, FAMILIES AND THE COMMUNITY WE SERVE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2183562 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2146586 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11947 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 11947 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 108805 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2172329 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2062071 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 63989 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 59066 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 123055 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1276272 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1181732 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 50 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22721 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 306669 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 329440 |
| IRS990/OtherExpensesGrp/Desc | 0 | DRUGS AND BIOLOGICALS |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | ONHA EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENT AND OTHE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32884 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 115000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 244709 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 184734 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 108613 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 244709 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 217618 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 115000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 108613 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1305001 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1224511 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621610 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6885 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6885 |
| IRS990/OtherRevenueTotalAmt | 0 | 6885 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 72803 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 513807 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2364937 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2951547 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5765 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 36485 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 196407 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 238657 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 86872 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 137080 |
| IRS990/PrincipalOfficerNm | 0 | JESSICA VIZCARRA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4464220 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4464220 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 155360 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 37618 |
| IRS990/PYOtherExpensesAmt | 0 | 1670418 |
| IRS990/PYOtherRevenueAmt | 0 | 5748 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4612161 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -551049 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3691518 |
| IRS990/PYTotalExpensesAmt | 0 | 5361936 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4810887 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -145781 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4491256 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 607848 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 831909 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 156955 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 155360 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 524405 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 894513 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 130740 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1861973 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8204 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 37618 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69745 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12248 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26414 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 154229 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 25329055 |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 6885 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5748 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15984 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18514 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11625 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 58756 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89740 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89370 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1861973 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 156955 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 155360 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 524405 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 894513 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 130740 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1861973 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2074958 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17768 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 283724 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 301492 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 45012 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 45012 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1181732 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT OF USE ASSET |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1224511 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.