Civic Intelligence

Yolo Hospice Inc.

990 • Fiscal year 2016 • EIN 94-2597528

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 10, 2016

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

62nd percentile

0.30x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.31x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

61st percentile

5.7%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$150,148

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

59th percentile

4.0%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

11%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$6,457,736

Up $246,574 (+4.0%) from 2015

Net Assets

Up

$4,491,451

Up $280,830 (+6.7%) from 2015

Liabilities

Down

$1,966,285

Down $34,256 (-1.7%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin61st percentile

Revenue

Up

$6,299,201

Up $647,055 (+11%) from 2015

Expenses

Down

$5,938,802

Down $41,450 (-0.7%) from 2015

Net Income

Up

$360,399

Up $688,505 (+210%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2016

Assets$6,457,736
Liabilities$1,966,285
Net Assets$4,491,451
Open 2016 Filing

Operations Trend

Revenue Growth70th 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

2016

Revenue$6,299,201
Expenses$5,938,802
Net Income$360,399
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 10, 2016
Return Version
2015v2.0
Gross Receipts
$6,339,487
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$3,003,286$2,947,286▼ $56,000
Investments in Publicly Traded Securities$2,088,528$2,112,491▲ $23,963
Savings and Temporary Cash Investments$452,462$827,983▲ $375,521
Accounts Receivable$593,764$494,963▼ $98,801
Prepaid Expenses and Deferred Charges$68,248$72,553▲ $4,305
Cash and Non-Interest-Bearing Accounts$880$409▼ $471
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$6,211,162$6,457,736▲ $246,574
Other Assets Total$3,994$2,051▼ $1,943
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,594,798$1,492,380▼ $102,418
Accounts Payable and Accrued Expenses$341,538$373,070▲ $31,532
Other Liabilities$64,205$100,835▲ $36,630
Total Liabilities$2,000,541$1,966,285▼ $34,256
Net Assets / Fund Balance
Unrestricted Net Assets$4,154,052$4,490,654▲ $336,602
Temporarily Rstr Net Assets$56,569$797▼ $55,772
Total Net Assets Fund Balance$4,210,621$4,491,451▲ $280,830
Total Liabilities and Net Assets / Fund Balance$6,211,162$6,457,736▲ $246,574

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,348,337$434,108$1,782,445
Land$1,187,327-$1,187,327
Equipment$213,220$229,535$442,755
Leasehold Improvements$127,658$84,270$211,928
Other Land Buildings$70,744$89,904$160,648

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$13,525-▲ $1,124-$14,649
2014$13,005-▲ $2,603-$15,608
2013$10,958-▲ $2,047-$13,005
2012$10,122-▲ $836-$10,958
2011$10,000---$35,200
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Craig DresangExecutive DirectorFT$150,148$150,148
Gwendolyn KaltoftDirector Quality/ComplFT$111,399$111,399
Kris Kirkendall MAc CPAFinance ManagerFT$89,958$89,958

Board Members and Trustees

NameTitle
Marion FranckPresident
Lynn GoreVice President
Colleen Perry FNPDirector
Emily Murdock RN PHNDirector
Jackie Clark RNDirector
Keith VolkertsDirector
Madalon O'Rawe Amenta RN DrPHDirector
Nancy BrambergDirector
Pete WilburDirector
Scott Christensen MDDirector
Tom FrankelDirector
Virginia Joyce MDDirector
Rosemarie HendrickxSecretary
Sharon BlahaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Courtyard Healthcare CenterRoom and Board1850 East 8th Street, Davis, CA 95616$113,650
Revenue and Support

Revenue Composition

Contributions and Grants
$575,895
Program Service Revenue
$5,570,114
Investment Income
$103,577
Other Revenue
$49,615
All Other Contributions
$569,776
Change in Net Assets
$360,399

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,339,487
Revenue Not Reported on Financial Statements
$-40,286
Revenue Not Reported on Form 990
$-79,569
Other Revenue Adjustments
$-40,286
Total Revenue per Audited Statements
$6,259,918
Total Revenue per Form 990
$6,299,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,067,496
Other Expenses$1,871,306
Total Fundraising Expense$37,935
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,449,544$575,887$6,975$3,032,406
Other Employee Benefits$330,010$111,101$3,647$444,758
Current Officers, Directors, Trustees, and Key Employees-$248,771$20,095$268,866
Payroll Taxes$196,309$66,089$2,169$264,567
Fees for Services Other$109,053$36,714$1,205$146,972
All Other Expenses$107,174$36,135$871$144,180
Depreciation Depletion$88,388$22,098-$110,486
Advertising-$84,425-$84,425
Other Expenses$61,822$15,456$986$77,278
Pension Plan Contributions$42,219$14,213$467$56,899
Interest$43,692$10,923-$54,615
Insurance$26,256$8,839$291$35,386
Travel$7,522$2,532$83$10,137
Total Functional Expenses$4,602,737$1,298,130$37,935$5,938,802

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,979,088
Expenses per Audited Statements$5,938,802
Total Expenses per Form 990$5,938,802
Expenses Not Reported on Form 990$40,286
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$100,835
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
2016-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Dresang
Formed
1979
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
83
Volunteers
55

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 $40286”

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IRS990/Form990PartVIISectionAGrp/PersonNm1Lynn Gore
IRS990/Form990PartVIISectionAGrp/PersonNm2Sharon Blaha
IRS990/Form990PartVIISectionAGrp/PersonNm3Rosemarie Hendrickx
IRS990/Form990PartVIISectionAGrp/PersonNm4Tom Frankel
IRS990/Form990PartVIISectionAGrp/PersonNm5Virginia Joyce MD
IRS990/Form990PartVIISectionAGrp/PersonNm6Nancy Bramberg
IRS990/Form990PartVIISectionAGrp/PersonNm7Scott Christensen MD
IRS990/Form990PartVIISectionAGrp/PersonNm8Jackie Clark RN
IRS990/Form990PartVIISectionAGrp/PersonNm9Colleen Perry FNP
IRS990/Form990PartVIISectionAGrp/PersonNm10Emily Murdock RN PHN
IRS990/Form990PartVIISectionAGrp/PersonNm11Pete Wilbur
IRS990/Form990PartVIISectionAGrp/PersonNm12Madalon O'Rawe Amenta RN DrPH
IRS990/Form990PartVIISectionAGrp/PersonNm13Keith Volkerts
IRS990/Form990PartVIISectionAGrp/PersonNm14Craig Dresang
IRS990/Form990PartVIISectionAGrp/PersonNm15Kris Kirkendall MAc CPA
IRS990/Form990PartVIISectionAGrp/PersonNm16Gwendolyn Kaltoft
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14150148
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1589958
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16111399
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt15Finance Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt16Dir Quality/Compl
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01979
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt063810
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt063810
IRS990/GrossReceiptsAmt06339487
IRS990/GrossRentsGrp/RealAmt089901
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0291
IRS990/InsuranceGrp/ManagementAndGeneralAmt08839
IRS990/InsuranceGrp/ProgramServicesAmt026256
IRS990/InsuranceGrp/TotalAmt035386
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt010923
IRS990/InterestGrp/ProgramServicesAmt043692
IRS990/InterestGrp/TotalAmt054615
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt039767
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039767
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02088528
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02112491
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt049
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0837817
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03003286
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02947286
IRS990/LandBldgEquipCostOrOtherBssAmt03785103
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt040286
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/BOYAmt01594798
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01492380
IRS990/NetAssetsOrFundBalancesBOYAmt04210621
IRS990/NetAssetsOrFundBalancesEOYAmt04491451
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt063810
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt063810
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt049615
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt049615
IRS990/NetUnrelatedBusTxblIncmAmt026353
IRS990/NetUnrlzdGainsLossesInvstAmt0-79569
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03994
IRS990/OtherAssetsTotalGrp/EOYAmt02051
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03647
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0111101
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0330010
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0444758
IRS990/OtherExpensesGrp/Desc0Patient care expenses
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Computer expenses
IRS990/OtherExpensesGrp/Desc3Repairs and Maintenace
IRS990/OtherExpensesGrp/FundraisingAmt01146
IRS990/OtherExpensesGrp/FundraisingAmt1986
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034897
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215456
IRS990/OtherExpensesGrp/ProgramServicesAmt0947830
IRS990/OtherExpensesGrp/ProgramServicesAmt1103658
IRS990/OtherExpensesGrp/ProgramServicesAmt289260
IRS990/OtherExpensesGrp/ProgramServicesAmt361822
IRS990/OtherExpensesGrp/TotalAmt0947830
IRS990/OtherExpensesGrp/TotalAmt1139701
IRS990/OtherExpensesGrp/TotalAmt2120296
IRS990/OtherExpensesGrp/TotalAmt377278
IRS990/OtherLiabilitiesGrp/BOYAmt064205
IRS990/OtherLiabilitiesGrp/EOYAmt0100835
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06975
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0575887
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02449544
IRS990/OtherSalariesAndWagesGrp/TotalAmt03032406
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02169
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt066089
IRS990/PayrollTaxesGrp/ProgramServicesAmt0196309
IRS990/PayrollTaxesGrp/TotalAmt0264567
IRS990/PensionPlanContributionsGrp/FundraisingAmt0467
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014213
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042219
IRS990/PensionPlanContributionsGrp/TotalAmt056899
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068248
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072553
IRS990/PrincipalOfficerNm0Craig Dresang
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0Patient Fee Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05570114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05570114
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0265271
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt043481
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01807680
IRS990/PYOtherRevenueAmt056005
IRS990/PYProgramServiceRevenueAmt05287389
IRS990/PYRevenuesLessExpensesAmt0-328106
IRS990/PYSalariesCompEmpBnftPaidAmt04172572
IRS990/PYTotalExpensesAmt05980252
IRS990/PYTotalRevenueAmt05652146
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,457,736
Liabilities
$1,966,285
Net assets
$4,491,451
Revenue
$6,299,201
Expenses
$5,938,802
Net income
$360,399
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