Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2017 • EIN 94-2638213
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Down$12,843,267
Down $3,098,249 (-19%) from 2016
Net Assets
Down$6,231,137
Down $2,686,183 (-30%) from 2016
Liabilities
Down$6,612,130
Down $412,066 (-5.9%) from 2016
Revenue
Down$21,691,376
Down $1,381,778 (-6.0%) from 2016
Expenses
Up$24,377,559
Up $600,646 (+2.5%) from 2016
Net Income
Down-$2,686,183
Down $1,982,424 (-282%) from 2016
To provide compassionate, quality care, education and support to terminally ill patients and their families, regardless of ability to pay.
Hospice care for the terminally ill
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,357,334 | $9,072,554 | ▼ $284,780 |
| Accounts Receivable | $2,581,305 | $1,883,396 | ▼ $697,909 |
| Prepaid Expenses and Deferred Charges | $420,722 | $501,261 | ▲ $80,539 |
| Savings and Temporary Cash Investments | $2,353,945 | $348,453 | ▼ $2,005,492 |
| Cash and Non-Interest-Bearing Accounts | $902,228 | $147,252 | ▼ $754,976 |
| Inventories for Sale or Use | $41,817 | $41,988 | ▲ $171 |
| Total Assets | $15,802,816 | $12,843,267 | ▼ $2,959,549 |
| Other Assets Total | $145,465 | $848,363 | ▲ $702,898 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $3,256,300 | $3,063,197 | ▼ $193,103 |
| Accounts Payable and Accrued Expenses | $3,117,801 | $2,948,042 | ▼ $169,759 |
| Mortgage Notes Payable Secured by Investment Property | $356,314 | $331,596 | ▼ $24,718 |
| Other Liabilities | $130,033 | $258,303 | ▲ $128,270 |
| Unsecured Notes Loans Payable | $24,748 | $10,742 | ▼ $14,006 |
| Deferred Revenue | $300 | $250 | ▼ $50 |
| Total Liabilities | $6,885,496 | $6,612,130 | ▼ $273,366 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $8,829,766 | $6,080,709 | ▼ $2,749,057 |
| Temporarily Rstr Net Assets | $87,554 | $150,428 | ▲ $62,874 |
| Total Net Assets Fund Balance | $8,917,320 | $6,231,137 | ▼ $2,686,183 |
| Total Liabilities and Net Assets / Fund Balance | $15,802,816 | $12,843,267 | ▼ $2,959,549 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $3,638,933 | $4,761,839 | $8,400,772 |
| Buildings | $3,922,199 | $1,713,292 | $5,635,491 |
| Land | $1,511,422 | - | $1,511,422 |
| Other Assets Org | $714,721 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $994,697 | $2,158 | ▲ $40,347 | - | $1,037,202 |
| 2015 | $514,920 | $404,500 | ▲ $75,277 | - | $994,697 |
| 2014 | $552,733 | $2,752 | ▼ $40,565 | - | $514,920 |
| 2013 | $510,920 | $3,213 | ▲ $38,600 | - | $552,733 |
| 2012 | $470,320 | $8,577 | ▲ $32,023 | - | $510,920 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Charlotte Desha Mcleod | Chief Executive Officer | FT | $263,776 | $7,973 | $271,749 |
| Laura Miller Rn | VP Chief Clinical Officer | FT | $141,164 | $7,494 | $148,658 |
| Cheryl Kirk | Rn Case Manager | FT | $139,610 | $7,442 | $147,052 |
| Teresa Anne Harrington | Director of Integrated Quality | FT | $137,475 | $7,008 | $144,483 |
| Christine Stewart | Patient Care Manager | FT | $132,211 | $6,883 | $139,094 |
| Joann Lindberg | Clinical Educator | FT | $118,795 | $2,400 | $121,195 |
| Monica Ojcius | CHF Executive Director | - | - | $101,333 | $101,333 |
| Name | Title |
|---|---|
| Laurence Martin Esq | Chair |
| James Grothe | Past Chair |
| Tom Van Groningen | Vice Chair |
| Daryn Kumar | Board Member |
| Edward Stanford Md | Board Member |
| Eric J Tobias | Board Member |
| Kevin Knobel Md | Board Member |
| Lawrence Podolsky Md | Board Member |
| Mary Ann Lee | Board Member |
| Michael Ijams | Board Member |
| Pam Difrancia | Board Member |
| Sue Cipponeri | Board Member |
| Susan Donker | Board Member |
| Nancy J Houghton | Secretary |
| Sue Hudgens CPA | Treasurer |
| Shailesh Kantilal | VP CIO |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Tahir Yaqub | Medical Director | 4368 SPYRES WAY, Modesto, CA 95356 | $192,602 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $13,420,390 |
| Other Expenses | $10,957,169 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $11,669,555 | $239,761 | - | $11,909,316 |
| Fees for Services Management | - | $2,225,405 | - | $2,225,405 |
| Payroll Taxes | $826,731 | $31,617 | - | $858,348 |
| Insurance | $312,916 | $108,114 | - | $421,030 |
| Depreciation Depletion | $80,889 | $332,003 | - | $412,892 |
| Travel | $407,566 | $3,442 | - | $411,008 |
| Pension Plan Contributions | $351,392 | $16,038 | - | $367,430 |
| All Other Expenses | $221,874 | $102,012 | - | $323,886 |
| Current Officers, Directors, Trustees, and Key Employees | $285,296 | - | - | $285,296 |
| Occupancy | $110,453 | $169,090 | - | $279,543 |
| Office Expenses | $214,805 | $32,032 | - | $246,837 |
| Fees for Services Other | $83,530 | $83,607 | - | $167,137 |
| Interest | - | $98,893 | - | $98,893 |
| Other Expenses | $63,729 | $28,682 | - | $92,411 |
| Advertising | $24,513 | - | - | $24,513 |
| Total Functional Expenses | $20,791,449 | $3,586,110 | $0 | $24,377,559 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $24,377,559 |
| Total Expenses per Audited Statements | $24,377,559 |
| Total Expenses per Form 990 | $24,377,559 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Related Party Payable | $258,303 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | California Enterprise Development Authority | 2006-11-01 | $5,200,000 | REFINANCE BUILDING LOAN |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $5,200,000 | - | - | - |
“Management duties are performed by chi management, inc. Which is a related party exempt organization.”
“The board of directors reviews the form 990 and is provided with an opportunity to comment on the tax return prior to its filing.”
“All employees, volunteers, and members of the board of directors and advisory committees will sign a conflict of interest document upon employment, appointment, or reappointment at least annually and monitored by the corporate compliance officer, indicating that they have read and understood the relevant policies and that they will observe them.”
“Compensation is approved by the independent board of directors where the vote of each member is counted. Compensation analysis of similar situated organizations (taxable and tax-exempt) with respect to size and responsibilities of each position are compared. This analysis is prepared annually. The process of arriving at each individual's compensation arrangement is documented in board minutes, personal action forms, and the employee's personnel file.”
“The organization makes its governing documents, conflict of interest policy, and annual report available to the public upon request in public binders.”
“Fundraising income and expenses do not appear on the form 990 for community hospice, inc. All fundraising activities are conducted and reported on the form 990 of community hospice foundation, a type i supporting organization.”
“Members of the board of directors from community hospice, inc., chi management, inc. And community hospice foundation make up the audit committee charged with responsibiity of oversight in connection to the audited financial statements and selection of independent auditors.”
“The intended use of the endowment funds are to fund future operating expenses.”
“Management has evaluated hospice's tax positions and concluded that hospice had taken no uncertain tax positions that require adjustment to the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements. Hospice is no longer subject to income tax examinations by the u.s. Federal, state, or local tax authorities for tax years ending september 30, 2013 and prior.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3117801 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2948042 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2581305 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1883396 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HOSPICE CARE FOR THE TERMINALLY ILL |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 24513 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 24513 |
| IRS990/AllOtherContributionsAmt | 0 | 43 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 102012 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 221874 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 323886 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TAMI BENNETT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2095786300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4368 SPYRES WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MODESTO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 953569259 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 902228 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 147252 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 285296 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 285296 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 192602 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4368 SPYRES WAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MODESTO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 95356 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | TAHIR YAQUB |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MEDICAL DIRECTOR |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2231882 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8564 |
| IRS990/CYOtherExpensesAmt | 0 | 10957169 |
| IRS990/CYOtherRevenueAmt | 0 | 319015 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 19131915 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2686183 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 13420390 |
| IRS990/CYTotalExpensesAmt | 0 | 24377559 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 21691376 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 300 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 250 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 332003 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 80889 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 412892 |
| IRS990/Desc | 0 | TO PROVIDE AID AND COMFORT TO TERMINALLY ILL PATIENTS AND THEIR FAMILIES ON A PHYSICAL AND SPIRITUAL LEVEL. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 240 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 20791449 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 2225405 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 2225405 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 83607 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 83530 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 167137 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/KeyEmployeeInd | 0 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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 | 7973 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 4270 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 7959 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 7494 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 7008 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 2400 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 7442 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 6883 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LAURENCE MARTIN ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TOM VAN GRONINGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL IJAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NANCY J HOUGHTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES GROTHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DARYN KUMAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUE HUDGENS CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEVIN KNOBEL MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARY ANN LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SUE CIPPONERI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | EDWARD STANFORD MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ERIC J TOBIAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LAWRENCE PODOLSKY MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PAM DIFRANCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SUSAN DONKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHARLOTTE DESHA MCLEOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MONICA OJCIUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SHAILESH KANTILAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LAURA MILLER RN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | TERESA ANNE HARRINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JOANN LINDBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CHERYL KIRK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | CHRISTINE STEWART |
| 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 | 263776 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 141164 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 137475 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 118795 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 139610 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 132211 |
| 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 | 97063 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 157614 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHF EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP CIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP CHIEF CLINICAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIR. OF INTEGRATED QUALITY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CLINICAL EDUCATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | RN CASE MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | PATIENT CARE MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 21691376 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 132000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 108114 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 312916 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 421030 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 98893 |
| IRS990/InterestGrp/TotalAmt | 0 | 98893 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 41817 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 41988 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8564 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8564 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 34 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6475131 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9357334 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9072554 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15547685 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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, QUALITY CARE, EDUCATION AND SUPPORT TO TERMINALLY ILL PATIENTS AND THEIR FAMILIES, REGARDLESS OF ABILITY TO PAY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 356314 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 331596 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8917320 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6231137 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 132000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 132000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 169090 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 110453 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 279543 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 32032 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 214805 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 246837 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 145465 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 848363 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT PATIENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROVISION FOR BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL AND MA |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF RECRUITMENT, TRAI |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 115414 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 28682 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4437064 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1447994 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 253142 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 63729 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4437064 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1447994 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 368556 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 92411 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 130033 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 258303 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 187015 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 187015 |
| IRS990/OtherRevenueTotalAmt | 0 | 187015 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 239761 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 11669555 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 11909316 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 31617 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 826731 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 858348 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 16038 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 351392 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 367430 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 420722 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 501261 |
| IRS990/PrincipalOfficerNm | 0 | C DESHA MCLEOD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19131915 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 19131915 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1025029 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 44109 |
| IRS990/PYInvestmentIncomeAmt | 0 | 25649 |
| IRS990/PYOtherExpensesAmt | 0 | 10686656 |
| IRS990/PYOtherRevenueAmt | 0 | 187500 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 21834976 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -703759 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 13046148 |
| IRS990/PYTotalExpensesAmt | 0 | 23776913 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 23073154 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2686183 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RelatedOrganizationsAmt | 0 | 2231839 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 132000 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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