Civic Intelligence

Community Hospice Inc.

990 • Fiscal year 2020 • EIN 94-2638213

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 09, 2021

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

0.46x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.31x

Higher debt load relative to revenue than 47% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

44th percentile

2.5%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$305,939

Higher top officer pay than 63% of similar nonprofits.

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

79th percentile

24%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-0.8%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Assets

Up

$17,525,256

Up $3,419,837 (+24%) from 2019

Net Assets

Up

$9,444,930

Up $645,298 (+7.3%) from 2019

Liabilities

Up

$8,080,326

Up $2,774,539 (+52%) from 2019

Revenue

Down

$25,873,750

Down $218,251 (-0.8%) from 2019

Expenses

Up

$25,228,452

Up $305,309 (+1.2%) from 2019

Net Income

Down

$645,298

Down $523,560 (-45%) from 2019

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

2020

Assets$17,525,256
Liabilities$8,080,326
Net Assets$9,444,930

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

2020

Revenue$25,873,750
Expenses$25,228,452
Net Income$645,298
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 9, 2021
Return Version
2019v5.2
Gross Receipts
$25,873,970
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$8,582,872$8,345,950▼ $236,922
Cash and Non-Interest-Bearing Accounts$759,749$5,275,298▲ $4,515,549
Savings and Temporary Cash Investments$155,874$1,526,267▲ $1,370,393
Accounts Receivable$3,628,718$1,385,995▼ $2,242,723
Prepaid Expenses and Deferred Charges$491,097$527,299▲ $36,202
Inventories for Sale or Use$34,420$32,027▼ $2,393
Total Assets$14,105,419$17,525,256▲ $3,419,837
Other Assets Total$452,689$432,420▼ $20,269
Liabilities
Other Liabilities$315,151$2,804,999▲ $2,489,848
Tax Exempt Bond Liabilities$2,676,993$2,483,891▼ $193,102
Accounts Payable and Accrued Expenses$1,888,152$2,215,008▲ $326,856
Mortgage Notes Payable Secured by Investment Property$308,796$296,326▼ $12,470
Deferred Revenue$14,959$153,788▲ $138,829
Unsecured Notes Loans Payable$101,736$126,314▲ $24,578
Total Liabilities$5,305,787$8,080,326▲ $2,774,539
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,648,600$9,287,721▲ $639,121
Net Assets With Donor Restrictions$151,032$157,209▲ $6,177
Total Net Assets Fund Balance$8,799,632$9,444,930▲ $645,298
Total Liabilities and Net Assets / Fund Balance$14,105,419$17,525,256▲ $3,419,837

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,346,622$4,684,315$8,030,937
Buildings$3,487,906$2,171,790$5,659,696
Land$1,511,422-$1,511,422

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,142,324$1,640▲ $60,323-$1,204,287
2018$1,058,448$114,384→ $0-$1,142,324
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charlotte Desha McleodChief Executive OfficerFT$291,591$14,348$305,939
Maninderdeep KahlonNurse PractitionerFT$163,357$7,489$170,846
Christine StewartDirector of Palliative CareFT$153,766$7,722$161,488
Karryn SalonenChief Clinical OfficerFT$132,431$4,042$136,473
Cheryl KirkRn Case ManagerFT$129,664$6,548$136,212
Melissa Van DiepenCHF Executive Director--$99,210$99,210

Board Members and Trustees

NameTitle
Tom Van GroningenChair
Laurence MartinPast Chair
Susan DonkerVice Chair
Cheryl HarlessBoard Member
Edward Stanford MdBoard Member
Eugene PatrizioBoard Member
Fatima SewardBoard Member
James CogdillBoard Member
Kevin Knobel MdBoard Member
Kurt WetzelBoard Member
Michael GianelliBoard Member
Michael IjamsBoard Member
John RennerDirector of Retail Operations
Lenny Verser JrChief Financial Officer
Christine SchweiningerSecretary
Chad Van HoutenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Miguel Hernandez MdMedical Services1448 FLORIDA AVE, Modesto, CA 95350$241,445
Drew Ho MdMedical ServicesPO BOX 2386, Oakdale, CA 95361$202,990
Humayun AbbasMedical Services1018 S WEDGEWOOD RD, San Ramon, CA 94582$126,773
Revenue and Support

Revenue Composition

Contributions and Grants
$1,753,542
Program Service Revenue
$23,766,225
Investment Income
$8,629
Other Revenue
$345,354
Change in Net Assets
$645,298

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,873,750
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,327,851
Total Revenue per Audited Statements
$27,201,601
Total Revenue per Form 990
$25,873,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,272,987
Other Expenses$10,955,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,419,167$236,165-$12,655,332
Fees for Services Management-$2,248,706-$2,248,706
Payroll Taxes$891,428$33,061-$924,489
Depreciation Depletion$65,880$373,222-$439,102
Insurance$332,928$84,429-$417,357
Travel$366,631$1,935-$368,566
Pension Plan Contributions$348,009$18,760-$366,769
Current Officers, Directors, Trustees, and Key Employees$326,397--$326,397
Occupancy$85,700$183,907-$269,607
All Other Expenses$162,085$99,477-$261,562
Office Expenses$159,128$33,102-$192,230
Fees for Services Other$70,158$88,552-$158,710
Other Expenses$97,328$11,413-$108,741
Interest-$88,504-$88,504
Advertising$14,451--$14,451
Total Functional Expenses$21,601,057$3,627,395$0$25,228,452

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$25,228,452
Total Expenses per Audited Statements$25,228,452
Total Expenses per Form 990$25,228,452
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
Sba Loan Payable$2,661,800
Related Party Payable$143,199

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 35% controlled entity
No
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
2021-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
C Desha Mcleod
Formed
1979
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
246
Volunteers
214

Preparer

Firm
Atherton & Associates Llp
Address
PO BOX 4339, MODESTO, CA 95352-4339
Preparer
Jacquelyn Howell
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, 2016 and prior.

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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1414348
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt154729
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt174042
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt187447
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt197722
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt207489
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt216548
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM VAN GRONINGEN
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN DONKER
IRS990/Form990PartVIISectionAGrp/PersonNm2CHERYL HARLESS
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTINE SCHWEININGER
IRS990/Form990PartVIISectionAGrp/PersonNm4LAURENCE MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES COGDILL
IRS990/Form990PartVIISectionAGrp/PersonNm6CHAD VAN HOUTEN
IRS990/Form990PartVIISectionAGrp/PersonNm7KEVIN KNOBEL MD
IRS990/Form990PartVIISectionAGrp/PersonNm8EUGENE PATRIZIO
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL GIANELLI
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL IJAMS
IRS990/Form990PartVIISectionAGrp/PersonNm11FATIMA SEWARD
IRS990/Form990PartVIISectionAGrp/PersonNm12KURT WETZEL
IRS990/Form990PartVIISectionAGrp/PersonNm13EDWARD STANFORD MD
IRS990/Form990PartVIISectionAGrp/PersonNm14CHARLOTTE DESHA MCLEOD
IRS990/Form990PartVIISectionAGrp/PersonNm15MELISSA VAN DIEPEN
IRS990/Form990PartVIISectionAGrp/PersonNm16LENNY VERSER JR
IRS990/Form990PartVIISectionAGrp/PersonNm17KARRYN SALONEN
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN RENNER
IRS990/Form990PartVIISectionAGrp/PersonNm19CHRISTINE STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm20MANINDERDEEP KAHLON
IRS990/Form990PartVIISectionAGrp/PersonNm21CHERYL KIRK
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/ReportableCompFromOrgAmt14291591
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17132431
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19153766
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20163357
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21129664
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1594481
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18147644
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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/TitleTxt14CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHF EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF CLINICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF RETAIL OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF PALLIATIVE CARE
IRS990/Form990PartVIISectionAGrp/TitleTxt20NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt21RN CASE MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt04035
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01165099
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04255
IRS990/GrossReceiptsAmt025873970
IRS990/GrossRentsGrp/RealAmt0135600
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt023
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt084429
IRS990/InsuranceGrp/ProgramServicesAmt0332928
IRS990/InsuranceGrp/TotalAmt0417357
IRS990/InterestGrp/ManagementAndGeneralAmt088504
IRS990/InterestGrp/TotalAmt088504
IRS990/InventoriesForSaleOrUseGrp/BOYAmt034420
IRS990/InventoriesForSaleOrUseGrp/EOYAmt032027
IRS990/InvestmentIncomeGrp/ExclusionAmt04594
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04594
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt064
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06856105
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08582872
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08345950
IRS990/LandBldgEquipCostOrOtherBssAmt015202055
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0220
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/BOYAmt0308796
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0296326
IRS990/NetAssetsOrFundBalancesBOYAmt08799632
IRS990/NetAssetsOrFundBalancesEOYAmt09444930
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04035
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04035
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0135600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0135600
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08648600
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09287721
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0183907
IRS990/OccupancyGrp/ProgramServicesAmt085700
IRS990/OccupancyGrp/TotalAmt0269607
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033102
IRS990/OfficeExpensesGrp/ProgramServicesAmt0159128
IRS990/OfficeExpensesGrp/TotalAmt0192230
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0452689
IRS990/OtherAssetsTotalGrp/EOYAmt0432420
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DIRECT PATIENT SERVICES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc2PROVISION FOR BAD DEBTS
IRS990/OtherExpensesGrp/Desc3STAFF RECRUITMENT, TRAI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0126162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111413
IRS990/OtherExpensesGrp/ProgramServicesAmt05738299
IRS990/OtherExpensesGrp/ProgramServicesAmt1294127
IRS990/OtherExpensesGrp/ProgramServicesAmt2229341
IRS990/OtherExpensesGrp/ProgramServicesAmt397328
IRS990/OtherExpensesGrp/TotalAmt05738299
IRS990/OtherExpensesGrp/TotalAmt1420289
IRS990/OtherExpensesGrp/TotalAmt2229341
IRS990/OtherExpensesGrp/TotalAmt3108741
IRS990/OtherLiabilitiesGrp/BOYAmt0315151
IRS990/OtherLiabilitiesGrp/EOYAmt02804999
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0209754
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0209754
IRS990/OtherRevenueTotalAmt0209754
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0236165
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012419167
IRS990/OtherSalariesAndWagesGrp/TotalAmt012655332
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033061
IRS990/PayrollTaxesGrp/ProgramServicesAmt0891428
IRS990/PayrollTaxesGrp/TotalAmt0924489
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018760
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0348009
IRS990/PensionPlanContributionsGrp/TotalAmt0366769
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0491097
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0527299
IRS990/PrincipalOfficerNm0C DESHA MCLEOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023766225

Document Assets

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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
2020Detailed filing. Detailed filing data is available for this year.$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