Civic Intelligence

Community Hospice Inc.

990 • Fiscal year 2011 • EIN 94-2638213

Oct 01, 2010 to Sep 30, 2011 • Filed on Mar 05, 2012

4368 Spyres Way95356-9259
Siviq Scores

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

Liabilities / Assets

66th percentile

0.46x

Higher debt load relative to assets than 66% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$14,361,271

Up $1,378,714 (+11%) from 2010

Net Assets

Up

$7,748,957

Up $888,786 (+13%) from 2010

Liabilities

Up

$6,612,314

Up $489,928 (+8.0%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$18,333,800

Up $2,696,128 (+17%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $12,982,557Liabilities 2010: $6,122,386Net Assets 2010: $6,860,1712010Assets 2011: $14,361,271Liabilities 2011: $6,612,314Net Assets 2011: $7,748,9572011Assets 2012: $14,969,397Liabilities 2012: $7,101,583Net Assets 2012: $7,867,8142012Assets 2013: $14,436,073Liabilities 2013: $6,291,639Net Assets 2013: $8,144,4342013Assets 2014: $15,857,465Liabilities 2014: $7,216,594Net Assets 2014: $8,640,8712014Assets 2015: $15,389,070Liabilities 2015: $5,776,397Net Assets 2015: $9,612,6732015Assets 2016: $15,941,516Liabilities 2016: $7,024,196Net Assets 2016: $8,917,3202016Assets 2017: $12,843,267Liabilities 2017: $6,612,130Net Assets 2017: $6,231,1372017Assets 2018: $13,062,766Liabilities 2018: $5,431,992Net Assets 2018: $7,630,7742018Assets 2019: $14,105,419Liabilities 2019: $5,305,787Net Assets 2019: $8,799,6322019Assets 2020: $17,525,256Liabilities 2020: $8,080,326Net Assets 2020: $9,444,9302020Assets 2021: $19,417,533Liabilities 2021: $8,297,729Net Assets 2021: $11,119,8042021Assets 2022: $16,005,008Liabilities 2022: $6,520,658Net Assets 2022: $9,484,3502022Assets 2023: $16,144,826Liabilities 2023: $6,367,738Net Assets 2023: $9,777,0882023Assets 2024: $16,148,116Liabilities 2024: $6,203,467Net Assets 2024: $9,944,6492024

Highlighted filing

2011

Assets$14,361,271
Liabilities$6,612,314
Net Assets$7,748,957

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $15,637,6722010Expenses 2011: $18,333,8002011Expenses 2012: $20,820,2482012Revenue 2013: $22,873,276Expenses 2013: $22,596,656Net Income 2013: $276,6202013Revenue 2014: $22,028,256Expenses 2014: $21,531,819Net Income 2014: $496,4372014Revenue 2015: $22,810,516Expenses 2015: $21,822,799Net Income 2015: $987,7172015Revenue 2016: $23,073,154Expenses 2016: $23,776,913Net Income 2016: -$703,7592016Revenue 2017: $21,691,376Expenses 2017: $24,377,559Net Income 2017: -$2,686,1832017Revenue 2018: $24,252,901Expenses 2018: $22,853,264Net Income 2018: $1,399,6372018Revenue 2019: $26,092,001Expenses 2019: $24,923,143Net Income 2019: $1,168,8582019Revenue 2020: $25,873,750Expenses 2020: $25,228,452Net Income 2020: $645,2982020Revenue 2021: $27,425,912Expenses 2021: $25,751,038Net Income 2021: $1,674,8742021Revenue 2022: $26,176,625Expenses 2022: $27,812,079Net Income 2022: -$1,635,4542022Revenue 2023: $30,867,763Expenses 2023: $30,575,025Net Income 2023: $292,7382023Revenue 2024: $29,093,775Expenses 2024: $28,926,214Net Income 2024: $167,5612024

Highlighted filing

2011

Revenue-
Expenses$18,333,800
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Mar 5, 2012
Return Version
2010v3.4
Gross Receipts
$19,226,351
Mission and Program Overview

Mission

To provide compassionate, quality care, education and support to terminally ill patients and their families, regardless of ability to pay.

Filing and Contact Details

Filer

EIN
94-2638213
Raw XML AppendixShowing 400 of 727 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0989560
IRS990/AccountsPayableAccruedExpenses/EOY01242573
IRS990/AccountsReceivable/BOY01106451
IRS990/AccountsReceivable/EOY01796714
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0HOSPICE CARE FOR THE TERMINALLY ILL
IRS990/AddressPrincipalOfficerUS/AddressLine104368 SPYRES WAY
IRS990/AddressPrincipalOfficerUS/City0MODESTO
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode095356
IRS990/AllOtherContributions057566
IRS990/AllOtherExpenses/ManagementAndGeneral0236227
IRS990/AllOtherExpenses/ProgramServices0543680
IRS990/AllOtherExpenses/Total0779907
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0-51557
IRS990/CashNonInterestBearing/EOY0412278
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ProgramServices0160472
IRS990/CompCurrentOfficersDirectors/Total0160472
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine104368 SPYRES WAY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine114368 SPYRES WAY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0MODESTO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1MODESTO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode095356
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode195356
IRS990/ContractorCompensation/Compensation0331189
IRS990/ContractorCompensation/Compensation1109617
IRS990/ContractorCompensation/DescriptionOfServices0MEDICAL DIRECTOR
IRS990/ContractorCompensation/DescriptionOfServices1ON CALL MEDICAL DIRECTOR
IRS990/ContractorCompensation/NameOfContractor/NamePerson0DR GARFIELD PICKEL
IRS990/ContractorCompensation/NameOfContractor/NamePerson1EDWARD L AUEN PHD MD
IRS990/ContributionsGrantsCurrentYear0913696
IRS990/ContributionsGrantsPriorYear0496441
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ManagementAndGeneral0436288
IRS990/DepreciationDepletion/ProgramServices032753
IRS990/DepreciationDepletion/Total0469041
IRS990/DescribedIn501C301
IRS990/Description0TO PROVIDE AID AND COMFORT TO TERMINALLY ILL PATIENTS AND THEIR FAMILIES ON A PHYSICAL AND SPIRITUAL LEVEL.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccount00
IRS990/ExcessBenefitTransaction00
IRS990/Expense014848528
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesOther/ManagementAndGeneral021183
IRS990/FeesForServicesOther/ProgramServices0107706
IRS990/FeesForServicesOther/Total0128889
IRS990/FinancialStatementBoth0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2340.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0ROSS W LEE
IRS990/Form990PartVIISectionA/NamePerson1COLLEEN PRESTON RRT RN
IRS990/Form990PartVIISectionA/NamePerson2STEVE MITCHELL
IRS990/Form990PartVIISectionA/NamePerson3JAMES GROTHE
IRS990/Form990PartVIISectionA/NamePerson4JEFFREY P COWAN
IRS990/Form990PartVIISectionA/NamePerson5DAVID H ADKINS MD
IRS990/Form990PartVIISectionA/NamePerson6JONATHAN FELTON
IRS990/Form990PartVIISectionA/NamePerson7SUE HUDGENS CPA
IRS990/Form990PartVIISectionA/NamePerson8VICKI L BAUMAN
IRS990/Form990PartVIISectionA/NamePerson9PATTY DUVAL
IRS990/Form990PartVIISectionA/NamePerson10MICHAEL S CONGDON
IRS990/Form990PartVIISectionA/NamePerson11MICHAEL KING
IRS990/Form990PartVIISectionA/NamePerson12NANCY J HOUGHTON
IRS990/Form990PartVIISectionA/NamePerson13CATHY TUXSON
IRS990/Form990PartVIISectionA/NamePerson14RICHARD W ROBINSON
IRS990/Form990PartVIISectionA/NamePerson15LARRY PODOLSKY MD
IRS990/Form990PartVIISectionA/NamePerson16TOM VAN GRONINGEN
IRS990/Form990PartVIISectionA/NamePerson17HAROLD A PETERSON III
IRS990/Form990PartVIISectionA/NamePerson18RICK DAHLSEID CPA
IRS990/Form990PartVIISectionA/NamePerson19CAROLYNN PETERSON RN MFN AOCN
IRS990/Form990PartVIISectionA/NamePerson20LAURA MILLER RN
IRS990/Form990PartVIISectionA/NamePerson21DENYSE M ASHLOCK RN
IRS990/Form990PartVIISectionA/NamePerson22CHRISTINE STEWART RN
IRS990/Form990PartVIISectionA/NamePerson23CHERYL KIRK RN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation1722000
IRS990/Form990PartVIISectionA/OtherCompensation184303
IRS990/Form990PartVIISectionA/OtherCompensation197472
IRS990/Form990PartVIISectionA/OtherCompensation207473
IRS990/Form990PartVIISectionA/OtherCompensation215807
IRS990/Form990PartVIISectionA/OtherCompensation225356
IRS990/Form990PartVIISectionA/OtherCompensation235202
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization19150226
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20114146
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization21116148
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization22107428
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization23110872
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs17201232
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs18107836
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1VICE CHAIR
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4PAST CHAIR
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14BOARD MEMBER
IRS990/Form990PartVIISectionA/Title15BOARD MEMBER
IRS990/Form990PartVIISectionA/Title16BOARD MEMBER
IRS990/Form990PartVIISectionA/Title17CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionA/Title18VP/CFO
IRS990/Form990PartVIISectionA/Title19VP/CHIEF CLINICAL OFFICER
IRS990/Form990PartVIISectionA/Title20ADMINISTRATOR
IRS990/Form990PartVIISectionA/Title21PATIENT CARE MANAGER
IRS990/Form990PartVIISectionA/Title22PATIENT CARE MANAGER
IRS990/Form990PartVIISectionA/Title23RN CASE MANAGER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-3765
IRS990/Gaming00
IRS990/GovernmentGrants015327
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts019226351
IRS990/GrossRents/Real081000
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Interest/ManagementAndGeneral093548
IRS990/Interest/Total093548
IRS990/InventoriesForSaleOrUse/BOY029700
IRS990/InventoriesForSaleOrUse/EOY014868
IRS990/InvestmentIncomeCurrentYear08557
IRS990/InvestmentIncome/ExclusionAmount012322
IRS990/InvestmentIncomePriorYear013319
IRS990/InvestmentIncome/TotalRevenueColumn012322
IRS990/InvestmentInJointVenture00
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec03926456
IRS990/LandBuildingsEquipmentBasis014604739
IRS990/LandBuildingsEquipmentBasisNet/BOY09561773
IRS990/LandBuildingsEquipmentBasisNet/EOY010678283
IRS990/LessCostOthBasisSalesExpenses/Other03765
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE COMPASSIONATE, QUALITY CARE, EDUCATION AND SUPPORT TO TERMINALLY ILL PATIENTS AND THEIR FAMILIES, REGARDLESS OF ABILITY TO PAY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/EOY0818046
IRS990/NameOfPrincipalOfficerPerson0HAROLD A PETERSON III
IRS990/NbrIndependentVotingMembers017
IRS990/NbrVotingGoverningBodyMembers017
IRS990/NbrVotingMembersGoverningBody017
IRS990/NetAssetsOrFundBalancesBOY06860171
IRS990/NetAssetsOrFundBalancesEOY07748957
IRS990/NetGainOrLossInvestments/ExclusionAmount0-3765
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-3765
IRS990/NetRentalIncomeOrLoss/ExclusionAmount081000
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn081000
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions014784
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096052
IRS990/NumberIndependentVotingMembers017
IRS990/NumberIndividualsGT100K05
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees0181
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices025487
IRS990/Occupancy/Total025487
IRS990/OfficeExpenses/ManagementAndGeneral021659
IRS990/OfficeExpenses/ProgramServices018510
IRS990/OfficeExpenses/Total040169
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0282092
IRS990/OtherAssetsTotal/EOY0465370
IRS990/OtherExpensePriorYear07101835
IRS990/OtherExpensesCurrentYear08585196
IRS990/OtherExpenses/Description0DIRECT PATIENT SERVICES
IRS990/OtherExpenses/Description1MANAGEMENT SERVICE FEE
IRS990/OtherExpenses/Description2EQUIPMENT RENTAL AND MA
IRS990/OtherExpenses/Description3WORKERS COMPENSATION IN
IRS990/OtherExpenses/Description4UTILITIES
IRS990/OtherExpenses/ManagementAndGeneral01894297
IRS990/OtherExpenses/ManagementAndGeneral1169487
IRS990/OtherExpenses/ManagementAndGeneral21549
IRS990/OtherExpenses/ManagementAndGeneral3142775
IRS990/OtherExpenses/ProgramServices04214066
IRS990/OtherExpenses/ProgramServices1113001
IRS990/OtherExpenses/ProgramServices2215460
IRS990/OtherExpenses/ProgramServices317477
IRS990/OtherExpenses/Total04214066
IRS990/OtherExpenses/Total11894297
IRS990/OtherExpenses/Total2282488
IRS990/OtherExpenses/Total3217009
IRS990/OtherExpenses/Total4160252
IRS990/OtherLiabilities/BOY0533216
IRS990/OtherLiabilities/EOY0156695
IRS990/OtherRevenueCurrentYear0160950
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome079950
IRS990/OtherRevenueMisc/TotalRevenueColumn079950
IRS990/OtherRevenuePriorYear0107336
IRS990/OtherSalariesAndWages/ManagementAndGeneral0423723
IRS990/OtherSalariesAndWages/ProgramServices08346362
IRS990/OtherSalariesAndWages/Total08770085
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral027888
IRS990/PayrollTaxes/ProgramServices0591276
IRS990/PayrollTaxes/Total0619164
IRS990/PensionPlanContributions/ManagementAndGeneral015861
IRS990/PensionPlanContributions/ProgramServices0183022
IRS990/PensionPlanContributions/Total0198883
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0276601
IRS990/PrepaidExpensesDeferredCharges/EOY0376097
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0621610
IRS990/ProgramServiceRevenueCY018139383
IRS990/ProgramServiceRevenue/Description0PATIENT SERVICES
IRS990/ProgramServiceRevenuePriorYear015240354
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome018139383
IRS990/ProgramServiceRevenue/TotalRevenueColumn018139383
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0888786
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations0840803
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real081000
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue018219333
IRS990/RevenuesLessExpensesCY0888786
IRS990/RevenuesLessExpensesPriorYear0219778
IRS990/SalariesEtcCurrentYear09748604
IRS990/SalariesEtcPriorYear08535837
IRS990/SavingsAndTempCashInvestments/BOY01777497
IRS990/SavingsAndTempCashInvestments/EOY0617661
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$6.20$9.94$29.1$28.9$0.17
2023Summary only. Only limited summary data is available for this year.$16.1$6.37$9.78$30.9$30.6$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$6.52$9.48$26.2$27.8$1.64
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$8.30$11.1$27.4$25.8$1.67
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$8.08$9.44$25.9$25.2$0.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$5.31$8.80$26.1$24.9$1.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$5.43$7.63$24.3$22.9$1.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$6.61$6.23$21.7$24.4$2.69
2016Detailed filing. Detailed filing data is available for this year.$15.9$7.02$8.92$23.1$23.8$0.70
2015Detailed filing. Detailed filing data is available for this year.$15.4$5.78$9.61$22.8$21.8$0.99
2014Detailed filing. Detailed filing data is available for this year.$15.9$7.22$8.64$22.0$21.5$0.50
2013Summary only. Only limited summary data is available for this year.$14.4$6.29$8.14$22.9$22.6$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$7.10$7.87$20.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$6.61$7.75$18.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$6.12$6.86$15.6