Civic Intelligence

Yolo Hospice Inc.

990 • Fiscal year 2015 • EIN 94-2597528

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 28, 2015

Organization Profilewww.yolohospice.org

View Organization Page

PO Box 1014Davis, CA 95617

(530) 758-5566

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.32x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.35x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

22nd percentile

-5.8%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

44th percentile

$108,207

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

13th percentile

-8.1%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-6.1%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$6,211,162

Down $544,824 (-8.1%) from 2014

Net Assets

Down

$4,210,621

Down $255,976 (-5.7%) from 2014

Liabilities

Down

$2,000,541

Down $288,848 (-13%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin22nd percentile

Revenue

Down

$5,652,146

Down $370,216 (-6.1%) from 2014

Expenses

Up

$5,980,252

Up $97,708 (+1.7%) from 2014

Net Income

Down

-$328,106

Down $467,924 (-335%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$15M$10M$5.0M$0Assets 2011: $6,563,847Liabilities 2011: $2,389,765Net Assets 2011: $4,174,0822011Assets 2012: $6,329,165Liabilities 2012: $2,247,222Net Assets 2012: $4,081,9432012Assets 2013: $6,245,916Liabilities 2013: $2,180,519Net Assets 2013: $4,065,3972013Assets 2014: $6,755,986Liabilities 2014: $2,289,389Net Assets 2014: $4,466,5972014Assets 2015: $6,211,162Liabilities 2015: $2,000,541Net Assets 2015: $4,210,6212015Assets 2016: $6,457,736Liabilities 2016: $1,966,285Net Assets 2016: $4,491,4512016Assets 2017: $7,035,845Liabilities 2017: $1,946,471Net Assets 2017: $5,089,3742017Assets 2018: $6,981,685Liabilities 2018: $1,811,017Net Assets 2018: $5,170,6682018Assets 2019: $7,645,547Liabilities 2019: $1,993,512Net Assets 2019: $5,652,0352019Assets 2020: $9,755,968Liabilities 2020: $3,683,555Net Assets 2020: $6,072,4132020Assets 2021: $10,706,432Liabilities 2021: $2,533,227Net Assets 2021: $8,173,2052021Assets 2022: $9,769,654Liabilities 2022: $2,914,530Net Assets 2022: $6,855,1242022Assets 2023: $8,326,183Liabilities 2023: $2,611,302Net Assets 2023: $5,714,8812023Assets 2024: $10,060,438Liabilities 2024: $4,076,212Net Assets 2024: $5,984,2262024Assets 2025: $10,524,218Liabilities 2025: $4,048,348Net Assets 2025: $6,475,8702025

Highlighted filing

2015

Assets$6,211,162
Liabilities$2,000,541
Net Assets$4,210,621
Open 2015 Filing

Operations Trend

Revenue Growth26th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,732,235Expenses 2011: $5,622,509Net Income 2011: $1,109,7262011Expenses 2012: $5,596,1112012Expenses 2013: $5,774,0962013Revenue 2014: $6,022,362Expenses 2014: $5,882,544Net Income 2014: $139,8182014Revenue 2015: $5,652,146Expenses 2015: $5,980,252Net Income 2015: -$328,1062015Revenue 2016: $6,299,201Expenses 2016: $5,938,802Net Income 2016: $360,3992016Revenue 2017: $7,386,126Expenses 2017: $6,958,038Net Income 2017: $428,0882017Revenue 2018: $7,625,820Expenses 2018: $7,618,995Net Income 2018: $6,8252018Revenue 2019: $9,183,450Expenses 2019: $8,723,322Net Income 2019: $460,1282019Revenue 2020: $9,555,644Expenses 2020: $9,135,266Net Income 2020: $420,3782020Revenue 2021: $11,692,529Expenses 2021: $9,591,737Net Income 2021: $2,100,7922021Revenue 2022: $10,055,488Expenses 2022: $11,001,299Net Income 2022: -$945,8112022Revenue 2023: $11,072,063Expenses 2023: $12,212,306Net Income 2023: -$1,140,2432023Revenue 2024: $13,713,860Expenses 2024: $13,335,877Net Income 2024: $377,9832024Revenue 2025: $15,369,350Expenses 2025: $14,979,819Net Income 2025: $389,5312025

Highlighted filing

2015

Revenue$5,652,146
Expenses$5,980,252
Net Income-$328,106
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 28, 2015
Return Version
2014v6.0
Gross Receipts
$5,690,013
Mission and Program Overview

Mission

Our mission is to provide physical, emotional, and spiritual care for terminally and seriously ill patients and their families as a licensed and certified hospice and community palliative care provider. We serve our communities by providing the highest quality of care to every patient, every family, every time.

Providing physical, emotional and spiritual care for terminally ill patients and their families as a licensed and certified hospice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,109,656$3,003,286▼ $106,370
Investments in Publicly Traded Securities$2,084,568$2,088,528▲ $3,960
Accounts Receivable$1,075,959$593,764▼ $482,195
Savings and Temporary Cash Investments$407,824$452,462▲ $44,638
Prepaid Expenses and Deferred Charges$51,850$68,248▲ $16,398
Cash and Non-Interest-Bearing Accounts$300$880▲ $580
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$6,755,986$6,211,162▼ $544,824
Other Assets Total$25,829$3,994▼ $21,835
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,692,193$1,594,798▼ $97,395
Accounts Payable and Accrued Expenses$437,527$341,538▼ $95,989
Other Liabilities$159,669$64,205▼ $95,464
Total Liabilities$2,289,389$2,000,541▼ $288,848
Net Assets / Fund Balance
Unrestricted Net Assets$4,414,279$4,154,052▼ $260,227
Temporarily Rstr Net Assets$52,318$56,569▲ $4,251
Total Net Assets Fund Balance$4,466,597$4,210,621▼ $255,976
Total Liabilities and Net Assets / Fund Balance$6,755,986$6,211,162▼ $544,824

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,398,381$384,064$1,782,445
Land$1,187,327-$1,187,327
Equipment$196,157$175,100$371,257
Leasehold Improvements$136,746$75,182$211,928
Other Land Buildings$84,675$75,973$160,648

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$13,005-▲ $2,603-$15,608
2013$10,958-▲ $2,047-$13,005
2012$10,122-▲ $836-$10,958
2011$10,000---$10,122
2010-$10,000--$10,000
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jody MortonDirector of Patient SvcFT$108,207$108,207
Gwendolyn KaltoftDirector Quality/ComplFT$103,811$103,811
Cynthia WolffDirector Community EdFT$101,446$101,446
Kris Kirkendall MAc CPAFinance DirectorFT$60,866$60,866
Craig DresangExecutive DirectorFT$30,067$30,067

Board Members and Trustees

NameTitle
Tom FrankelPresident
Marion FranckVice President
Colleen PerryDirector
Donald V GrayDirector
Emily MurdockDirector
Jackie ClarkDirector
Nancy BrambergDirector
Scott ChristensenDirector
Trish TimothyDirector
Virginia JoyceDirector
Rosemarie HendrickxSecretary
Sharon BlahaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$265,271
Program Service Revenue
$5,287,389
Investment Income
$43,481
Other Revenue
$56,005
All Other Contributions
$265,271
Change in Net Assets
$-328,106

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,690,013
Revenue Not Reported on Financial Statements
$-37,867
Revenue Not Reported on Form 990
$72,130
Other Revenue Adjustments
$-37,867
Total Revenue per Audited Statements
$5,762,143
Total Revenue per Form 990
$5,652,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,172,572
Other Expenses$1,807,680
Total Fundraising Expense$285,059
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,848,726$304,312$80,015$3,233,053
Other Employee Benefits$260,650$126,121$33,632$420,403
Payroll Taxes$173,266$83,838$22,357$279,461
Fees for Services Other$162,527$47,331$12,621$222,479
Current Officers, Directors, Trustees, and Key Employees$159,475$16,310$5,437$181,222
All Other Expenses$68,419$52,043$13,426$133,888
Advertising$15,840$7,664$81,772$105,276
Depreciation Depletion$62,121$30,058$8,016$100,195
Interest$47,181$22,830$6,087$76,098
Pension Plan Contributions$36,228$17,530$4,675$58,433
Other Expenses$36,042$14,744$3,932$54,718
Insurance$21,408$10,359$2,762$34,529
Travel$826$452$107$1,385
Total Functional Expenses$4,908,325$786,868$285,059$5,980,252

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,018,119
Expenses per Audited Statements$5,980,252
Total Expenses per Form 990$5,980,252
Expenses Not Reported on Form 990$37,867
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other current liabilities$64,205
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the Form 990 was reviewed by the Executive Director and Director of Finance and Accounting after it was prepared by the organization's CPAs. A copy of the Form 990 was then provided to the Audit Committee for the Board of Directors for their review prior to it being filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All new employees and volunteers sign our conflict of interest policy and complete a disclosure statement. The disclosure statement states that they will complete a new form and give it to HR immediately if their circumstances change. No less than every two years we require all current employees and volunteers to complete and sign a new conflict of interest policy and complete a disclosure statement.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Independent salary survey information was provided to the Board of Directors by the Director of Human Resources for the Executive Director and other top management of the organization. The salary survey information was published and contained salary data comparable to Yolo Hospice. The Board of Directors produced meeting minutes their deliberation and decision.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request only.”

Filing and Contact Details

Filer

Filer Name
Yolo Hospice Inc
EIN
94-2597528
Phone
5307585566
Address
PO Box 1014, Davis, CA 95617

Signing Officer

Name
Craig Dresang
Title
Executive Director
Signed
2015-12-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Dresang
Formed
1979
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
89
Volunteers
70

Preparer

Firm
James Marta & Co Llp
Address
701 HOWE AVE STE E3, SACRAMENTO, CA 95825-4688
Preparer
Alana N Theiss
Phone
9169939494
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“To secure the mission of the hospice and its programs and services by developing financial resources that will provide long-term stability.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Rental expenses $37867”

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IRS990/Form990PartVIISectionAGrp/PersonNm5Tom Frankel
IRS990/Form990PartVIISectionAGrp/PersonNm6Nancy Bramberg
IRS990/Form990PartVIISectionAGrp/PersonNm7Virginia Joyce
IRS990/Form990PartVIISectionAGrp/PersonNm8Colleen Perry
IRS990/Form990PartVIISectionAGrp/PersonNm9Emily Murdock
IRS990/Form990PartVIISectionAGrp/PersonNm10Rosemarie Hendrickx
IRS990/Form990PartVIISectionAGrp/PersonNm11Donald V Gray
IRS990/Form990PartVIISectionAGrp/PersonNm12Craig Dresang
IRS990/Form990PartVIISectionAGrp/PersonNm13Kris Kirkendall MAc CPA
IRS990/Form990PartVIISectionAGrp/PersonNm14Jody Morton
IRS990/Form990PartVIISectionAGrp/PersonNm15Gwendolyn Kaltoft
IRS990/Form990PartVIISectionAGrp/PersonNm16Cynthia Wolff
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1230067
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1360866
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14108207
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15103811
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16101446
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt13Finance Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt14Dir of Patient Svc
IRS990/Form990PartVIISectionAGrp/TitleTxt15Dir Quality/Compl
IRS990/Form990PartVIISectionAGrp/TitleTxt16Dir Community Ed
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt018104
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt018104
IRS990/GrossReceiptsAmt05690013
IRS990/GrossRentsGrp/RealAmt093872
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt02762
IRS990/InsuranceGrp/ManagementAndGeneralAmt010359
IRS990/InsuranceGrp/ProgramServicesAmt021408
IRS990/InsuranceGrp/TotalAmt034529
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt06087
IRS990/InterestGrp/ManagementAndGeneralAmt022830
IRS990/InterestGrp/ProgramServicesAmt047181
IRS990/InterestGrp/TotalAmt076098
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt025377
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025377
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02084568
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02088528
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt051
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0710319
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03109656
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03003286
IRS990/LandBldgEquipCostOrOtherBssAmt03713605
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt037867
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our mission is to provide expert and compassionate hospice care, community bereavement support, and public education about end-of-life issues for all people in our culturally diverse community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01692193
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01594798
IRS990/NetAssetsOrFundBalancesBOYAmt04466597
IRS990/NetAssetsOrFundBalancesEOYAmt04210621
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt018104
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018104
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt056005
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt056005
IRS990/NetUnrelatedBusTxblIncmAmt031177
IRS990/NetUnrlzdGainsLossesInvstAmt072130
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt025829
IRS990/OtherAssetsTotalGrp/EOYAmt03994
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt033632
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0126121
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0260650
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0420403
IRS990/OtherExpensesGrp/Desc0Patient care expenses
IRS990/OtherExpensesGrp/Desc1Computer expenses
IRS990/OtherExpensesGrp/Desc2Staff Development
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/FundraisingAmt06627
IRS990/OtherExpensesGrp/FundraisingAmt13593
IRS990/OtherExpensesGrp/FundraisingAmt23932
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024851
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128425
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214744
IRS990/OtherExpensesGrp/ProgramServicesAmt0934500
IRS990/OtherExpensesGrp/ProgramServicesAmt151359
IRS990/OtherExpensesGrp/ProgramServicesAmt229757
IRS990/OtherExpensesGrp/ProgramServicesAmt336042
IRS990/OtherExpensesGrp/TotalAmt0934500
IRS990/OtherExpensesGrp/TotalAmt182837
IRS990/OtherExpensesGrp/TotalAmt261775
IRS990/OtherExpensesGrp/TotalAmt354718
IRS990/OtherLiabilitiesGrp/BOYAmt0159669
IRS990/OtherLiabilitiesGrp/EOYAmt064205
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt080015
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0304312
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02848726
IRS990/OtherSalariesAndWagesGrp/TotalAmt03233053
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt022357
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt083838
IRS990/PayrollTaxesGrp/ProgramServicesAmt0173266
IRS990/PayrollTaxesGrp/TotalAmt0279461
IRS990/PensionPlanContributionsGrp/FundraisingAmt04675
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017530
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036228
IRS990/PensionPlanContributionsGrp/TotalAmt058433
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051850
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068248
IRS990/PrincipalOfficerNm0Craig Dresang
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0Patient Fee Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05287389
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05287389
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0266914
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024375
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01810139
IRS990/PYOtherRevenueAmt062233
IRS990/PYProgramServiceRevenueAmt05668840
IRS990/PYRevenuesLessExpensesAmt0139818
IRS990/PYSalariesCompEmpBnftPaidAmt04072405
IRS990/PYTotalExpensesAmt05882544
IRS990/PYTotalRevenueAmt06022362
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-328106

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,211,162
Liabilities
$2,000,541
Net assets
$4,210,621
Revenue
$5,652,146
Expenses
$5,980,252
Net income
-$328,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.5$4.05$6.48$15.4$15.0$0.39
2024Detailed filing. Detailed filing data is available for this year.$10.1$4.08$5.98$13.7$13.3$0.38
2023Detailed filing. Detailed filing data is available for this year.$8.33$2.61$5.71$11.1$12.2$1.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.77$2.91$6.86$10.1$11.0$0.95
2021Detailed filing. Detailed filing data is available for this year.$10.7$2.53$8.17$11.7$9.59$2.10
2020Detailed filing. Detailed filing data is available for this year.$9.76$3.68$6.07$9.56$9.14$0.42
2019Detailed filing. Detailed filing data is available for this year.$7.65$1.99$5.65$9.18$8.72$0.46
2018Detailed filing. Detailed filing data is available for this year.$6.98$1.81$5.17$7.63$7.62$0.01
2017Detailed filing. Detailed filing data is available for this year.$7.04$1.95$5.09$7.39$6.96$0.43
2016Detailed filing. Detailed filing data is available for this year.$6.46$1.97$4.49$6.30$5.94$0.36
2015Detailed filing. Detailed filing data is available for this year.$6.21$2.00$4.21$5.65$5.98$0.33
2014Detailed filing. Detailed filing data is available for this year.$6.76$2.29$4.47$6.02$5.88$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$2.18$4.07$5.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.33$2.25$4.08$5.60
2011Summary only. Only limited summary data is available for this year.$6.56$2.39$4.17$6.73$5.62$1.11