Civic Intelligence

Community Hospice Inc.

990 • Fiscal year 2018 • EIN 94-2638213

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 12, 2019

Organization ProfileWWW.HOSPICEHEART.ORG

View Organization Page

4368 Spyres WayModesto, CA 95356-9259

(209) 578-6300

Siviq Scores

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

Liabilities / Assets

67th percentile

0.42x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.22x

Higher debt load relative to revenue than 49% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

59th percentile

5.8%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

76th percentile

$283,134

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

49th percentile

1.7%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$13,062,766

Up $219,499 (+1.7%) from 2017

Net Assets

Up

$7,630,774

Up $1,399,637 (+22%) from 2017

Liabilities

Down

$5,431,992

Down $1,180,138 (-18%) from 2017

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin59th percentile

Revenue

Up

$24,252,901

Up $2,561,525 (+12%) from 2017

Expenses

Down

$22,853,264

Down $1,524,295 (-6.3%) from 2017

Net Income

Up

$1,399,637

Up $4,085,820 (+152%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

2018

Assets$13,062,766
Liabilities$5,431,992
Net Assets$7,630,774
Open 2018 Filing

Operations Trend

Revenue Growth68th percentile

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

2018

Revenue$24,252,901
Expenses$22,853,264
Net Income$1,399,637
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 12, 2019
Return Version
2017v2.3
Gross Receipts
$24,271,098
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.

Hospice care for the terminally ill

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,072,554$8,731,732▼ $340,822
Accounts Receivable$1,767,715$2,420,430▲ $652,715
Prepaid Expenses and Deferred Charges$501,261$490,717▼ $10,544
Cash and Non-Interest-Bearing Accounts$147,252$409,704▲ $262,452
Savings and Temporary Cash Investments$348,453$112,225▼ $236,228
Inventories for Sale or Use$41,988$37,823▼ $4,165
Total Assets$12,843,267$13,062,766▲ $219,499
Other Assets Total$964,044$860,135▼ $103,909
Liabilities
Tax Exempt Bond Liabilities$3,063,197$2,870,095▼ $193,102
Accounts Payable and Accrued Expenses$2,948,042$1,717,573▼ $1,230,469
Other Liabilities$258,303$419,764▲ $161,461
Mortgage Notes Payable Secured by Investment Property$331,596$320,485▼ $11,111
Deferred Revenue$250$103,220▲ $102,970
Unsecured Notes Loans Payable$10,742$855▼ $9,887
Total Liabilities$6,612,130$5,431,992▼ $1,180,138
Net Assets / Fund Balance
Unrestricted Net Assets$6,080,709$7,452,757▲ $1,372,048
Temporarily Rstr Net Assets$150,428$178,017▲ $27,589
Total Net Assets Fund Balance$6,231,137$7,630,774▲ $1,399,637
Total Liabilities and Net Assets / Fund Balance$12,843,267$13,062,766▲ $219,499

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,421,931$4,302,759$7,724,690
Buildings$3,798,379$1,861,317$5,659,696
Land$1,511,422-$1,511,422
Other Assets Org$115,681--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,037,202$1,638▲ $19,608-$1,058,448
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
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charlotte Desha McleodChief Executive OfficerFT$272,851$10,283$283,134
Maninderdeep KahlonNurse PractitionerFT$157,197$4,241$161,438
Christine StewartPatient Care ManagerFT$145,216$7,292$152,508
Laura MillerAchh AdministratorFT$132,580$6,944$139,524
Joann LindbergClinical EducatorFT$129,142$2,605$131,747
Tami BennettDirector of Finance--$122,039$122,039
Monica OjciusCHF Executive Director--$115,839$115,839
Karen HallDirector of Palliative CareFT$107,826$2,121$109,947
Melissa Van DiepenCHF Executive Director--$67,602$67,602

Board Members and Trustees

NameTitle
Laurence Martin EsqChair
James GrothePast Chair
Tom Van GroningenVice Chair
Chad Van HoutenBoard Member
Christine SchweiningerBoard Member
Edward Stanford MdBoard Member
Eric J TobiasBoard Member
Jennifer SanguinettiBoard Member
Kevin Knobel MdBoard Member
Kurt WetzelBoard Member
Lawrence Podolsky MdBoard Member
Michael IjamsBoard Member
Pam DifranciaBoard Member
Susan DonkerSecretary
Sue Hudgens CPATreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Miguel HernandezMedical Services4368 SPYRES WAY, Modesto, CA 95356$103,896
Revenue and Support

Revenue Composition

Contributions and Grants
$2,459,390
Program Service Revenue
$21,470,541
Investment Income
$-16,049
Other Revenue
$339,019
All Other Contributions
$12,781
Change in Net Assets
$1,399,637

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,252,901
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-729,532
Total Revenue per Audited Statements
$23,523,369
Total Revenue per Form 990
$24,252,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,515,295
Other Expenses$10,337,969
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,850,888$184,434-$11,035,322
Fees for Services Management-$2,018,886-$2,018,886
Payroll Taxes$804,019$28,371-$832,390
Office Expenses$453,111$32,682-$485,793
Travel$409,700$4,396-$414,096
Depreciation Depletion$70,862$331,968-$402,830
Insurance$292,948$90,676-$383,624
Pension Plan Contributions$339,829$14,921-$354,750
All Other Expenses$177,625$115,631-$293,256
Current Officers, Directors, Trustees, and Key Employees$292,833--$292,833
Interest-$265,008-$265,008
Occupancy$103,993$158,117-$262,110
Fees for Services Other$83,419$155,701-$239,120
Other Expenses$59,085$25,361-$84,446
Advertising$36,795--$36,795
Total Functional Expenses$19,316,429$3,536,835$0$22,853,264

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,853,264
Total Expenses per Audited Statements$22,853,264
Total Expenses per Form 990$22,853,264
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Payable$419,764

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACalifornia Enterprise Development Authority2006-11-01$5,200,000REFINANCE BUILDING LOAN

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,200,000---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management duties are performed by chi management, inc. Which is a related party exempt organization.”

Form 990, Part VI, Section B, Line 11B

“The board of directors reviews the form 990 and is provided with an opportunity to comment on the tax return prior to its filing.”

Form 990, Part VI, Section B, Line 12C

“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.”

Form 990, Part VI, Section B, Line 15

“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.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and annual report available to the public upon request in public binders.”

FORM 990, PART VIII, LINE 8:

“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.”

Filing and Contact Details

Filer

Filer Name
Community Hospice Inc
EIN
94-2638213
Phone
2095786300
Address
4368 SPYRES WAY, MODESTO, CA 95356-9259

Signing Officer

Name
C Desha Mcleod
Title
Chief Executive Officer
Phone
2095786300
Signed
2019-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
C Desha Mcleod
Formed
1979
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
219
Volunteers
221

Preparer

Firm
Atherton & Associates Llp
Address
PO BOX 4339, MODESTO, CA 95352-4339
Preparer
Rebecca Terpstra
Phone
2095774800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Members of the board of directors from community hospice, inc., chi management, inc. And community hospice foundation make up the audit committee charged with the responsibility of oversight in connection to the audited financial statements and selection of independent auditors.”

Financial Statement Notes

PART V, LINE 4:

“The intended use of the endowment funds are to fund future operating expenses.”

PART X, LINE 2:

“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, 2014 and prior.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt165790
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt173219
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt196944
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt202605
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt232121
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IRS990/Form990PartVIISectionAGrp/PersonNm1TOM VAN GRONINGEN
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL IJAMS
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN DONKER
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES GROTHE
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER SANGUINETTI
IRS990/Form990PartVIISectionAGrp/PersonNm6SUE HUDGENS CPA
IRS990/Form990PartVIISectionAGrp/PersonNm7KEVIN KNOBEL MD
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTINE SCHWEININGER
IRS990/Form990PartVIISectionAGrp/PersonNm9CHAD VAN HOUTEN
IRS990/Form990PartVIISectionAGrp/PersonNm10EDWARD STANFORD MD
IRS990/Form990PartVIISectionAGrp/PersonNm11ERIC J TOBIAS
IRS990/Form990PartVIISectionAGrp/PersonNm12LAWRENCE PODOLSKY MD
IRS990/Form990PartVIISectionAGrp/PersonNm13PAM DIFRANCIA
IRS990/Form990PartVIISectionAGrp/PersonNm14KURT WETZEL
IRS990/Form990PartVIISectionAGrp/PersonNm15CHARLOTTE DESHA MCLEOD
IRS990/Form990PartVIISectionAGrp/PersonNm16MONICA OJCIUS
IRS990/Form990PartVIISectionAGrp/PersonNm17MELISSA VAN DIEPEN
IRS990/Form990PartVIISectionAGrp/PersonNm18TAMI BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm19LAURA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm20JOANN LINDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm21CHRISTINE STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm22MANINDERDEEP KAHLON
IRS990/Form990PartVIISectionAGrp/PersonNm23KAREN HALL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23107826
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16110049
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1764383
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18122039
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHF EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHF EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt19ACHH ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CLINICAL EDUCATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21PATIENT CARE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt22NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF PALLIATIVE CARE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt024271098
IRS990/GrossRentsGrp/RealAmt0132000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt028
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt090676
IRS990/InsuranceGrp/ProgramServicesAmt0292948
IRS990/InsuranceGrp/TotalAmt0383624
IRS990/InterestGrp/ManagementAndGeneralAmt0265008
IRS990/InterestGrp/TotalAmt0265008
IRS990/InventoriesForSaleOrUseGrp/BOYAmt041988
IRS990/InventoriesForSaleOrUseGrp/EOYAmt037823
IRS990/InvestmentIncomeGrp/ExclusionAmt02148
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02148
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06164076
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09072554
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08731732
IRS990/LandBldgEquipCostOrOtherBssAmt014895808
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt018197
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE COMPASSIONATE, QUALITY CARE, EDUCATION AND SUPPORT TO TERMINALLY ILL PATIENTS AND THEIR FAMILIES, REGARDLESS OF ABILITY TO PAY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0331596
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0320485
IRS990/NetAssetsOrFundBalancesBOYAmt06231137
IRS990/NetAssetsOrFundBalancesEOYAmt07630774
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-18197
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-18197
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0132000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0132000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt010631
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0158117
IRS990/OccupancyGrp/ProgramServicesAmt0103993
IRS990/OccupancyGrp/TotalAmt0262110
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032682
IRS990/OfficeExpensesGrp/ProgramServicesAmt0453111
IRS990/OfficeExpensesGrp/TotalAmt0485793
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0860135
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IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc2PROVISION FOR BAD DEBTS
IRS990/OtherExpensesGrp/Desc3STAFF RECRUITMENT, TRAI
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125361
IRS990/OtherExpensesGrp/ProgramServicesAmt04827545
IRS990/OtherExpensesGrp/ProgramServicesAmt1260255
IRS990/OtherExpensesGrp/ProgramServicesAmt2253522
IRS990/OtherExpensesGrp/ProgramServicesAmt359085
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IRS990/OtherExpensesGrp/TotalAmt1370938
IRS990/OtherExpensesGrp/TotalAmt2253522
IRS990/OtherExpensesGrp/TotalAmt384446
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010850888
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0804019
IRS990/PayrollTaxesGrp/TotalAmt0832390
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014921
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0339829
IRS990/PensionPlanContributionsGrp/TotalAmt0354750
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0490717
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021470541
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02231882

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,062,766
Liabilities
$5,431,992
Net assets
$7,630,774
Revenue
$24,252,901
Expenses
$22,853,264
Net income
$1,399,637
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
2018Detailed filing. Detailed filing data is available for this year.$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